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: 16113 Locking Systems and Cell Door Replacement
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
2003 799 08210 Vpba Projects - Interest 1285 Travel, Subsistence, and Lodging $59
2003 799 08210 Vpba Projects - Interest 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $45
2003 799 08210 Vpba Projects - Interest 1268 Skilled Services $7,500
2005 799 08200 Vpba Projects 1123 Salaries, Classified $34,834
2005 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $189
2005 799 08200 Vpba Projects 1261 Architectural and Engineering Services $59,949
2005 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $127
2005 799 08200 Vpba Projects 1268 Skilled Services $6,653
2005 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $275
2005 799 08200 Vpba Projects 1268 Skilled Services $190
2006 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,343
2006 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $555
2006 799 08200 Vpba Projects 1261 Architectural and Engineering Services $38,709
2006 799 08200 Vpba Projects 1215 Printing Services $187
2006 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $137
2006 799 08200 Vpba Projects 1261 Architectural and Engineering Services $538
2006 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $108
2006 799 08200 Vpba Projects 2322 Construction, Buildings $7,510
2006 799 08200 Vpba Projects 1268 Skilled Services $428
2006 799 08200 Vpba Projects 1268 Skilled Services $1,710
2007 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $277
2007 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $412
2007 799 08200 Vpba Projects 1261 Architectural and Engineering Services $23,861
2007 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $462
2007 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $66
2007 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $511,791
2007 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $60
2007 799 08200 Vpba Projects 1261 Architectural and Engineering Services $21,344
2007 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $136
2007 799 08200 Vpba Projects 1268 Skilled Services $114
2007 799 08200 Vpba Projects 1268 Skilled Services $114
2008 799 01000 General Fund 1123 Salaries, Classified $8,418
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $188,796
2008 799 08200 Vpba Projects 1261 Architectural and Engineering Services $3,778
2008 799 08200 Vpba Projects 1261 Architectural and Engineering Services $21,044
2008 799 08200 Vpba Projects 1261 Architectural and Engineering Services $16,953
2008 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $214
2008 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $120
2008 799 08200 Vpba Projects 1123 Salaries, Classified $8,418
2008 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $362
2008 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $274,994
2008 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $104,259
2008 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $133
2008 799 08200 Vpba Projects 2322 Construction, Buildings $53,120
2009 799 08200 Vpba Projects 1268 Skilled Services $345
2009 799 08200 Vpba Projects 1268 Skilled Services $2,339
2009 799 08200 Vpba Projects 1268 Skilled Services $16,411
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $18,820
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $111,017
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $171,256
2009 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $159
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,648
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,602
2009 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $229
2009 799 08200 Vpba Projects 1248 Media Services $522
2009 799 08200 Vpba Projects 1323 Gasoline $19
2009 799 08200 Vpba Projects 1123 Salaries, Classified $66,686
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $43,329
2010 799 08200 Vpba Projects 1123 Salaries, Classified $4,144
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $22,863
2010 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $484
2010 799 08200 Vpba Projects 1123 Salaries, Classified $4,138
2010 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $722
2010 799 08200 Vpba Projects 1268 Skilled Services $171
2011 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $848
2011 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,345
2012 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $316
2012 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $89
2012 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,328
2012 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $177
2012 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $11,339
2012 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $6,154
2012 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $105
2012 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $64
2012 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $684
2013 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $2,665
2013 799 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $21
2013 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $4,623
2013 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $201
2013 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $726
2013 799 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $9
2013 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $372
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $949
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $774
2014 799 08200 Vpba Projects 1114 Group Life Insurance $129
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,924
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $108
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $51
2014 799 08200 Vpba Projects 1123 Salaries, Classified $10,828
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $5,461
2014 799 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $125
2014 799 08200 Vpba Projects 1135 Wages and Allowances $216
2014 799 08200 Vpba Projects 1268 Skilled Services $71,050
2014 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $449
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $100
2014 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $650
2014 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $292
2014 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $514
2014 799 08200 Vpba Projects 1248 Media Services $105
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements ($1,932)
2015 799 08200 Vpba Projects 2131 Site Improvements $4,023
2015 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $448
2015 799 08200 Vpba Projects 2282 Fixtures $7,643
2015 799 08200 Vpba Projects 2281 Built-in Equipment $995
2015 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $1,829
2015 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $2,701
2015 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $543
2015 799 08200 Vpba Projects 1219 Inbound Freight Services $50
2015 799 08200 Vpba Projects 1219 Inbound Freight Services $20
2015 799 08200 Vpba Projects 1135 Wages and Allowances $162
2015 799 08200 Vpba Projects 1135 Wages and Allowances $15,431
2015 799 08200 Vpba Projects 1123 Salaries, Classified $29,041
2015 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $28,966
2015 799 08200 Vpba Projects 1123 Salaries, Classified $216,116
2015 799 08200 Vpba Projects 1283 Travel, Public Carriers $358
2015 799 08200 Vpba Projects 1268 Skilled Services $80,268
2015 799 08200 Vpba Projects 1268 Skilled Services $3,947
2015 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $90,066
2015 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $35,840
2015 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,727
2015 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $3,067
2015 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $282
2015 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,394
2015 799 08200 Vpba Projects 1261 Architectural and Engineering Services $2,113
2015 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $225
2015 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $2,021
2015 799 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $40
2015 799 08200 Vpba Projects 2232 Photographic Equipment $11,431
2015 799 08200 Vpba Projects 2231 Electronic Equipment $52,755
2015 799 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $1,716
2016 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $2,173
2016 799 08200 Vpba Projects 1268 Skilled Services $94,750
2016 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $5,130
2016 799 08200 Vpba Projects 1219 Inbound Freight Services $104
2016 799 08200 Vpba Projects 1215 Printing Services $138
2016 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,576
2016 799 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $32,775
2016 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $158
2016 799 08200 Vpba Projects 1123 Salaries, Classified $44,520
2016 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $5,654
2016 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $3,073
2016 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $168,302
2016 799 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $40
2016 799 08200 Vpba Projects 1135 Wages and Allowances $2,080
2017 799 08200 Vpba Projects 1268 Skilled Services $2,337
2017 799 08200 Vpba Projects 1123 Salaries, Classified $2,558
2017 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $854,463
2018 799 08200 Vpba Projects 1123 Salaries, Classified $57,972
2018 799 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $4,812
2018 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $6,439
2018 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,014,887
2018 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $3,657
2018 799 08200 Vpba Projects 1283 Travel, Public Carriers $1,717
2018 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $528
2018 799 08200 Vpba Projects 1268 Skilled Services $2,066
2019 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $461,577
2019 799 08200 Vpba Projects 2278 Specific Use Equipment Improvements $68,049
2020 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $110,493
Total $5,546,302
be220 Capital Project Lifetime Expenditures - 04-11-2026 05:50:21