Capital Project Lifetime Expenditures
Report Filter
rows returned = 250
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 15461 Women's Multi-Custodial Cc
Agency: Department of Corrections (799)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
1997 799 08200 Vpba Projects 2322 Construction, Buildings $34,441
1997 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,215
1997 799 08200 Vpba Projects 2254 Motor Vehicle Equipment $21,022
1997 799 08200 Vpba Projects 2211 Desktop Client Computers (microcomputers) $18,187
1997 799 08200 Vpba Projects 1261 Architectural and Engineering Services $26,149
1997 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,991,884
1997 799 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $278
1997 799 08200 Vpba Projects 2231 Electronic Equipment $96,850
1998 799 08200 Vpba Projects 2224 Reference Equipment $9,246
1998 799 08200 Vpba Projects 2222 Educational Equipment $2,125
1998 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $203
1998 799 08200 Vpba Projects 1542 Electrical Service Charges $164,311
1998 799 08200 Vpba Projects 2233 Voice and Data Transmission Equipment $72,506
1998 799 08200 Vpba Projects 2243 Field Equipment $1,715
1998 799 08200 Vpba Projects 2251 Agricultural Vehicular Equipment $71,655
1998 799 08200 Vpba Projects 2253 Construction Equipment $1,075
1998 799 08200 Vpba Projects 2254 Motor Vehicle Equipment $347,898
1998 799 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $30,309
1998 799 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $2,300
1998 799 08200 Vpba Projects 2258 Motorized Equipment Improvements $10,940
1998 799 08200 Vpba Projects 1535 Building Rentals $3,426
1998 799 08200 Vpba Projects 2231 Electronic Equipment $67,640
1998 799 08200 Vpba Projects 1283 Travel, Public Carriers $1,564
1998 799 08200 Vpba Projects 1219 Inbound Freight Services $19
1998 799 08200 Vpba Projects 1248 Media Services $106
1998 799 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $46,977
1998 799 08200 Vpba Projects 2281 Built-in Equipment $84,157
1998 799 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $5,559
1998 799 08200 Vpba Projects 1268 Skilled Services $15,553
1998 799 08200 Vpba Projects 1243 Attorney Services $1,928
1998 799 08200 Vpba Projects 2322 Construction, Buildings $4,653,847
1998 799 08200 Vpba Projects 1363 Food Service Supplies $2,000
1998 799 08200 Vpba Projects 1313 Stationery and Forms $157
1998 799 08200 Vpba Projects 1312 Office Supplies $1,347
1998 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $129
1998 799 08200 Vpba Projects 1311 Apparel Supplies $155
1998 799 08200 Vpba Projects 1218 Telecommunications Services (provided by another State agency) $345
1998 799 08200 Vpba Projects 1322 Gas $26,718
1998 799 08200 Vpba Projects 2312 Acquisition, Buildings $416,510
1998 799 08200 Vpba Projects 2283 Mechanical Equipment $1,834
1998 799 08200 Vpba Projects 2328 Construction, Buildings Improvements ($6,500)
1998 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $352
1998 799 08200 Vpba Projects 2322 Construction, Buildings ($17,884)
1998 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $2
1998 799 08200 Vpba Projects 2242 Medical and Dental Equipment $539,598
1998 799 08200 Vpba Projects 2232 Photographic Equipment $1,403
1998 799 08200 Vpba Projects 1279 Computer Software Development Services $27,158
1998 799 08200 Vpba Projects 2211 Desktop Client Computers (microcomputers) $243,707
1998 799 08200 Vpba Projects 1211 Express Services $85
1998 799 08200 Vpba Projects 1261 Architectural and Engineering Services $338,842
1998 799 08200 Vpba Projects 2261 Office Appurtenances $6,617
1998 799 08200 Vpba Projects 2262 Office Furniture $307,205
1998 799 08200 Vpba Projects 2254 Motor Vehicle Equipment ($5,470)
1998 799 08200 Vpba Projects 1267 Production Services $189
1998 799 08200 Vpba Projects 2248 Medical and Laboratory Equipment Improvements $15,097
1998 799 08200 Vpba Projects 1374 Educational Supplies $9
1998 799 08200 Vpba Projects 2272 Law Enforcement Equipment $146,186
1998 799 08200 Vpba Projects 2264 Office Machines $169,842
1998 799 08200 Vpba Projects 2271 Household Equipment $794,611
