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: 16732 Roof Repairs Systemwide
Agency: Department of Corrections (799)
Project Type: Improvements-Other         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2004 799 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $70
2004 799 08200 Vpba Projects 1268 Skilled Services $15,492
2004 799 08200 Vpba Projects 1211 Express Services $51
2004 799 08200 Vpba Projects 1261 Architectural and Engineering Services $7,027
2004 799 08200 Vpba Projects 1268 Skilled Services $17,227
2004 799 08200 Vpba Projects 1268 Skilled Services $16,080
2005 799 08200 Vpba Projects 1268 Skilled Services $62,228
2005 799 08200 Vpba Projects 1268 Skilled Services $93,600
2005 799 08200 Vpba Projects 1261 Architectural and Engineering Services $60,912
2005 799 08200 Vpba Projects 1261 Architectural and Engineering Services $29,471
2005 799 08200 Vpba Projects 1261 Architectural and Engineering Services $29,192
2005 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $472,753
2005 799 08200 Vpba Projects 1215 Printing Services $1,002
2005 799 08200 Vpba Projects 1215 Printing Services $63
2005 799 08200 Vpba Projects 1211 Express Services $54
2005 799 08200 Vpba Projects 1261 Architectural and Engineering Services $55,312
2005 799 08200 Vpba Projects 1215 Printing Services $159
2005 799 08200 Vpba Projects 1268 Skilled Services $2,948
2005 799 08200 Vpba Projects 1268 Skilled Services $7,320
2005 799 08200 Vpba Projects 1211 Express Services $22
2005 799 08200 Vpba Projects 1248 Media Services $926
2005 799 08200 Vpba Projects 1248 Media Services $576
2005 799 08200 Vpba Projects 2218 Computer Software Purchases $399
2005 799 08200 Vpba Projects 1268 Skilled Services $13,914
2006 799 08200 Vpba Projects 1211 Express Services $30
2006 799 08200 Vpba Projects 1211 Express Services $7
2006 799 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $50
2006 799 08200 Vpba Projects 1261 Architectural and Engineering Services $8,202
2006 799 08200 Vpba Projects 1261 Architectural and Engineering Services $2,674
2006 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $32
2006 799 08200 Vpba Projects 1261 Architectural and Engineering Services $2,794
2006 799 08200 Vpba Projects 1268 Skilled Services $1,794
2006 799 08200 Vpba Projects 1268 Skilled Services $34,207
2006 799 08200 Vpba Projects 1268 Skilled Services $190
2006 799 08200 Vpba Projects 1268 Skilled Services $3,520
2006 799 08200 Vpba Projects 1268 Skilled Services $190
2006 799 08200 Vpba Projects 1268 Skilled Services $32,542
2006 799 08200 Vpba Projects 1268 Skilled Services $26,876
2006 799 08200 Vpba Projects 1261 Architectural and Engineering Services $52,525
2006 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $63
2006 799 08200 Vpba Projects 1261 Architectural and Engineering Services $18,780
2006 799 08200 Vpba Projects 1261 Architectural and Engineering Services $22,474
2006 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $22
2006 799 08200 Vpba Projects 2322 Construction, Buildings $16,660
2006 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $535
2006 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $385,548
2006 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $54
2006 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $149,775
2006 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $326,688
2006 799 08200 Vpba Projects 1284 Travel, State Owned or Leased Vehicles $13
2006 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $433
2006 799 08200 Vpba Projects 2322 Construction, Buildings $67,994
2006 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,290
2006 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,253
2007 799 01000 General Fund 2328 Construction, Buildings Improvements $43,844
2007 799 08200 Vpba Projects 1268 Skilled Services $3,059
2007 799 08200 Vpba Projects 1268 Skilled Services $142,956
2007 799 08200 Vpba Projects 2322 Construction, Buildings $18,411
2007 799 08200 Vpba Projects 2322 Construction, Buildings $78,345
2007 799 08200 Vpba Projects 2322 Construction, Buildings $29,844
2007 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,420
2007 799 08200 Vpba Projects 1268 Skilled Services $157,729
2007 799 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $160
2007 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,068
2007 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $33,964
