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: 17130 Statewide Agencies Radio Systems
Agency: Department of State Police (156)
Project Type: Stand-alone Equipment Acquisition         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2005 156 08200 Vpba Projects 2231 Electronic Equipment $4,951,000
2005 156 08200 Vpba Projects 1268 Skilled Services $1,900
2005 156 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $190
2005 156 08200 Vpba Projects 1273 Information Management Design and Development Services (provided by another State agency (not VITA) or vendor) $52,031
2005 156 08200 Vpba Projects 2328 Construction, Buildings Improvements $21,902
2005 156 08200 Vpba Projects 1246 Public Informational and Public Relations Services $9,452
2005 156 08200 Vpba Projects 1261 Architectural and Engineering Services $34,403,314
2005 156 08200 Vpba Projects 2322 Construction, Buildings $307,523
2006 156 08200 Vpba Projects 2271 Household Equipment $1,218
2006 156 08200 Vpba Projects 2262 Office Furniture $17,667
2006 156 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $537
2006 156 08200 Vpba Projects 2133 Utilities $3,760
2006 156 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $119
2006 156 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $7,221
2006 156 08200 Vpba Projects 2231 Electronic Equipment $419,035
2006 156 08200 Vpba Projects 2232 Photographic Equipment $4,207
2006 156 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $167,783
2006 156 08200 Vpba Projects 2282 Fixtures $17,927
2006 156 08200 Vpba Projects 2281 Built-in Equipment $10,000
2006 156 08200 Vpba Projects 1273 Information Management Design and Development Services (provided by another State agency (not VITA) or vendor) $112,177
2006 156 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $500
2006 156 08200 Vpba Projects 1268 Skilled Services $296,047
2006 156 08200 Vpba Projects 1534 Equipment Rentals $5,807
2006 156 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $1,928
2006 156 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $2,419
2006 156 08200 Vpba Projects 2283 Mechanical Equipment $14,900
2006 156 08200 Vpba Projects 2218 Computer Software Purchases $325,265
2006 156 08200 Vpba Projects 1246 Public Informational and Public Relations Services $2,790
2006 156 08200 Vpba Projects 2322 Construction, Buildings $2,857,428
2006 156 08200 Vpba Projects 2223 Exhibit Equipment $54,909
2006 156 08200 Vpba Projects 1543 Refuse Service Charges $2,000
2006 156 08200 Vpba Projects 2233 Voice and Data Transmission Equipment $4,794
2006 156 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $6,080
2006 156 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $14,418
2006 156 08200 Vpba Projects 1335 Packaging and Shipping Supplies $9,015
2006 156 08200 Vpba Projects 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $22,205
2006 156 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $302,692
2006 156 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $17,437
2006 156 08200 Vpba Projects 1219 Inbound Freight Services $179
2006 156 08200 Vpba Projects 1261 Architectural and Engineering Services $66,587,705
2007 156 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $8,112
2007 156 08200 Vpba Projects 2322 Construction, Buildings $408,796
2007 156 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $4,131
2007 156 08200 Vpba Projects 1219 Inbound Freight Services $188
2007 156 08200 Vpba Projects 1261 Architectural and Engineering Services $64,141,609
2007 156 08200 Vpba Projects 1261 Architectural and Engineering Services $6,708,559
2007 156 08200 Vpba Projects 2218 Computer Software Purchases $7,986
2007 156 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $13,655
2007 156 08200 Vpba Projects 1363 Food Service Supplies ($30)
2007 156 08200 Vpba Projects 2283 Mechanical Equipment $5,821
2007 156 08200 Vpba Projects 2231 Electronic Equipment $44,962
2007 156 08200 Vpba Projects 2231 Electronic Equipment ($118,704)
2007 156 08200 Vpba Projects 1211 Express Services $11
2007 156 08200 Vpba Projects 1377 Photographic Supplies $2,549
2007 156 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $785,000
2007 156 08200 Vpba Projects 2278 Specific Use Equipment Improvements $18,963
2007 156 08200 Vpba Projects 2328 Construction, Buildings Improvements $57,479
2007 156 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $10,070
2007 156 08200 Vpba Projects 1363 Food Service Supplies $685
2007 156 08200 Vpba Projects 2211 Desktop Client Computers (microcomputers) $5,893
2007 156 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $49,582
2008 156 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $2,971
2008 156 08200 Vpba Projects 2231 Electronic Equipment ($143,501)
2008 156 08200 Vpba Projects 2231 Electronic Equipment $38,291
2008 156 08200 Vpba Projects 2262 Office Furniture $12,869