1998 799 08200 Vpba Projects 2263 Office Incidentals $2,567
1998 799 08200 Vpba Projects 1372 Architectural and Engineering Supplies $228
1998 799 08200 Vpba Projects 1131 Bonuses and Incentives $732
1998 799 08200 Vpba Projects 2212 Mobile Client Computers (microcomputers) $121,604
1999 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $11,304
1999 799 08200 Vpba Projects 1211 Express Services $66
1999 799 08200 Vpba Projects 2322 Construction, Buildings $102,753
1999 799 08200 Vpba Projects 2322 Construction, Buildings $2,241,210
1999 799 08200 Vpba Projects 2322 Construction, Buildings $139
1999 799 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $604
1999 799 08200 Vpba Projects 2275 Recreational Equipment $450
1999 799 08200 Vpba Projects 2281 Built-in Equipment $170
1999 799 08200 Vpba Projects 2282 Fixtures $1,041
1999 799 08200 Vpba Projects 1267 Production Services $404
1999 799 08200 Vpba Projects 1377 Photographic Supplies $64
1999 799 08200 Vpba Projects 2264 Office Machines $1,056
1999 799 08200 Vpba Projects 2262 Office Furniture ($60)
1999 799 08200 Vpba Projects 1135 Wages and Allowances $2,107
1999 799 08200 Vpba Projects 2261 Office Appurtenances $2,899
1999 799 08200 Vpba Projects 1244 Management Services $17,756
1999 799 08200 Vpba Projects 1268 Skilled Services $10,739
1999 799 08200 Vpba Projects 2211 Desktop Client Computers (microcomputers) $29,181
1999 799 08200 Vpba Projects 1372 Architectural and Engineering Supplies $400
1999 799 08200 Vpba Projects 1372 Architectural and Engineering Supplies $4,207
1999 799 08200 Vpba Projects 2272 Law Enforcement Equipment $5,603
1999 799 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $154
1999 799 08200 Vpba Projects 2224 Reference Equipment $157
1999 799 08200 Vpba Projects 2271 Household Equipment $14,927
1999 799 08200 Vpba Projects 2271 Household Equipment $11,582
1999 799 08200 Vpba Projects 2263 Office Incidentals $1,095
1999 799 08200 Vpba Projects 2231 Electronic Equipment ($18,352)
1999 799 08200 Vpba Projects 2231 Electronic Equipment $16,714
1999 799 08200 Vpba Projects 2262 Office Furniture ($2,700)
1999 799 08200 Vpba Projects 2262 Office Furniture $31,313
1999 799 08200 Vpba Projects 2232 Photographic Equipment $9,319
1999 799 08200 Vpba Projects 2261 Office Appurtenances ($63)
1999 799 08200 Vpba Projects 2211 Desktop Client Computers (microcomputers) $30,099
1999 799 08200 Vpba Projects 2211 Desktop Client Computers (microcomputers) ($239)
1999 799 08200 Vpba Projects 2232 Photographic Equipment $499
1999 799 08200 Vpba Projects 1333 Manufacturing Supplies $254
1999 799 08200 Vpba Projects 2268 Office Equipment Improvements $1,208
1999 799 08200 Vpba Projects 2233 Voice and Data Transmission Equipment $215,018
1999 799 08200 Vpba Projects 1243 Attorney Services $1,307
1999 799 08200 Vpba Projects 1244 Management Services $18,390
1999 799 08200 Vpba Projects 1247 Legal Services $7,912
1999 799 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) ($141)
1999 799 08200 Vpba Projects 2221 College Library Books $167
1999 799 08200 Vpba Projects 2231 Electronic Equipment $1,638
1999 799 08200 Vpba Projects 2242 Medical and Dental Equipment $14,423
1999 799 08200 Vpba Projects 2251 Agricultural Vehicular Equipment $113
1999 799 08200 Vpba Projects 2283 Mechanical Equipment $955
1999 799 08200 Vpba Projects 2253 Construction Equipment $95
1999 799 08200 Vpba Projects 1312 Office Supplies $89
1999 799 08200 Vpba Projects 1312 Office Supplies $378
1999 799 08200 Vpba Projects 1261 Architectural and Engineering Services $58,187
1999 799 08200 Vpba Projects 1248 Media Services $215
1999 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $49
1999 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $17,163
1999 799 08200 Vpba Projects 1261 Architectural and Engineering Services $42,741
1999 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $809
1999 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $315
1999 799 08200 Vpba Projects 1219 Inbound Freight Services $34
1999 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $3,179
1999 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $146
