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: 18148 Make Critical Repairs and Improvements to Consolidated Lab
Agency: Department of General Services (194)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2015 194 08200 Vpba Projects 1268 Skilled Services $7,679
2015 194 08200 Vpba Projects 1261 Architectural and Engineering Services $2,200
2016 194 08200 Vpba Projects 1215 Printing Services $80
2016 194 08200 Vpba Projects 1215 Printing Services $51
2016 194 08200 Vpba Projects 1248 Media Services $239
2016 194 08200 Vpba Projects 1268 Skilled Services $6,286
2016 194 08200 Vpba Projects 1268 Skilled Services $3,862
2016 194 08200 Vpba Projects 1261 Architectural and Engineering Services $122,212
2016 194 08200 Vpba Projects 1261 Architectural and Engineering Services $106,739
2017 194 08200 Vpba Projects 1268 Skilled Services $171,377
2017 194 08200 Vpba Projects 1268 Skilled Services ($52,466)
2017 194 08200 Vpba Projects 1215 Printing Services $356
2017 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $426
2017 194 08200 Vpba Projects 1261 Architectural and Engineering Services ($35,465)
2017 194 08200 Vpba Projects 1261 Architectural and Engineering Services $386,133
2017 194 08200 Vpba Projects 2241 Laboratory Equipment $1,900
2017 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $2,147
2017 194 08200 Vpba Projects 1248 Media Services $145
2017 194 08200 Vpba Projects 1248 Media Services ($239)
2018 194 08200 Vpba Projects 2216 Network Components $9,640
2018 194 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $938
2018 194 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $261
2018 194 08200 Vpba Projects 2241 Laboratory Equipment $8,345
2018 194 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $2,675
2018 194 08200 Vpba Projects 1261 Architectural and Engineering Services $541,294
2018 194 08200 Vpba Projects 1266 Manual Labor Services $2,255
2018 194 08200 Vpba Projects 1268 Skilled Services $2,475,350
2018 194 08200 Vpba Projects 1268 Skilled Services $262
2018 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,822
2018 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $587,457
2019 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $151
2019 194 08200 Vpba Projects 1261 Architectural and Engineering Services $262,601
2019 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $424,271
2019 194 08200 Vpba Projects 1266 Manual Labor Services $9,149
2019 194 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $149
2019 194 08200 Vpba Projects 1258 Reclamation Services $10,689
2019 194 08200 Vpba Projects 1268 Skilled Services $2,320
2019 194 08200 Vpba Projects 1268 Skilled Services $670,255
2019 194 08200 Vpba Projects 1215 Printing Services $117
2020 194 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $3,600
2020 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $92,136
2020 194 08200 Vpba Projects 1258 Reclamation Services $307
2020 194 08200 Vpba Projects 1248 Media Services $1,065
2020 194 08200 Vpba Projects 1268 Skilled Services $46,930
2020 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $9,152
2020 194 08200 Vpba Projects 1261 Architectural and Engineering Services $58,798
2021 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,907,099
2021 194 08200 Vpba Projects 1268 Skilled Services $195,565
2021 194 08200 Vpba Projects 1247 Legal Services $85
2021 194 08200 Vpba Projects 1541 Agency Service Charges $64
2021 194 08200 Vpba Projects 1261 Architectural and Engineering Services $309,647
2021 194 08200 Vpba Projects 1266 Manual Labor Services $2,314
2021 194 08200 Vpba Projects 1341 Laboratory Supplies $0
2021 194 08200 Vpba Projects 1261 Architectural and Engineering Services ($2,571)
2021 194 08200 Vpba Projects 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services $4,642
2021 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) ($2,571)
2021 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $2,571
2022 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $328,810
2022 194 08200 Vpba Projects 1541 Agency Service Charges $552
2022 194 08200 Vpba Projects 1261 Architectural and Engineering Services $55,065
2022 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $58,014
2022 194 08200 Vpba Projects 1268 Skilled Services $78,925
2023 194 08200 Vpba Projects 1261 Architectural and Engineering Services $54,644
2023 194 08200 Vpba Projects 1547 Private Vendor Service Charges ($295)
2023 194 08200 Vpba Projects 1268 Skilled Services $46,209
2023 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $57,216
2024 194 08200 Vpba Projects 1268 Skilled Services $144,183
2024 194 08200 Vpba Projects 1541 Agency Service Charges $350
2024 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $2,951
2024 194 08200 Vpba Projects 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services $210,592
2024 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $25,129
2024 194 08200 Vpba Projects 1312 Office Supplies $424
2024 194 08200 Vpba Projects 1275 Computer Software Maintenance Services $1,262
2024 194 08200 Vpba Projects 1551 General Liability Insurance $377
2024 194 08200 Vpba Projects 1555 Workers' Compensation $2,192
2024 194 08200 Vpba Projects 1261 Architectural and Engineering Services $17,995
2024 194 08200 Vpba Projects 2217 Other Computer Equipment $278
2024 194 08200 Vpba Projects 1547 Private Vendor Service Charges $120
2024 194 08200 Vpba Projects 1538 Building Rentals – State Owned Facilities - New $22,152
2024 194 08200 Vpba Projects 1244 Management Services $4,096
2024 194 08200 Vpba Projects 1213 Messenger Services $87
2024 194 08200 Vpba Projects 1247 Legal Services $820
2025 194 08200 Vpba Projects 1268 Skilled Services $229
2025 194 08200 Vpba Projects 1261 Architectural and Engineering Services $55,300
2025 194 08200 Vpba Projects 1547 Private Vendor Service Charges $155
2026 194 08200 Vpba Projects 1268 Skilled Services $1,714
2026 194 08200 Vpba Projects 1261 Architectural and Engineering Services $41,704
Total $10,573,748
be220 Capital Project Lifetime Expenditures - 12-28-2025 15:59:08