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: 17139 Remedy environmental deficiencies
Agency: Department of Corrections (799)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2005 799 01000 General Fund 2328 Construction, Buildings Improvements $300,000
2006 799 01000 General Fund 1251 Custodial Services $13,005
2006 799 01000 General Fund 2243 Field Equipment $6,965
2006 799 01000 General Fund 1543 Refuse Service Charges $1,008
2006 799 01000 General Fund 1211 Express Services $9
2006 799 01000 General Fund 2281 Built-in Equipment $17,023
2006 799 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $4,979
2006 799 01000 General Fund 1261 Architectural and Engineering Services $98,058
2006 799 01000 General Fund 1219 Inbound Freight Services $608
2006 799 01000 General Fund 2283 Mechanical Equipment $44,152
2006 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $4,287
2006 799 01000 General Fund 2312 Acquisition, Buildings $60,546
2006 799 01000 General Fund 1268 Skilled Services $145,288
2006 799 01000 General Fund 1353 Electrical Repair and Maintenance Materials $4,224
2006 799 01000 General Fund 1352 Custodial Repair and Maintenance Materials $19,188
2006 799 01000 General Fund 1351 Building Repair and Maintenance Materials $91,013
2006 799 01000 General Fund 1212 Outbound Freight Services $1,254
2006 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $43,389
2006 799 01000 General Fund 2278 Specific Use Equipment Improvements $11,169
2007 799 01000 General Fund 2322 Construction, Buildings $37,108
2007 799 01000 General Fund 1311 Apparel Supplies $5,348
2007 799 01000 General Fund 1261 Architectural and Engineering Services ($1,544)
2007 799 01000 General Fund 1261 Architectural and Engineering Services $137,579
2007 799 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,475
2007 799 01000 General Fund 1219 Inbound Freight Services $229
2007 799 01000 General Fund 1268 Skilled Services $247,331
2007 799 01000 General Fund 2278 Specific Use Equipment Improvements $22,097
2007 799 01000 General Fund 1351 Building Repair and Maintenance Materials $6,527
2007 799 01000 General Fund 2312 Acquisition, Buildings $10,039
2007 799 01000 General Fund 1222 Publication Subscriptions $588
2007 799 01000 General Fund 2283 Mechanical Equipment $29,970
2007 799 01000 General Fund 2281 Built-in Equipment $8,114
2007 799 01000 General Fund 1352 Custodial Repair and Maintenance Materials $16,662
2007 799 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $2,595
2007 799 01000 General Fund 2271 Household Equipment $2,712
2007 799 01000 General Fund 2255 Power Repair and Maintenance Equipment $3,541
2007 799 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,570
2007 799 01000 General Fund 2254 Motor Vehicle Equipment $29,781
2007 799 01000 General Fund 2243 Field Equipment $3,183
2008 799 01000 General Fund 1258 Reclamation Services $11,250
2008 799 01000 General Fund 1351 Building Repair and Maintenance Materials $1,089
2008 799 01000 General Fund 1268 Skilled Services $27,494
2008 799 01000 General Fund 1352 Custodial Repair and Maintenance Materials $11,946
2008 799 01000 General Fund 1353 Electrical Repair and Maintenance Materials $762
2008 799 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $5,435
2008 799 01000 General Fund 1261 Architectural and Engineering Services ($754)
2008 799 01000 General Fund 1261 Architectural and Engineering Services $113,856
2008 799 01000 General Fund 1311 Apparel Supplies $5,348
2008 799 01000 General Fund 2323 Construction, Highways $124,300
2008 799 01000 General Fund 2278 Specific Use Equipment Improvements $2,614
2008 799 01000 General Fund 1257 Plant Repair and Maintenance Services $2,620
2008 799 01000 General Fund 2283 Mechanical Equipment $28,673
2008 799 01000 General Fund 2255 Power Repair and Maintenance Equipment $31,021
2008 799 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $56,181
2008 799 01000 General Fund 1543 Refuse Service Charges $1,085
2008 799 01000 General Fund 1219 Inbound Freight Services $385
2008 799 01000 General Fund 1251 Custodial Services $27,415
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $301,613
2009 799 01000 General Fund 2312 Acquisition, Buildings $48,950
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $15,287
2009 799 01000 General Fund 2254 Motor Vehicle Equipment $4,795
2009 799 01000 General Fund 1351 Building Repair and Maintenance Materials $1,060
2009 799 01000 General Fund 2328 Construction, Buildings Improvements ($1,700)
2009 799 01000 General Fund 1261 Architectural and Engineering Services $9,067
2009 799 08200 Vpba Projects 1215 Printing Services $169
2009 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,054
2009 799 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $125
2009 799 08200 Vpba Projects 2271 Household Equipment $2,301
2009 799 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $3,360
2009 799 08200 Vpba Projects 2283 Mechanical Equipment $11,304
2009 799 08200 Vpba Projects 2312 Acquisition, Buildings $48,434
2009 799 08200 Vpba Projects 1311 Apparel Supplies ($5,348)
2009 799 08200 Vpba Projects 1543 Refuse Service Charges $2,562
2009 799 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $5,366
2009 799 08200 Vpba Projects 2322 Construction, Buildings $49,950
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $64,140
2009 799 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $6,144
2009 799 08200 Vpba Projects 1219 Inbound Freight Services $175
2009 799 08200 Vpba Projects 1251 Custodial Services $2,366
2009 799 08200 Vpba Projects 2132 Site Preparation $1,476
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $92,460
2009 799 08200 Vpba Projects 2278 Specific Use Equipment Improvements $9,000
2010 799 08200 Vpba Projects 2312 Acquisition, Buildings $47,902
2010 799 08200 Vpba Projects 1543 Refuse Service Charges $13,390
2010 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $25,530
2010 799 08200 Vpba Projects 1268 Skilled Services $5,335
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $11,319
2010 799 08200 Vpba Projects 2131 Site Improvements $43,443
2010 799 08200 Vpba Projects 2199 Intra-Agency Recoveries for Property and Improvements $200
2010 799 08200 Vpba Projects 1219 Inbound Freight Services $150
2011 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $8,838
2011 799 08200 Vpba Projects 1543 Refuse Service Charges $8,200
2011 799 08200 Vpba Projects 1261 Architectural and Engineering Services $15,478
2011 799 08200 Vpba Projects 1254 Extermination/Vector Control Services $891
2012 799 08200 Vpba Projects 1534 Equipment Rentals $8,415
2012 799 08200 Vpba Projects 1268 Skilled Services $23,357
2012 799 08200 Vpba Projects 1543 Refuse Service Charges $37,268
2012 799 08200 Vpba Projects 2243 Field Equipment $61,729
2012 799 08200 Vpba Projects 2131 Site Improvements $31,658
2013 799 08200 Vpba Projects 1534 Equipment Rentals $5,707
2013 799 08200 Vpba Projects 1268 Skilled Services $480
2013 799 08200 Vpba Projects 1219 Inbound Freight Services $2,493
2013 799 08200 Vpba Projects 1543 Refuse Service Charges $8,550
2013 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $28,478
2014 799 08200 Vpba Projects 1268 Skilled Services $215,095
2014 799 08200 Vpba Projects 2133 Utilities $36,734
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $6,251
2015 799 08200 Vpba Projects 1268 Skilled Services $3,027
2015 799 08200 Vpba Projects 1268 Skilled Services $9,082
2018 799 08200 Vpba Projects 1261 Architectural and Engineering Services $3,325
Total $3,219,222
be220 Capital Project Lifetime Expenditures - 04-01-2026 11:21:21