2007 799 08200 Vpba Projects 1261 Architectural and Engineering Services $46,728
2007 799 08200 Vpba Projects 1261 Architectural and Engineering Services $12,702
2007 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,365
2007 799 08200 Vpba Projects 1261 Architectural and Engineering Services $27,550
2007 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,281,603
2007 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,099,372
2008 799 01000 General Fund 2322 Construction, Buildings $23,077
2008 799 01000 General Fund 1123 Salaries, Classified $5,783
2008 799 01000 General Fund 2322 Construction, Buildings $83,238
2008 799 01000 General Fund 2322 Construction, Buildings $17,329
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $26,800
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $5,783
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $156,798
2008 799 01000 General Fund 1261 Architectural and Engineering Services $6,840
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $257,833
2008 799 01000 General Fund 1261 Architectural and Engineering Services $82,197
2008 799 01000 General Fund 1261 Architectural and Engineering Services $15,257
2008 799 01000 General Fund 1261 Architectural and Engineering Services $12,664
2008 799 01000 General Fund 1261 Architectural and Engineering Services $2,720
2008 799 01000 General Fund 2328 Construction, Buildings Improvements $139,758
2008 799 01000 General Fund 1261 Architectural and Engineering Services $35,365
2008 799 01000 General Fund 1261 Architectural and Engineering Services $108,549
2008 799 01000 General Fund 1123 Salaries, Classified $82,795
2008 799 01000 General Fund 1353 Electrical Repair and Maintenance Materials $13,180
2008 799 01000 General Fund 1135 Wages and Allowances $4,088
2008 799 01000 General Fund 1135 Wages and Allowances ($45)
2008 799 01000 General Fund 1123 Salaries, Classified $20,683
2008 799 01000 General Fund 1123 Salaries, Classified $19,658
2008 799 01000 General Fund 1123 Salaries, Classified $26,152
2008 799 01000 General Fund 1351 Building Repair and Maintenance Materials $81,472
2008 799 01000 General Fund 1268 Skilled Services $35,709
2008 799 01000 General Fund 1268 Skilled Services $113,658
2008 799 01000 General Fund 1268 Skilled Services $22,961
2008 799 01000 General Fund 1268 Skilled Services $80,252
2008 799 01000 General Fund 1268 Skilled Services $202,307
2008 799 01000 General Fund 1374 Educational Supplies $2,289
2008 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $67
2008 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $60
2008 799 01000 General Fund 1543 Refuse Service Charges $9,775
2008 799 08200 Vpba Projects 2322 Construction, Buildings $14,274
2008 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $99
2008 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,558
2008 799 08200 Vpba Projects 1268 Skilled Services $656
2008 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $126
2009 799 01000 General Fund 1312 Office Supplies $663
2009 799 01000 General Fund 1351 Building Repair and Maintenance Materials $12,505
2009 799 01000 General Fund 1261 Architectural and Engineering Services $4,767
2009 799 01000 General Fund 1261 Architectural and Engineering Services $43,653
2009 799 01000 General Fund 1261 Architectural and Engineering Services $4,135
2009 799 01000 General Fund 1261 Architectural and Engineering Services $15,450
2009 799 01000 General Fund 1261 Architectural and Engineering Services $2,683
2009 799 01000 General Fund 1312 Office Supplies $619
2009 799 01000 General Fund 1268 Skilled Services $3,900
2009 799 01000 General Fund 1268 Skilled Services $20,211
2009 799 01000 General Fund 1261 Architectural and Engineering Services $3,760
2009 799 01000 General Fund 1261 Architectural and Engineering Services $2,565
2009 799 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $120
2009 799 01000 General Fund 2328 Construction, Buildings Improvements $393,268
2009 799 01000 General Fund 1135 Wages and Allowances $2,803
2009 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $150
2009 799 01000 General Fund 1268 Skilled Services $228
2009 799 01000 General Fund 1268 Skilled Services $3,326
2009 799 01000 General Fund 1123 Salaries, Classified $15,676
2009 799 01000 General Fund 1123 Salaries, Classified $11,720
2009 799 01000 General Fund 1123 Salaries, Classified $40,392
