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: 18081 Capitol Complex Infrastructure and Security
Agency: Department of General Services (194)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2014 194 08200 Vpba Projects 1248 Media Services $2,132
2014 194 08200 Vpba Projects 1268 Skilled Services $65,991
2014 194 08200 Vpba Projects 1268 Skilled Services $3,596
2014 194 08200 Vpba Projects 1261 Architectural and Engineering Services $105,378
2014 194 08200 Vpba Projects 1248 Media Services $607
2015 194 08200 Vpba Projects 1268 Skilled Services $1,709
2015 194 08200 Vpba Projects 1248 Media Services $1,125
2015 194 08200 Vpba Projects 1268 Skilled Services $1,942
2015 194 08200 Vpba Projects 1246 Public Informational and Public Relations Services $1,688
2015 194 08200 Vpba Projects 1268 Skilled Services $9,535
2015 194 08200 Vpba Projects 1261 Architectural and Engineering Services $20,740
2015 194 08200 Vpba Projects 1268 Skilled Services $16,138
2015 194 08200 Vpba Projects 1261 Architectural and Engineering Services $15,495
2015 194 08200 Vpba Projects 1246 Public Informational and Public Relations Services $2,154
2015 194 08200 Vpba Projects 1246 Public Informational and Public Relations Services $875
2016 194 08200 Vpba Projects 1268 Skilled Services $5,717
2016 194 08200 Vpba Projects 1261 Architectural and Engineering Services $200,051
2016 194 08200 Vpba Projects 1268 Skilled Services $9,163
2016 194 08200 Vpba Projects 1268 Skilled Services $1,179
2016 194 08200 Vpba Projects 1248 Media Services $1,374
2016 194 08200 Vpba Projects 1268 Skilled Services ($2,409)
2016 194 08200 Vpba Projects 1268 Skilled Services $35,632
2016 194 08200 Vpba Projects 1211 Express Services $6
2016 194 08200 Vpba Projects 1283 Travel, Public Carriers $36
2016 194 08200 Vpba Projects 1215 Printing Services $34,461
2016 194 08200 Vpba Projects 1268 Skilled Services $615,428
2016 194 08200 Vpba Projects 1261 Architectural and Engineering Services $160,380
2016 194 08200 Vpba Projects 1261 Architectural and Engineering Services $1,541,067
2016 194 08200 Vpba Projects 1261 Architectural and Engineering Services $3,244
2016 194 08200 Vpba Projects 1261 Architectural and Engineering Services $6,035
2016 194 08200 Vpba Projects 1261 Architectural and Engineering Services $116,154
2016 194 08200 Vpba Projects 1268 Skilled Services $21,586
2016 194 08200 Vpba Projects 1266 Manual Labor Services $1,414
2016 194 08200 Vpba Projects 1323 Gasoline $12
2016 194 08200 Vpba Projects 1272 VITA Pass Thru Charges $174
2016 194 08200 Vpba Projects 2262 Office Furniture $1,580
2017 194 08200 Vpba Projects 1268 Skilled Services $3,423,126
2017 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $52,589
2017 194 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $9,423
2017 194 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $146
2017 194 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $4,669
2017 194 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $3,945
2017 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,995,573
2017 194 08200 Vpba Projects 1215 Printing Services $869
2017 194 08200 Vpba Projects 1211 Express Services $600
2017 194 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $900
2017 194 08200 Vpba Projects 2216 Network Components $581,393
2017 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $390
2017 194 08200 Vpba Projects 1261 Architectural and Engineering Services $6,182,750
2017 194 08200 Vpba Projects 1272 VITA Pass Thru Charges $10,179
2017 194 08200 Vpba Projects 1266 Manual Labor Services $423,850
2017 194 08200 Vpba Projects 2262 Office Furniture $989,147
2018 194 08200 Vpba Projects 1268 Skilled Services $10,400
2018 194 08200 Vpba Projects 1268 Skilled Services $564,917
2018 194 08200 Vpba Projects 2216 Network Components $790,338
2018 194 08200 Vpba Projects 2271 Household Equipment $3,742
2018 194 08200 Vpba Projects 1544 Water and Sewer Service Charges $14,487
2018 194 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $19,736
2018 194 08200 Vpba Projects 1542 Electrical Service Charges $60,100
2018 194 08200 Vpba Projects 2232 Photographic Equipment $5,194
2018 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $10,830,019
2018 194 08200 Vpba Projects 2278 Specific Use Equipment Improvements $180,394
2018 194 08200 Vpba Projects 1266 Manual Labor Services $262,517
2018 194 08200 Vpba Projects 1267 Production Services $357
2018 194 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,433
2018 194 08200 Vpba Projects 1322 Gas $107
2018 194 08200 Vpba Projects 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services $5,868
2018 194 08200 Vpba Projects 1261 Architectural and Engineering Services $4,404,686
2018 194 08200 Vpba Projects 1215 Printing Services $4,228
2018 194 08200 Vpba Projects 2253 Construction Equipment $2,850
2018 194 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $33,263
2018 194 08200 Vpba Projects 1211 Express Services $13,533
2019 194 08200 Vpba Projects 1266 Manual Labor Services $151
2019 194 08200 Vpba Projects 1261 Architectural and Engineering Services $8,048,633
2019 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,606,700
2019 194 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $170
2019 194 08200 Vpba Projects 1212 Outbound Freight Services $4,524
2019 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $241
2019 194 08200 Vpba Projects 1246 Public Informational and Public Relations Services $1,703
2019 194 08200 Vpba Projects 2216 Network Components $10,172
2019 194 08200 Vpba Projects 1215 Printing Services $129
2019 194 08200 Vpba Projects 1544 Water and Sewer Service Charges $8,537
2019 194 08200 Vpba Projects 1322 Gas $2,814
