Capital Project Lifetime Expenditures
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Project: 16113 Locking Systems and Cell Door Replacement
Agency: Department of Corrections (799)
Project Type: Improvements-Other
Eligible for pooled funding: No
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| 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