2009 799 01000 General Fund 1123 Salaries, Classified $11,554
2009 799 08200 Vpba Projects 1135 Wages and Allowances $1,311
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $2,991
2009 799 08200 Vpba Projects 1135 Wages and Allowances $432
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $31,896
2009 799 08200 Vpba Projects 1123 Salaries, Classified $86,352
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $601,854
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $461,965
2009 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $11,920
2009 799 08200 Vpba Projects 1123 Salaries, Classified $3,262
2009 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $5,847
2009 799 08200 Vpba Projects 1123 Salaries, Classified $7,318
2009 799 08200 Vpba Projects 1123 Salaries, Classified $57,683
2009 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $6,587
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $7,911
2009 799 08200 Vpba Projects 1268 Skilled Services $22,369
2009 799 08200 Vpba Projects 1268 Skilled Services $16,001
2009 799 08200 Vpba Projects 1268 Skilled Services $68,344
2009 799 08200 Vpba Projects 1248 Media Services $946
2009 799 08200 Vpba Projects 1268 Skilled Services $2,082
2009 799 08200 Vpba Projects 1268 Skilled Services $181
2009 799 08200 Vpba Projects 1268 Skilled Services $74,769
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $19,529
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $25,519
2009 799 08200 Vpba Projects 1261 Architectural and Engineering Services $111,487
2009 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $360
2009 799 08200 Vpba Projects 2131 Site Improvements $2,998
2009 799 08200 Vpba Projects 1415 Unemployment Compensation Reimbursements $1,381
2009 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $440
2010 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,830
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $25,208
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $3,333
2010 799 08200 Vpba Projects 1261 Architectural and Engineering Services $4,944
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $645,019
2010 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,137
2010 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $180
2010 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $220
2010 799 08200 Vpba Projects 2131 Site Improvements $2,020
2010 799 08200 Vpba Projects 1415 Unemployment Compensation Reimbursements $2,565
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $169,074
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $436,037
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $405,171
2010 799 08200 Vpba Projects 1135 Wages and Allowances $544
2010 799 08200 Vpba Projects 1268 Skilled Services $13,068
2010 799 08200 Vpba Projects 1268 Skilled Services $13,560
2010 799 08200 Vpba Projects 1268 Skilled Services $32,914
2010 799 08200 Vpba Projects 1268 Skilled Services $10,205
2010 799 08200 Vpba Projects 1268 Skilled Services $56,089
2010 799 08200 Vpba Projects 1268 Skilled Services $131,752
2010 799 08200 Vpba Projects 1123 Salaries, Classified $45,090
2010 799 08200 Vpba Projects 1123 Salaries, Classified $27,114
2010 799 08200 Vpba Projects 1123 Salaries, Classified $28,612
2010 799 08200 Vpba Projects 1123 Salaries, Classified $11,450
2010 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,361,661
2010 799 08200 Vpba Projects 1219 Inbound Freight Services $60
2011 799 08200 Vpba Projects 1268 Skilled Services $137,863
2011 799 08200 Vpba Projects 1268 Skilled Services $130,826
2011 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,373
2011 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,439,475
2011 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $133,151
2011 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,187,073
2011 799 08200 Vpba Projects 1268 Skilled Services $5,340
2011 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,118,891
2011 799 08200 Vpba Projects 1268 Skilled Services $16,752
2011 799 08200 Vpba Projects 1268 Skilled Services $140,054
2011 799 08200 Vpba Projects 1268 Skilled Services $4,885
2011 799 08200 Vpba Projects 1123 Salaries, Classified $69,668
2012 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $2,550
2012 799 08200 Vpba Projects 1268 Skilled Services $15,955
2012 799 08200 Vpba Projects 1268 Skilled Services $29,031
