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: 18156 Replace Fire Alarm Systems
Agency: Department of Corrections (799)
Project Type: Improvements-Life Safety Code         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2016 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $178,953
2016 799 08200 Vpba Projects 1268 Skilled Services $355
2017 799 08200 Vpba Projects 1261 Architectural and Engineering Services $35,009
2017 799 08200 Vpba Projects 2231 Electronic Equipment $20,094
2017 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $208,629
2018 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $103
2018 799 08200 Vpba Projects 1261 Architectural and Engineering Services $143,554
2018 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $51
2018 799 08200 Vpba Projects 1248 Media Services $89
2018 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $254,696
2018 799 08200 Vpba Projects 1268 Skilled Services $1,136
2019 799 08200 Vpba Projects 1261 Architectural and Engineering Services $36,225
2019 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $376
2019 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $114
2019 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $22,098
2019 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $64,423
2019 799 08200 Vpba Projects 1268 Skilled Services $25,329
2020 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $536
2020 799 08200 Vpba Projects 1323 Gasoline $14
2020 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $226
2020 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $519,165
2020 799 08200 Vpba Projects 1268 Skilled Services $3,300
2020 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $50,695
2020 799 08200 Vpba Projects 1261 Architectural and Engineering Services $63,186
2020 799 08200 Vpba Projects 1283 Travel, Public Carriers $405
2021 799 08200 Vpba Projects 1268 Skilled Services $31,415
2021 799 08200 Vpba Projects 1261 Architectural and Engineering Services $53,298
2021 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $764
2021 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $966,857
2021 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $363
2021 799 08200 Vpba Projects 1283 Travel, Public Carriers $193
2021 799 08200 Vpba Projects 1323 Gasoline $17
2022 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $5,359
2022 799 08200 Vpba Projects 1268 Skilled Services $18,363
2022 799 08200 Vpba Projects 1261 Architectural and Engineering Services $11,180
2022 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $217,951
2022 799 08200 Vpba Projects 1123 Salaries, Classified $142
2023 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $23,415
2023 799 08200 Vpba Projects 1268 Skilled Services $1,728
2023 799 08200 Vpba Projects 2288 Stationary Equipment Improvements $98,651
2023 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $248,463
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $13,092
2024 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $1,408
2024 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $390,856
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $39,981
2024 799 08200 Vpba Projects 1268 Skilled Services $5,948
2024 799 08200 Vpba Projects 2288 Stationary Equipment Improvements $0
2024 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $79
2025 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $120
2025 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $88
2025 799 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $1
2025 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $0
2025 799 08200 Vpba Projects 1261 Architectural and Engineering Services $110,797
2025 799 08200 Vpba Projects 1125 Salaries, Overtime $0
2025 799 08200 Vpba Projects 1123 Salaries, Classified $9
2025 799 08200 Vpba Projects 1123 Salaries, Classified $9
2025 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $630,534
2025 799 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,400
2025 799 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $64,910
2025 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $11
2025 799 08200 Vpba Projects 1123 Salaries, Classified $70
2025 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $7
2025 799 08200 Vpba Projects 1114 Group Life Insurance $1
2025 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1
2026 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $299,954
2026 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $204
2026 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $4,900
2026 799 08200 Vpba Projects 1261 Architectural and Engineering Services $42,669
2026 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $247
2026 799 08200 Vpba Projects 1268 Skilled Services $5,733
Total $4,922,952
be220 Capital Project Lifetime Expenditures - 05-01-2026 15:26:06