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: 17600 Remove abandoned underground fuel tanks
Agency: Department of Juvenile Justice (777)
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
2010 777 08200 Vpba Projects 1261 Architectural and Engineering Services $12,735
2011 777 08200 Vpba Projects 1261 Architectural and Engineering Services $1,415
2012 777 08200 Vpba Projects 1261 Architectural and Engineering Services $37,614
2012 777 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $482
2012 777 08200 Vpba Projects 1123 Salaries, Classified $21,835
2012 777 08200 Vpba Projects 1534 Equipment Rentals $6,050
2012 777 08200 Vpba Projects 2131 Site Improvements $18,690
2012 777 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,893
2012 777 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $196
2012 777 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,608
2012 777 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,653
2012 777 08200 Vpba Projects 1114 Group Life Insurance $223
2012 777 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,867
2012 777 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $216
2012 777 08200 Vpba Projects 1268 Skilled Services $25,372
2012 777 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $144
2012 777 08200 Vpba Projects 1131 Bonuses and Incentives $38
2012 777 08200 Vpba Projects 1138 Deferred Compensation Match Payments $146
2013 777 08200 Vpba Projects 1261 Architectural and Engineering Services $11,763
2013 777 08200 Vpba Projects 1268 Skilled Services $11,936
2014 777 08200 Vpba Projects 1268 Skilled Services $21,988
2015 777 08200 Vpba Projects 1268 Skilled Services $5,678
2016 777 08200 Vpba Projects 1268 Skilled Services $23,175
2018 777 08200 Vpba Projects 1268 Skilled Services $16,149
Total $224,865
be220 Capital Project Lifetime Expenditures - 04-09-2026 16:26:07