2012 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $4,782
2012 799 08200 Vpba Projects 1268 Skilled Services $4,229
2012 799 08200 Vpba Projects 1268 Skilled Services $56,522
2012 799 08200 Vpba Projects 1268 Skilled Services $131,703
2012 799 08200 Vpba Projects 1123 Salaries, Classified $36,353
2012 799 08200 Vpba Projects 1123 Salaries, Classified $76,458
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $153,419
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $11,548
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $342,570
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,784,276
2013 799 08200 Vpba Projects 1323 Gasoline $1,350
2013 799 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $548
2013 799 08200 Vpba Projects 1162 Salaries, Annual Leave Balances $2,624
2013 799 08200 Vpba Projects 1141 Wages, General $31,919
2013 799 08200 Vpba Projects 1135 Wages and Allowances $5,407
2013 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $16
2013 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $137,190
2013 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $735
2013 799 08200 Vpba Projects 1268 Skilled Services $166,301
2013 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $15,887
2013 799 08200 Vpba Projects 1131 Bonuses and Incentives $8,391
2013 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $950
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $95,938
2013 799 08200 Vpba Projects 1543 Refuse Service Charges $2,175
2013 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $36,672
2013 799 08200 Vpba Projects 1268 Skilled Services $9,120
2013 799 08200 Vpba Projects 1268 Skilled Services $4,054
2013 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $16,618
2013 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $18,438
2013 799 08200 Vpba Projects 1322 Gas $1,822
2013 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2,038
2013 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $28,924
2013 799 08200 Vpba Projects 1114 Group Life Insurance $3,282
2013 799 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $41
2013 799 08200 Vpba Projects 1219 Inbound Freight Services $370
2013 799 08200 Vpba Projects 1123 Salaries, Classified $213,382
2013 799 08200 Vpba Projects 1153 Short-term Disability Benefits $6,305
2013 799 08200 Vpba Projects 1542 Electrical Service Charges $8,265
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,181,989
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $16,460
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $879
2014 799 08200 Vpba Projects 1123 Salaries, Classified $203,311
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $761,230
2014 799 08200 Vpba Projects 1534 Equipment Rentals $736
2014 799 08200 Vpba Projects 1543 Refuse Service Charges $9,351
2014 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $28,502
2014 799 08200 Vpba Projects 1162 Salaries, Annual Leave Balances $7,379
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $22,000
2014 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $8,296
2014 799 08200 Vpba Projects 1268 Skilled Services $37,797
2014 799 08200 Vpba Projects 1268 Skilled Services $2,475
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $34,351
2014 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $24,481
2014 799 08200 Vpba Projects 1268 Skilled Services $206,993
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2,224
2014 799 08200 Vpba Projects 1135 Wages and Allowances $6,882
2014 799 08200 Vpba Projects 1323 Gasoline $271
2014 799 08200 Vpba Projects 1114 Group Life Insurance $2,647
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $17,064
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $19,483
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $700
2014 799 08200 Vpba Projects 1322 Gas $2,674
2014 799 08200 Vpba Projects 1219 Inbound Freight Services $105
2014 799 08200 Vpba Projects 1153 Short-term Disability Benefits $19,094
2014 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $105
2015 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $23,576
2015 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $5,135
2015 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $44,136
2015 799 08200 Vpba Projects 1261 Architectural and Engineering Services $64
2015 799 08200 Vpba Projects 1268 Skilled Services $191,413
2015 799 08200 Vpba Projects 1123 Salaries, Classified $222,226