2008 156 08200 Vpba Projects 2211 Desktop Client Computers (microcomputers) $6,176
2008 156 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $1,225
2008 156 08200 Vpba Projects 2238 Electronic and Photographic Equipment Improvements $7,091
2008 156 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $8,167
2008 156 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $118,704
2008 156 08200 Vpba Projects 2283 Mechanical Equipment $3,735
2008 156 08200 Vpba Projects 2282 Fixtures $7,033
2008 156 08200 Vpba Projects 2218 Computer Software Purchases $15,789
2008 156 08200 Vpba Projects 1261 Architectural and Engineering Services $46,411,765
2008 156 08200 Vpba Projects 2322 Construction, Buildings $1,876,186
2008 156 08200 Vpba Projects 1261 Architectural and Engineering Services ($7,450)
2008 156 08200 Vpba Projects 2222 Educational Equipment $162
2009 156 08200 Vpba Projects 2211 Desktop Client Computers (microcomputers) $4,474
2009 156 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $7,400
2009 156 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $40,569
2009 156 08200 Vpba Projects 2231 Electronic Equipment $21,000
2009 156 08200 Vpba Projects 2231 Electronic Equipment ($22,331)
2009 156 08200 Vpba Projects 2328 Construction, Buildings Improvements $11,984
2009 156 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $8,856
2009 156 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $8,940
2009 156 08200 Vpba Projects 1261 Architectural and Engineering Services $13,790,377
2009 156 08200 Vpba Projects 1261 Architectural and Engineering Services $2,622,823
2009 156 08200 Vpba Projects 1261 Architectural and Engineering Services ($175,000)
2009 156 08200 Vpba Projects 2283 Mechanical Equipment $47,103
2009 156 08200 Vpba Projects 1283 Travel, Public Carriers $1,752
2009 156 08200 Vpba Projects 2262 Office Furniture $2,199
2010 156 08200 Vpba Projects 1261 Architectural and Engineering Services $20,926,920
2010 156 08200 Vpba Projects 1261 Architectural and Engineering Services ($278,296)
2010 156 08200 Vpba Projects 2231 Electronic Equipment $27,909
2010 156 08200 Vpba Projects 2211 Desktop Client Computers (microcomputers) $4,875
2011 156 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $41,550
2011 156 08200 Vpba Projects 2231 Electronic Equipment $358,459
2011 156 08200 Vpba Projects 2231 Electronic Equipment ($170,455)
2011 156 08200 Vpba Projects 1261 Architectural and Engineering Services $69,408,307
2012 156 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2012 156 08200 Vpba Projects 2231 Electronic Equipment $601,325
2012 156 08200 Vpba Projects 1261 Architectural and Engineering Services $7,494,706
2012 156 08200 Vpba Projects 2322 Construction, Buildings $156,897
2012 156 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $3,940
2012 156 08200 Vpba Projects 2283 Mechanical Equipment $7,222
2012 156 08200 Vpba Projects 1441 Payments to Substate Entities $5,500
2012 156 08200 Vpba Projects 1268 Skilled Services $21,360
2012 156 08200 Vpba Projects 2262 Office Furniture $58,595
2012 156 08200 Vpba Projects 1541 Agency Service Charges $0
2012 156 08200 Vpba Projects 1219 Inbound Freight Services $945
2012 156 08200 Vpba Projects 2231 Electronic Equipment ($72,004)
2012 156 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $9,018
2013 156 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $2,107
2013 156 08200 Vpba Projects 1219 Inbound Freight Services $1,550
2013 156 08200 Vpba Projects 2231 Electronic Equipment ($25,941)
2013 156 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $706
2013 156 08200 Vpba Projects 1261 Architectural and Engineering Services $132,943
2013 156 08200 Vpba Projects 2283 Mechanical Equipment $57,402
2013 156 08200 Vpba Projects 1268 Skilled Services $8,700
2013 156 08200 Vpba Projects 2322 Construction, Buildings $477,846
2013 156 08200 Vpba Projects 2231 Electronic Equipment $826,883
2013 156 08200 Vpba Projects 1268 Skilled Services ($13,500)
2014 156 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $5,281
2014 156 08200 Vpba Projects 2231 Electronic Equipment ($140,229)
2014 156 08200 Vpba Projects 1261 Architectural and Engineering Services $100,810
2014 156 08200 Vpba Projects 2232 Photographic Equipment $84
2014 156 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $252
2014 156 08200 Vpba Projects 2231 Electronic Equipment $407,268
2014 156 08200 Vpba Projects 1268 Skilled Services $2,480
2014 156 08200 Vpba Projects 2322 Construction, Buildings $664,713
2014 156 08200 Vpba Projects 1219 Inbound Freight Services $1,985
2014 156 08200 Vpba Projects 1248 Media Services $527
2014 156 08200 Vpba Projects 2218 Computer Software Purchases $7,270
2014 156 08200 Vpba Projects 2283 Mechanical Equipment $4,000
2015 156 08200 Vpba Projects 1268 Skilled Services $3,500
2015 156 08200 Vpba Projects 1261 Architectural and Engineering Services $91,253
2015 156 08200 Vpba Projects 2322 Construction, Buildings $879,071