2000 799 08200 Vpba Projects 1268 Skilled Services $995
2000 799 08200 Vpba Projects 1322 Gas $153
2000 799 08200 Vpba Projects 1534 Equipment Rentals $3,121
2000 799 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $260
2000 799 08200 Vpba Projects 2242 Medical and Dental Equipment $12,708
2000 799 08200 Vpba Projects 1135 Wages and Allowances $2,977
2000 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $869
2000 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $11
2000 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $8,315
2000 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $450
2000 799 08200 Vpba Projects 1283 Travel, Public Carriers $78
2000 799 08200 Vpba Projects 1333 Manufacturing Supplies $1,418
2000 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,916
2000 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $163
2000 799 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $21
2000 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $808
2000 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,568
2000 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $457
2000 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $1,597
2000 799 08200 Vpba Projects 2262 Office Furniture $24
2000 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $2,843
2000 799 08200 Vpba Projects 2271 Household Equipment $1,300
2000 799 08200 Vpba Projects 1261 Architectural and Engineering Services $140,729
2000 799 08200 Vpba Projects 1323 Gasoline $3
2000 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $10,382
2000 799 08200 Vpba Projects 1371 Agricultural Supplies $277
2000 799 08200 Vpba Projects 2322 Construction, Buildings $17,751
2000 799 08200 Vpba Projects 2322 Construction, Buildings $1,657
2000 799 08200 Vpba Projects 2322 Construction, Buildings $9,387
2000 799 08200 Vpba Projects 1211 Express Services $37
2000 799 08200 Vpba Projects 2242 Medical and Dental Equipment $35,479
2001 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $543
2001 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $972
2001 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $502
2001 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $323
2001 799 08200 Vpba Projects 1534 Equipment Rentals $150
2001 799 08200 Vpba Projects 1261 Architectural and Engineering Services $25,533
2001 799 08200 Vpba Projects 1543 Refuse Service Charges $1,592
2001 799 08200 Vpba Projects 1266 Manual Labor Services $1,198
2001 799 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $64
2001 799 08200 Vpba Projects 1211 Express Services $76
2001 799 08200 Vpba Projects 2322 Construction, Buildings $23,831
2001 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,010
2001 799 08200 Vpba Projects 1268 Skilled Services $8,224
2001 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $2,601
2001 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,338
2001 799 08200 Vpba Projects 1135 Wages and Allowances $1,321
2001 799 08200 Vpba Projects 1333 Manufacturing Supplies $789
2001 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $16,811
2001 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $250
2002 799 02550 Contract Prisoners Spec Rev Fd 1261 Architectural and Engineering Services $40,671
2002 799 08200 Vpba Projects 1267 Production Services $18
2002 799 08200 Vpba Projects 1268 Skilled Services $3,485
2002 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $49
2002 799 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $4,975
2002 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $319
2002 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,371
2002 799 08200 Vpba Projects 1261 Architectural and Engineering Services ($6,263)
2002 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $314,124
2002 799 08200 Vpba Projects 1261 Architectural and Engineering Services $6,440
2002 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $258
2002 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $163
2003 799 02550 Contract Prisoners Spec Rev Fd 1261 Architectural and Engineering Services $6,312
2003 799 08200 Vpba Projects 1211 Express Services ($29)
2003 799 08200 Vpba Projects 1211 Express Services $29