2019 194 08200 Vpba Projects 1248 Media Services $1,482
2019 194 08200 Vpba Projects 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services $58
2019 194 08200 Vpba Projects 1268 Skilled Services $352,178
2020 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $37,117,554
2020 194 08200 Vpba Projects 1261 Architectural and Engineering Services $3,598,823
2020 194 08200 Vpba Projects 1266 Manual Labor Services $17,224
2020 194 08200 Vpba Projects 1541 Agency Service Charges $305
2020 194 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $182,466
2020 194 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $511
2020 194 08200 Vpba Projects 2216 Network Components $38,647
2020 194 08200 Vpba Projects 1215 Printing Services $377
2020 194 08200 Vpba Projects 1544 Water and Sewer Service Charges $8,908
2020 194 08200 Vpba Projects 1248 Media Services ($86)
2020 194 08200 Vpba Projects 1322 Gas $2,820
2020 194 08200 Vpba Projects 1268 Skilled Services $875,013
2021 194 08200 Vpba Projects 1266 Manual Labor Services $582
2021 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $3,198
2021 194 08200 Vpba Projects 1247 Legal Services $20,247
2021 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $538
2021 194 08200 Vpba Projects 1261 Architectural and Engineering Services $4,641,486
2021 194 08200 Vpba Projects 1268 Skilled Services $1,399,242
2021 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $95,687,026
2021 194 08200 Vpba Projects 1538 Building Rentals – State Owned Facilities - New $5,055
2021 194 08200 Vpba Projects 1322 Gas $1,277
2021 194 08200 Vpba Projects 2328 Construction, Buildings Improvements ($1,697,397)
2021 194 08200 Vpba Projects 1544 Water and Sewer Service Charges $22,920
2021 194 08200 Vpba Projects 1541 Agency Service Charges $2,331
2022 194 08200 Vpba Projects 1273 Information Management Design and Development Services (provided by another State agency (not VITA) or vendor) $430
2022 194 08200 Vpba Projects 1261 Architectural and Engineering Services $18,407,105
2022 194 08200 Vpba Projects 1268 Skilled Services $4,152,855
2022 194 08200 Vpba Projects 1266 Manual Labor Services $5,500
2022 194 08200 Vpba Projects 1268 Skilled Services $0
2022 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $108,290,874
2022 194 08200 Vpba Projects 1215 Printing Services $544
2022 194 08200 Vpba Projects 1544 Water and Sewer Service Charges $39,333
2022 194 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2022 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $6,462
2022 194 08200 Vpba Projects 1246 Public Informational and Public Relations Services $153
2022 194 08200 Vpba Projects 2217 Other Computer Equipment $20,072
2022 194 08200 Vpba Projects 1541 Agency Service Charges $3,088
2022 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $26,928
2022 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $389
2023 194 08200 Vpba Projects 2262 Office Furniture $2,900,349
2023 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $68,306,609
2023 194 08200 Vpba Projects 2322 Construction, Buildings $6,255
2023 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $5,854
2023 194 08200 Vpba Projects 1261 Architectural and Engineering Services $2,578,652
2023 194 08200 Vpba Projects 2231 Electronic Equipment $250,343
2023 194 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $23,840
2023 194 08200 Vpba Projects 1542 Electrical Service Charges $868,460
2023 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $1,345
2023 194 08200 Vpba Projects 1547 Private Vendor Service Charges $3,624
2023 194 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,387
2023 194 08200 Vpba Projects 2217 Other Computer Equipment $27,781
2023 194 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $150
2023 194 08200 Vpba Projects 1212 Outbound Freight Services $1,175
2023 194 08200 Vpba Projects 2216 Network Components $66,632
2023 194 08200 Vpba Projects 1322 Gas $33
2023 194 08200 Vpba Projects 1268 Skilled Services $8,906,826
2023 194 08200 Vpba Projects 1544 Water and Sewer Service Charges $48,425
2023 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $35,571
2023 194 08200 Vpba Projects 2215 Network Servers $210,451
2023 194 08200 Vpba Projects 1268 Skilled Services $30,280
2023 194 08200 Vpba Projects 1219 Inbound Freight Services $1,207
2024 194 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $26,253
2024 194 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $821
2024 194 08200 Vpba Projects 1261 Architectural and Engineering Services $312,365
2024 194 08200 Vpba Projects 1547 Private Vendor Service Charges $1,125
2024 194 08200 Vpba Projects 2216 Network Components $3,071
2024 194 08200 Vpba Projects 2217 Other Computer Equipment $4,665
2024 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $443
2024 194 08200 Vpba Projects 2322 Construction, Buildings $18,135
2024 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $4,843
2024 194 08200 Vpba Projects 1542 Electrical Service Charges $201,167
2024 194 08200 Vpba Projects 1544 Water and Sewer Service Charges $48,655
2024 194 08200 Vpba Projects 1268 Skilled Services $548,334
2024 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $13,260,523
2024 194 08200 Vpba Projects 2262 Office Furniture ($581,526)
2024 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $7,855
2024 194 08200 Vpba Projects 1266 Manual Labor Services $17,038
2025 194 08200 Vpba Projects 1547 Private Vendor Service Charges $27
2025 194 08200 Vpba Projects 1261 Architectural and Engineering Services $96
2025 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $0
2026 194 08200 Vpba Projects 1547 Private Vendor Service Charges ($144)
Total $423,959,393
be220 Capital Project Lifetime Expenditures - 04-30-2026 17:11:13