2015 156 08200 Vpba Projects 2328 Construction, Buildings Improvements $136,734
2015 156 08200 Vpba Projects 1257 Plant Repair and Maintenance Services ($3,940)
2015 156 08200 Vpba Projects 2283 Mechanical Equipment $2,000
2015 156 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $197
2015 156 08200 Vpba Projects 1246 Public Informational and Public Relations Services $435
2015 156 08200 Vpba Projects 1219 Inbound Freight Services $4,086
2015 156 08200 Vpba Projects 2231 Electronic Equipment $21,602
2016 156 08200 Vpba Projects 1268 Skilled Services $2,580
2016 156 08200 Vpba Projects 1261 Architectural and Engineering Services $97,967
2016 156 08200 Vpba Projects 1248 Media Services $322
2016 156 08200 Vpba Projects 1322 Gas $86
2016 156 08200 Vpba Projects 1271 Information Management Design and Development Services (provided by VITA) $324
2016 156 08200 Vpba Projects 2328 Construction, Buildings Improvements $20,854
2016 156 08200 Vpba Projects 1219 Inbound Freight Services $3,257
2016 156 08200 Vpba Projects 2322 Construction, Buildings $1,067,410
2017 156 08200 Vpba Projects 1244 Management Services $142
2017 156 08200 Vpba Projects 1246 Public Informational and Public Relations Services $0
2017 156 08200 Vpba Projects 2322 Construction, Buildings $2,627,742
2017 156 08200 Vpba Projects 2216 Network Components $11,788
2017 156 08200 Vpba Projects 1219 Inbound Freight Services $590
2017 156 08200 Vpba Projects 1248 Media Services $262
2017 156 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $624
2017 156 08200 Vpba Projects 1261 Architectural and Engineering Services $41,652
2017 156 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $48
2018 156 08200 Vpba Projects 2212 Mobile Client Computers (microcomputers) $541,250
2018 156 08200 Vpba Projects 1219 Inbound Freight Services $4,372
2018 156 08200 Vpba Projects 2232 Photographic Equipment $4,312
2018 156 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $4,927
2018 156 08200 Vpba Projects 2216 Network Components $2,741
2018 156 08200 Vpba Projects 2322 Construction, Buildings $932,746
2018 156 08200 Vpba Projects 1261 Architectural and Engineering Services $50,210
2018 156 08200 Vpba Projects 1268 Skilled Services $870
2018 156 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $2,467
2018 156 08200 Vpba Projects 2231 Electronic Equipment $50,506
2019 156 08200 Vpba Projects 2216 Network Components $36,687
2019 156 08200 Vpba Projects 2231 Electronic Equipment $629,100
2019 156 08200 Vpba Projects 2322 Construction, Buildings ($48,612)
2019 156 08200 Vpba Projects 2212 Mobile Client Computers (microcomputers) $541,250
2019 156 08200 Vpba Projects 1541 Agency Service Charges $3,337
2019 156 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $3,311
2019 156 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $462
2019 156 08200 Vpba Projects 1261 Architectural and Engineering Services $47,240
2019 156 08200 Vpba Projects 1219 Inbound Freight Services $13,768
2020 156 08200 Vpba Projects 2212 Mobile Client Computers (microcomputers) $15,350
2020 156 08200 Vpba Projects 1261 Architectural and Engineering Services $4,630
2020 156 08200 Vpba Projects 2216 Network Components $2,000
2020 156 08200 Vpba Projects 2322 Construction, Buildings ($640)
2020 156 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $4,010
2020 156 08200 Vpba Projects 2231 Electronic Equipment $184,384
2021 156 08200 Vpba Projects 1268 Skilled Services $16,656
2021 156 08200 Vpba Projects 2231 Electronic Equipment $750,656
2021 156 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $30,076
2021 156 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,879
2022 156 08200 Vpba Projects 1261 Architectural and Engineering Services ($1,905)
2022 156 08200 Vpba Projects 2231 Electronic Equipment $101,344
2023 156 08200 Vpba Projects 1261 Architectural and Engineering Services $3,999
2023 156 08200 Vpba Projects 2322 Construction, Buildings $249,080
2023 156 08200 Vpba Projects 1248 Media Services $336
2023 156 08200 Vpba Projects 2231 Electronic Equipment $543,397
2023 156 08200 Vpba Projects 1551 General Liability Insurance $867
2024 156 08200 Vpba Projects 1261 Architectural and Engineering Services $6,000
2024 156 08200 Vpba Projects 2322 Construction, Buildings $534,115
2024 156 08200 Vpba Projects 1219 Inbound Freight Services $985
2024 156 08200 Vpba Projects 1268 Skilled Services $33,629
2024 156 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $10,743
2024 156 08200 Vpba Projects 2231 Electronic Equipment $383,790
2024 156 08200 Vpba Projects 2216 Network Components $20,205
2025 156 08200 Vpba Projects 2218 Computer Software Purchases $73,455
2025 156 08200 Vpba Projects 1268 Skilled Services $7,212
2026 156 08200 Vpba Projects 1268 Skilled Services $137,847
Total $359,997,705
be220 Capital Project Lifetime Expenditures - 05-01-2026 22:34:41