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: 17919 Replace windows and mechanical systems
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
2012 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,341,335
2012 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $67
2012 799 08200 Vpba Projects 1268 Skilled Services $8,632
2013 799 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $514
2013 799 01000 General Fund 1123 Salaries, Classified $7,030
2013 799 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $616
2013 799 01000 General Fund 1117 VSDP and Long-term Disability Insurance $33
2013 799 01000 General Fund 1268 Skilled Services $1,688
2013 799 01000 General Fund 1114 Group Life Insurance $84
2013 799 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,252
2013 799 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $70
2013 799 08200 Vpba Projects 1114 Group Life Insurance $152
2013 799 08200 Vpba Projects 1268 Skilled Services $7,472
2013 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,222
2013 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $3,877
2013 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $128
2013 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $60
2013 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,118
2013 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $930
2013 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,868,556
2013 799 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $99
2013 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $502
2013 799 08200 Vpba Projects 1219 Inbound Freight Services $98
2013 799 08200 Vpba Projects 1135 Wages and Allowances $1,131
2013 799 08200 Vpba Projects 1123 Salaries, Classified $12,761
2014 799 01000 General Fund 1351 Building Repair and Maintenance Materials $1,485
2014 799 01000 General Fund 1138 Deferred Compensation Match Payments $20
2014 799 01000 General Fund 1268 Skilled Services $1,000
2014 799 01000 General Fund 1117 VSDP and Long-term Disability Insurance $86
2014 799 01000 General Fund 1285 Travel, Subsistence, and Lodging $1,928
2014 799 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,605
2014 799 01000 General Fund 1135 Wages and Allowances $494
2014 799 01000 General Fund 1123 Salaries, Classified $18,325
2014 799 01000 General Fund 2328 Construction, Buildings Improvements $11,134
2014 799 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,324
2014 799 01000 General Fund 1219 Inbound Freight Services $15
2014 799 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $183
2014 799 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $6,196
2014 799 01000 General Fund 1114 Group Life Insurance $218
2014 799 08200 Vpba Projects 1114 Group Life Insurance $22
2014 799 08200 Vpba Projects 1123 Salaries, Classified $1,850
2014 799 08200 Vpba Projects 1135 Wages and Allowances $291
2014 799 08200 Vpba Projects 1268 Skilled Services $2,938
2014 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $970
2014 799 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $1,004
2014 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $590,762
2014 799 08200 Vpba Projects 1219 Inbound Freight Services $255
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $133
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $162
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $9
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $18
2014 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $4,959
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $660
2014 799 12010 State Energy Program - Arra 2328 Construction, Buildings Improvements $944,778
2015 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $282
2015 799 08200 Vpba Projects 1219 Inbound Freight Services $35
2015 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $146
2015 799 08200 Vpba Projects 1268 Skilled Services $2,752
2015 799 12010 State Energy Program - Arra 2328 Construction, Buildings Improvements $8,990
2015 799 12010 State Energy Program - Arra 2231 Electronic Equipment $17,895
2015 799 12010 State Energy Program - Arra 2131 Site Improvements $17,608
2016 799 01000 General Fund 2328 Construction, Buildings Improvements $8,569
2016 799 12010 State Energy Program - Arra 1268 Skilled Services $308,309
2017 799 01000 General Fund 1268 Skilled Services $89,266
2017 799 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $440
2017 799 12010 State Energy Program - Arra 2328 Construction, Buildings Improvements $217,335
2018 799 01000 General Fund 1268 Skilled Services $12,398
2018 799 08200 Vpba Projects 1268 Skilled Services $2,066
2018 799 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $100
2018 799 12010 State Energy Program - Arra 1214 Postal Services $6
2018 799 12010 State Energy Program - Arra 1268 Skilled Services $92,988
2018 799 12010 State Energy Program - Arra 1355 Vehicle Repair and Maintenance Materials $148
2018 799 12010 State Energy Program - Arra 2328 Construction, Buildings Improvements $359,255
2019 799 12010 State Energy Program - Arra 2328 Construction, Buildings Improvements $311,480
2019 799 12010 State Energy Program - Arra 1355 Vehicle Repair and Maintenance Materials $0
2019 799 12010 State Energy Program - Arra 1268 Skilled Services $56,650
2020 799 12010 State Energy Program - Arra 1351 Building Repair and Maintenance Materials $62,910
2024 799 12010 State Energy Program - Arra 2328 Construction, Buildings Improvements $51,170
Total $8,477,047
be220 Capital Project Lifetime Expenditures - 09-10-2025 09:44:12