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: 15081 Maintenance Reserve
Agency: Department of Juvenile Justice (777)
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
1996 777 01000 General Fund 1248 Media Services $428
1996 777 01000 General Fund 1282 Travel, Personal Vehicle $473
1996 777 01000 General Fund 2133 Utilities $14,186
1996 777 01000 General Fund 2283 Mechanical Equipment $1,370
1996 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $363,075
1996 777 01000 General Fund 1257 Plant Repair and Maintenance Services $194,065
1996 777 01000 General Fund 1213 Messenger Services $22
1996 777 01000 General Fund 1261 Architectural and Engineering Services $134,271
1996 777 01000 General Fund 1267 Production Services $26
1996 777 01000 General Fund 1215 Printing Services $51
1996 777 01000 General Fund 1285 Travel, Subsistence, and Lodging $7
1996 777 01000 General Fund 1251 Custodial Services $352
1996 777 01000 General Fund 1252 Electrical Repair and Maintenance Services $956
1996 777 01000 General Fund 2328 Construction, Buildings Improvements $373,734
1997 777 01000 General Fund 1244 Management Services $3,600
1997 777 01000 General Fund 2211 Desktop Client Computers (microcomputers) $2,849
1997 777 01000 General Fund 1312 Office Supplies $101
1997 777 01000 General Fund 2133 Utilities $1,948
1997 777 01000 General Fund 1257 Plant Repair and Maintenance Services $64,040
1997 777 01000 General Fund 1261 Architectural and Engineering Services $49,136
1997 777 01000 General Fund 1219 Inbound Freight Services $83
1997 777 01000 General Fund 2283 Mechanical Equipment $586
1997 777 01000 General Fund 1255 Highway Repair and Maintenance Services $404,163
1997 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $201,833
1997 777 01000 General Fund 1268 Skilled Services $9,594
1997 777 01000 General Fund 2328 Construction, Buildings Improvements $17,947
1997 777 01000 General Fund 1213 Messenger Services $19
1997 777 01000 General Fund 1215 Printing Services $27
1997 777 01000 General Fund 1285 Travel, Subsistence, and Lodging $2
1997 777 01000 General Fund 1282 Travel, Personal Vehicle $93
1998 777 01000 General Fund 1257 Plant Repair and Maintenance Services ($935)
1998 777 01000 General Fund 1257 Plant Repair and Maintenance Services $14,992
1998 777 01000 General Fund 2328 Construction, Buildings Improvements $181,485
1998 777 01000 General Fund 1242 Fiscal Services $3,573
1998 777 01000 General Fund 2131 Site Improvements $51,464
1998 777 01000 General Fund 1213 Messenger Services $22
1998 777 01000 General Fund 2322 Construction, Buildings $14,680
1998 777 01000 General Fund 1261 Architectural and Engineering Services $150,218
1998 777 01000 General Fund 1244 Management Services $2,732
1998 777 01000 General Fund 1285 Travel, Subsistence, and Lodging $13
1998 777 01000 General Fund 1255 Highway Repair and Maintenance Services $11,079
1998 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $106,084
1998 777 01000 General Fund 1248 Media Services $1,743
1998 777 01000 General Fund 1252 Electrical Repair and Maintenance Services $110
1998 777 01000 General Fund 1282 Travel, Personal Vehicle $102
1998 777 01000 General Fund 2283 Mechanical Equipment $28,402
1998 777 01000 General Fund 1268 Skilled Services $249
1999 777 01000 General Fund 2328 Construction, Buildings Improvements $699,279
1999 777 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,660
1999 777 01000 General Fund 1285 Travel, Subsistence, and Lodging $2
1999 777 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,140
1999 777 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $97
1999 777 01000 General Fund 1282 Travel, Personal Vehicle $49
1999 777 01000 General Fund 1123 Salaries, Classified $21,449
1999 777 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,255
1999 777 01000 General Fund 2131 Site Improvements $23,663
1999 777 01000 General Fund 2322 Construction, Buildings $149,403
1999 777 01000 General Fund 2283 Mechanical Equipment $125
1999 777 01000 General Fund 1117 VSDP and Long-term Disability Insurance $104