2003 799 08200 Vpba Projects 1261 Architectural and Engineering Services ($20,304)
2003 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $39
2003 799 08200 Vpba Projects 1282 Travel, Personal Vehicle ($39)
2003 799 08200 Vpba Projects 2328 Construction, Buildings Improvements ($4,930)
2003 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,930
2003 799 08200 Vpba Projects 1261 Architectural and Engineering Services $2,784
2003 799 08200 Vpba Projects 1261 Architectural and Engineering Services $17,520
2004 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $369,152
2004 799 08200 Vpba Projects 1211 Express Services $259
2004 799 08200 Vpba Projects 1211 Express Services $5
2004 799 08200 Vpba Projects 1372 Architectural and Engineering Supplies $5,885
2004 799 08200 Vpba Projects 1261 Architectural and Engineering Services $22,391
2004 799 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $108
2004 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $93
2004 799 08200 Vpba Projects 1361 Clothing Supplies $3,620
2004 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $174
2004 799 08200 Vpba Projects 1268 Skilled Services $2,146
2004 799 08200 Vpba Projects 1268 Skilled Services $730
2004 799 08200 Vpba Projects 1261 Architectural and Engineering Services $759
2004 799 08200 Vpba Projects 1268 Skilled Services $13,574
2005 799 08200 Vpba Projects 1261 Architectural and Engineering Services $19,062
2005 799 08200 Vpba Projects 1268 Skilled Services $855
2005 799 08200 Vpba Projects 1211 Express Services $9
2005 799 08200 Vpba Projects 1268 Skilled Services $105
2006 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $19,439
2006 799 08200 Vpba Projects 1261 Architectural and Engineering Services $21,069
2006 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,841
2006 799 08200 Vpba Projects 1268 Skilled Services $6,899
2007 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,423
2007 799 08200 Vpba Projects 1268 Skilled Services $608
2007 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $54,747
2008 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,983
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $7,613
2009 799 08200 Vpba Projects 1268 Skilled Services $2,616
2013 799 08200 Vpba Projects 1261 Architectural and Engineering Services $6,785
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $98,875
2013 799 08200 Vpba Projects 1261 Architectural and Engineering Services $11,468
2013 799 08200 Vpba Projects 1268 Skilled Services $6,287
2014 799 08200 Vpba Projects 1268 Skilled Services $147,780
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $51,150
2014 799 08200 Vpba Projects 1261 Architectural and Engineering Services $18,784
2014 799 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $2,772
2015 799 08200 Vpba Projects 1248 Media Services $213
2015 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,030
2015 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,200
2015 799 08200 Vpba Projects 1268 Skilled Services $2,164
2015 799 08200 Vpba Projects 1268 Skilled Services $896
2016 799 08200 Vpba Projects 2131 Site Improvements $990
2016 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $568,400
2016 799 08200 Vpba Projects 1261 Architectural and Engineering Services $29,702
2017 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,540
2017 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,693
2017 799 08200 Vpba Projects 2131 Site Improvements $2,092
2018 799 08200 Vpba Projects 1261 Architectural and Engineering Services $350
2019 799 08200 Vpba Projects 1261 Architectural and Engineering Services $680
2020 799 08200 Vpba Projects 1261 Architectural and Engineering Services $510
2021 799 08200 Vpba Projects 1268 Skilled Services $262
2021 799 08200 Vpba Projects 1261 Architectural and Engineering Services $36,042
2021 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $80,750
2022 799 08200 Vpba Projects 1268 Skilled Services $174
2022 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $18,894
2022 799 08200 Vpba Projects 1261 Architectural and Engineering Services $23,435
Total $18,245,592
be220 Capital Project Lifetime Expenditures - 04-02-2026 13:53:53