2015 799 08200 Vpba Projects 1323 Gasoline $1,013
2015 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $128
2015 799 08200 Vpba Projects 1415 Unemployment Compensation Reimbursements $2,548
2015 799 08200 Vpba Projects 1135 Wages and Allowances $4,153
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $535,177
2015 799 08200 Vpba Projects 1219 Inbound Freight Services $440
2015 799 08200 Vpba Projects 1534 Equipment Rentals $11,750
2015 799 08200 Vpba Projects 1135 Wages and Allowances $7,198
2015 799 08200 Vpba Projects 1534 Equipment Rentals $170
2015 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $241,332
2015 799 08200 Vpba Projects 1219 Inbound Freight Services $53
2015 799 08200 Vpba Projects 1415 Unemployment Compensation Reimbursements $255
2015 799 08200 Vpba Projects 1543 Refuse Service Charges $9,875
2015 799 08200 Vpba Projects 1543 Refuse Service Charges $8,050
2015 799 08200 Vpba Projects 1268 Skilled Services $4,064
2015 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $242
2015 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $4,873
2015 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $16,949
2015 799 08200 Vpba Projects 2322 Construction, Buildings $27,746
2015 799 08200 Vpba Projects 1322 Gas $557
2015 799 08200 Vpba Projects 1322 Gas $2,216
2015 799 08200 Vpba Projects 1123 Salaries, Classified $71,643
2015 799 08200 Vpba Projects 1268 Skilled Services $32,723
2016 799 08200 Vpba Projects 1232 Dental Services $39
2016 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $828,582
2016 799 08200 Vpba Projects 1268 Skilled Services $58,146
2016 799 08200 Vpba Projects 1261 Architectural and Engineering Services $6,602
2016 799 08200 Vpba Projects 1123 Salaries, Classified $101,501
2016 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $64
2016 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $96
2016 799 08200 Vpba Projects 1534 Equipment Rentals $359
2017 799 08200 Vpba Projects 1261 Architectural and Engineering Services $48,348
2017 799 08200 Vpba Projects 1248 Media Services $164
2017 799 08200 Vpba Projects 1268 Skilled Services $5,680
2017 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $328,268
2018 799 08200 Vpba Projects 1261 Architectural and Engineering Services $48,189
2018 799 08200 Vpba Projects 1268 Skilled Services $2,059
2018 799 08200 Vpba Projects 1248 Media Services $114
2018 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $143,724
2019 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $276,640
2019 799 08200 Vpba Projects 1268 Skilled Services $2,556
2019 799 08200 Vpba Projects 1261 Architectural and Engineering Services $39,292
2020 799 08200 Vpba Projects 1261 Architectural and Engineering Services $169,296
2020 799 08200 Vpba Projects 1219 Inbound Freight Services $10
2020 799 08200 Vpba Projects 1123 Salaries, Classified $10,207
2020 799 08200 Vpba Projects 1268 Skilled Services $8,650
2020 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $7,216
2021 799 08200 Vpba Projects 1268 Skilled Services $150
2021 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,603
2022 799 08200 Vpba Projects 1123 Salaries, Classified $1,070
2022 799 08200 Vpba Projects 1268 Skilled Services $53,519
2022 799 08200 Vpba Projects 1261 Architectural and Engineering Services $10,922
2023 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,994
2023 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $10,185
2023 799 08200 Vpba Projects 1114 Group Life Insurance $1
2023 799 08200 Vpba Projects 1123 Salaries, Classified $1,656
2023 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $9,011
2023 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $5
2023 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $9
2023 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $0
2023 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $0
2023 799 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $8,295
2023 799 08200 Vpba Projects 1268 Skilled Services $34,772
2023 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $970,506
2024 799 08200 Vpba Projects 1268 Skilled Services $14,997
2024 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $2,585
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $17,615
2024 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $312,664
Total $28,879,690
be220 Capital Project Lifetime Expenditures - 04-07-2026 07:05:02