1999 777 01000 General Fund 1261 Architectural and Engineering Services $173,982
2000 777 01000 General Fund 1248 Media Services $1,674
2000 777 01000 General Fund 2328 Construction, Buildings Improvements $764,108
2000 777 01000 General Fund 1123 Salaries, Classified $40,539
2000 777 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,454
2000 777 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,993
2000 777 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,348
2000 777 01000 General Fund 1117 VSDP and Long-term Disability Insurance $341
2000 777 01000 General Fund 1261 Architectural and Engineering Services $208,465
2000 777 01000 General Fund 1123 Salaries, Classified ($17,938)
2001 777 01000 General Fund 2328 Construction, Buildings Improvements $1,010,235
2001 777 01000 General Fund 1248 Media Services $454
2001 777 01000 General Fund 2328 Construction, Buildings Improvements ($38,475)
2001 777 01000 General Fund 1261 Architectural and Engineering Services $157,512
2001 777 01000 General Fund 1257 Plant Repair and Maintenance Services $4,859
2001 777 01000 General Fund 1322 Gas $2,824
2002 777 01000 General Fund 2328 Construction, Buildings Improvements $94,596
2002 777 01000 General Fund 1261 Architectural and Engineering Services $34,336
2003 777 01000 General Fund 1258 Reclamation Services $26,802
2003 777 01000 General Fund 1541 Agency Service Charges $736
2003 777 01000 General Fund 1268 Skilled Services $7,901
2003 777 01000 General Fund 1257 Plant Repair and Maintenance Services $160,114
2003 777 01000 General Fund 1323 Gasoline $16
2003 777 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $190
2003 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $15,451
2003 777 01000 General Fund 1248 Media Services ($275)
2003 777 01000 General Fund 1261 Architectural and Engineering Services $47,444
2003 777 01000 General Fund 2328 Construction, Buildings Improvements $39,765
2003 777 01000 General Fund 1248 Media Services $5,500
2003 777 01000 General Fund 1252 Electrical Repair and Maintenance Services $2,604
2004 777 01000 General Fund 1257 Plant Repair and Maintenance Services $80,888
2004 777 01000 General Fund 1258 Reclamation Services $5,091
2004 777 01000 General Fund 2328 Construction, Buildings Improvements $669,880
2004 777 01000 General Fund 1261 Architectural and Engineering Services $59,629
2004 777 01000 General Fund 1268 Skilled Services $44,048
2005 777 01000 General Fund 2283 Mechanical Equipment $56,950
2005 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $45,460
2005 777 01000 General Fund 1244 Management Services $149
2005 777 01000 General Fund 1252 Electrical Repair and Maintenance Services $64,559
2005 777 01000 General Fund 1257 Plant Repair and Maintenance Services $214,137
2005 777 01000 General Fund 1261 Architectural and Engineering Services $219,309
2005 777 01000 General Fund 1541 Agency Service Charges $6,053
2005 777 01000 General Fund 2218 Computer Software Purchases $46,392
2005 777 01000 General Fund 2288 Stationary Equipment Improvements $32,072
2005 777 01000 General Fund 2328 Construction, Buildings Improvements $1,052,201
2005 777 01000 General Fund 1268 Skilled Services $62,470
2006 777 01000 General Fund 1261 Architectural and Engineering Services $67,611
2006 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $95,929
2006 777 01000 General Fund 1541 Agency Service Charges $1,140
2006 777 01000 General Fund 2328 Construction, Buildings Improvements $426,559
2006 777 01000 General Fund 1257 Plant Repair and Maintenance Services $575,402
2006 777 01000 General Fund 1268 Skilled Services $32,955
2007 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $140,043
2007 777 01000 General Fund 1541 Agency Service Charges $5,434
2007 777 01000 General Fund 1257 Plant Repair and Maintenance Services $509,307
2007 777 01000 General Fund 1261 Architectural and Engineering Services $516
2007 777 01000 General Fund 2283 Mechanical Equipment $30,624
2007 777 01000 General Fund 1542 Electrical Service Charges $12,176
