Capital Project Lifetime Expenditures
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This report shows all expenditures for the entire life of the capital project (linked to the 5 digit project code). Data is downloaded from Cardinal nightly and the PB database has records going back to 1996. The report aggregates by Fund Code, Subobject Code, and Fiscal Year with several grouping option combinations. Expenditure information for all projects state-wide are available to all users.

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You can limit the project list by by selecting a Secretarial Area or an Agency. If you know the agency code or project code you can click anywhere in the pull-down menu and type in the code. This can be a quick way to make a selection. If you export to PDF the report will retain its formatting. If you export to excel the data will revert to a simple table which lends itself to easier data analysis.

Project: 18644 Maintenance Reserve for Fort Monroe
Agency: Department of General Services (194)
Project Type: Maintenance Reserve         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2023 194 01000 General Fund 2283 Mechanical Equipment $28,994
2023 194 01000 General Fund 1534 Equipment Rentals $37,482
2023 194 01000 General Fund 1351 Building Repair and Maintenance Materials $84,548
2023 194 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $5,560
2023 194 01000 General Fund 1256 Mechanical Repair and Maintenance Services $125,553
2023 194 01000 General Fund 1261 Architectural and Engineering Services $104,355
2023 194 01000 General Fund 1268 Skilled Services $564,398
2023 194 01000 General Fund 1253 Equipment Repair and Maintenance Services $9,266
2024 194 01000 General Fund 2283 Mechanical Equipment $154,575
2024 194 01000 General Fund 1244 Management Services $15,345
2024 194 01000 General Fund 2131 Site Improvements $10,719
2024 194 01000 General Fund 1351 Building Repair and Maintenance Materials $717,570
2024 194 01000 General Fund 2133 Utilities $1,636,375
2024 194 01000 General Fund 1252 Electrical Repair and Maintenance Services $500
2024 194 01000 General Fund 1256 Mechanical Repair and Maintenance Services $182,479
2024 194 01000 General Fund 1257 Plant Repair and Maintenance Services $70,293
2024 194 01000 General Fund 1261 Architectural and Engineering Services $172,574
2024 194 01000 General Fund 1268 Skilled Services $799,380
2025 194 01000 General Fund 2283 Mechanical Equipment $27,580
2025 194 01000 General Fund 1244 Management Services $22,290
2025 194 01000 General Fund 1534 Equipment Rentals $17,975
2025 194 01000 General Fund 2322 Construction, Buildings $84,300
2025 194 01000 General Fund 2328 Construction, Buildings Improvements $116,130
2025 194 01000 General Fund 1351 Building Repair and Maintenance Materials $734,420
2025 194 01000 General Fund 1261 Architectural and Engineering Services $80,962
2025 194 01000 General Fund 1268 Skilled Services $1,063,511
2025 194 01000 General Fund 1252 Electrical Repair and Maintenance Services $78,035
2025 194 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,109,788
2025 194 01000 General Fund 1257 Plant Repair and Maintenance Services $26,482
2026 194 01000 General Fund 2322 Construction, Buildings $53,632
2026 194 01000 General Fund 2328 Construction, Buildings Improvements $228,552
2026 194 01000 General Fund 1351 Building Repair and Maintenance Materials $104,347
2026 194 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $266,238
2026 194 01000 General Fund 1256 Mechanical Repair and Maintenance Services $991,022
2026 194 01000 General Fund 1261 Architectural and Engineering Services $579,817
2026 194 01000 General Fund 1268 Skilled Services $129,662
Total $11,434,709
be220 Capital Project Lifetime Expenditures - 03-05-2026 17:07:38