2007 777 01000 General Fund 2328 Construction, Buildings Improvements $87,308
2007 777 01000 General Fund 1268 Skilled Services $34,682
2008 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $96,423
2008 777 01000 General Fund 1257 Plant Repair and Maintenance Services $113,430
2008 777 01000 General Fund 1261 Architectural and Engineering Services $59,759
2008 777 01000 General Fund 1268 Skilled Services $31,512
2008 777 01000 General Fund 2283 Mechanical Equipment $2,249
2008 777 01000 General Fund 1541 Agency Service Charges $4,161
2009 777 01000 General Fund 2283 Mechanical Equipment $56,114
2009 777 01000 General Fund 1255 Highway Repair and Maintenance Services $3,500
2009 777 01000 General Fund 1268 Skilled Services $24,282
2009 777 01000 General Fund 1249 Recruitment Advertising $283
2009 777 01000 General Fund 1261 Architectural and Engineering Services $67,324
2009 777 01000 General Fund 1257 Plant Repair and Maintenance Services $72,216
2009 777 01000 General Fund 1541 Agency Service Charges $2,394
2009 777 08200 Vpba Projects 2283 Mechanical Equipment $181,115
2009 777 08200 Vpba Projects 1248 Media Services $1,409
2009 777 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $41,674
2009 777 08200 Vpba Projects 1542 Electrical Service Charges $1,130
2009 777 08200 Vpba Projects 1268 Skilled Services $7,474
2009 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $143,434
2009 777 08200 Vpba Projects 1261 Architectural and Engineering Services $44,195
2009 777 08200 Vpba Projects 1541 Agency Service Charges $456
2009 777 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $76,845
2010 777 08200 Vpba Projects 1268 Skilled Services $49,990
2010 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $374,502
2010 777 08200 Vpba Projects 1248 Media Services $3,338
2010 777 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $89,553
2010 777 08200 Vpba Projects 1542 Electrical Service Charges $92
2010 777 08200 Vpba Projects 1261 Architectural and Engineering Services $17,481
2010 777 08200 Vpba Projects 1541 Agency Service Charges $1,767
2011 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $222,818
2011 777 08200 Vpba Projects 1268 Skilled Services $49,819
2011 777 08200 Vpba Projects 1261 Architectural and Engineering Services $103,140
2011 777 08200 Vpba Projects 1248 Media Services $1,780
2011 777 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $7,545
2011 777 08200 Vpba Projects 1541 Agency Service Charges $228
2012 777 08200 Vpba Projects 2131 Site Improvements $49,225
2012 777 08200 Vpba Projects 1268 Skilled Services $26,070
2012 777 08200 Vpba Projects 1261 Architectural and Engineering Services $15,792
2012 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $496,884
2012 777 08200 Vpba Projects 1541 Agency Service Charges $1,589
2013 777 08200 Vpba Projects 1268 Skilled Services $13,050
2013 777 08200 Vpba Projects 1261 Architectural and Engineering Services $37,394
2013 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,718
2013 777 08200 Vpba Projects 1541 Agency Service Charges $182
2014 777 08200 Vpba Projects 1248 Media Services $1,225
2014 777 08200 Vpba Projects 1268 Skilled Services $93,161
2014 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,413,902
2014 777 08200 Vpba Projects 1261 Architectural and Engineering Services $17,675
2014 777 08200 Vpba Projects 1541 Agency Service Charges $6,438
2015 777 08200 Vpba Projects 1268 Skilled Services $26,158
2015 777 08200 Vpba Projects 1268 Skilled Services $160,548
2015 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $740,508
2015 777 08200 Vpba Projects 1261 Architectural and Engineering Services $53,511
2015 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $585,448
2015 777 08200 Vpba Projects 1261 Architectural and Engineering Services $40,964
2015 777 08200 Vpba Projects 1541 Agency Service Charges $1,600
2015 777 08200 Vpba Projects 1541 Agency Service Charges $128
2016 777 08200 Vpba Projects 1261 Architectural and Engineering Services $85,518
2016 777 08200 Vpba Projects 2228 Educational and Cultural Equipment Improvements $0
2016 777 08200 Vpba Projects 1541 Agency Service Charges $13,987
2016 777 08200 Vpba Projects 1268 Skilled Services $27,874
2016 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $685,017
2017 777 08200 Vpba Projects 1248 Media Services $294
2017 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,929,349
2017 777 08200 Vpba Projects 2133 Utilities $394
2017 777 08200 Vpba Projects 1268 Skilled Services $539,907
2017 777 08200 Vpba Projects 1261 Architectural and Engineering Services $128,593
2017 777 08200 Vpba Projects 1541 Agency Service Charges $21,726
2018 777 08200 Vpba Projects 1261 Architectural and Engineering Services $28,348
2018 777 08200 Vpba Projects 1541 Agency Service Charges $2,343
2018 777 08200 Vpba Projects 1268 Skilled Services $28,869
2018 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $497,647
2019 777 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $21,714
2019 777 08200 Vpba Projects 1541 Agency Service Charges $1,562
2019 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $898,347
2019 777 08200 Vpba Projects 1268 Skilled Services $13,356
2019 777 08200 Vpba Projects 1261 Architectural and Engineering Services $12,766
2020 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $578,214
2020 777 08200 Vpba Projects 1541 Agency Service Charges $5,467
2020 777 08200 Vpba Projects 1261 Architectural and Engineering Services $109,159
2021 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $252,309
2021 777 08200 Vpba Projects 1541 Agency Service Charges $10,800
2021 777 08200 Vpba Projects 1451 Grants to Intergovernmental Organizations $0
2021 777 08200 Vpba Projects 1261 Architectural and Engineering Services $96,565
2022 777 01000 General Fund 2328 Construction, Buildings Improvements $7,722
2022 777 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $346,007
2022 777 08200 Vpba Projects 1261 Architectural and Engineering Services $201,175
2022 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,038,077
2022 777 08200 Vpba Projects 1541 Agency Service Charges $15,780
2023 777 01000 General Fund 2328 Construction, Buildings Improvements $944,173
2023 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,502
2023 777 01000 General Fund 1541 Agency Service Charges $17,088
2023 777 01000 General Fund 1261 Architectural and Engineering Services $71,970
2023 777 01000 General Fund 1257 Plant Repair and Maintenance Services $496,599
2023 777 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $30,039
2023 777 08200 Vpba Projects 1261 Architectural and Engineering Services ($8,691)
2023 777 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $127,458
2023 777 08200 Vpba Projects 1541 Agency Service Charges $5,952
2023 777 08200 Vpba Projects 2328 Construction, Buildings Improvements $476,070
2024 777 01000 General Fund 2328 Construction, Buildings Improvements $76,865
2024 777 01000 General Fund 1261 Architectural and Engineering Services $89,984
2024 777 01000 General Fund 1541 Agency Service Charges $19,008
2024 777 01000 General Fund 1257 Plant Repair and Maintenance Services $1,111,852
2024 777 01000 General Fund 1251 Custodial Services $2,710
2025 777 01000 General Fund 1256 Mechanical Repair and Maintenance Services $28,241
2025 777 01000 General Fund 1261 Architectural and Engineering Services $153,874
2025 777 01000 General Fund 1267 Production Services $46,426
2025 777 01000 General Fund 1541 Agency Service Charges $12,960
2025 777 01000 General Fund 1257 Plant Repair and Maintenance Services $369,240
2025 777 01000 General Fund 2328 Construction, Buildings Improvements $1,165,472
2026 777 01000 General Fund 1261 Architectural and Engineering Services $342,208
2026 777 01000 General Fund 1541 Agency Service Charges $9,357
2026 777 01000 General Fund 2328 Construction, Buildings Improvements $676,220
2026 777 01000 General Fund 1257 Plant Repair and Maintenance Services $9,750
Total $30,354,615
be220 Capital Project Lifetime Expenditures - 04-10-2026 10:18:58