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: 18167 Expand and Renovate Current or Construct New Central Forensic Laboratory and Office of the Chief Medical Examiner
Agency: Department of Forensic Science (778)
Project Type: Improvements-Other         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2015 778 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $384
2016 778 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $192
2016 778 09650 Central Capital Planning Fund 1541 Agency Service Charges $11,780
2017 778 08200 Vpba Projects 1261 Architectural and Engineering Services $8,699
2017 778 08200 Vpba Projects 2322 Construction, Buildings $46,626
2017 778 09650 Central Capital Planning Fund 1285 Travel, Subsistence, and Lodging $124
2017 778 09650 Central Capital Planning Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $74
2017 778 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $1,024,178
2017 778 09650 Central Capital Planning Fund 1282 Travel, Personal Vehicle $47
2017 778 09650 Central Capital Planning Fund 2322 Construction, Buildings $0
2017 778 09650 Central Capital Planning Fund 1541 Agency Service Charges $6,759
2018 778 08200 Vpba Projects 1261 Architectural and Engineering Services $417,328
2018 778 08200 Vpba Projects 1541 Agency Service Charges $3,057
2018 778 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $0
2019 778 08200 Vpba Projects 1261 Architectural and Engineering Services $29,228
2019 778 08200 Vpba Projects 1541 Agency Service Charges $11,521
2020 778 08200 Vpba Projects 1261 Architectural and Engineering Services $1,549,923
2020 778 08200 Vpba Projects 2111 Acquisition, Property $2,361,637
2020 778 08200 Vpba Projects 1247 Legal Services $60,575
2020 778 08200 Vpba Projects 2322 Construction, Buildings $22,921
2020 778 08200 Vpba Projects 1541 Agency Service Charges $22,958
2021 778 08200 Vpba Projects 1261 Architectural and Engineering Services $3,452,742
2021 778 08200 Vpba Projects 2322 Construction, Buildings $93,961
2021 778 08200 Vpba Projects 1541 Agency Service Charges $646
2022 778 08200 Vpba Projects 1282 Travel, Personal Vehicle $47
2022 778 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $124
2022 778 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $74
2022 778 08200 Vpba Projects 1261 Architectural and Engineering Services $5,050,685
2022 778 08200 Vpba Projects 1541 Agency Service Charges $18,540
2023 778 08200 Vpba Projects 2212 Mobile Client Computers (microcomputers) $3,050
2023 778 08200 Vpba Projects 1541 Agency Service Charges $200
2023 778 08200 Vpba Projects 1268 Skilled Services $24,955
2023 778 08200 Vpba Projects 1261 Architectural and Engineering Services $27,419,771
2024 778 08200 Vpba Projects 1268 Skilled Services $250,332
2024 778 08200 Vpba Projects 2322 Construction, Buildings $65,453,692
2024 778 08200 Vpba Projects 1261 Architectural and Engineering Services $4,778,221
2025 778 01000 General Fund 1261 Architectural and Engineering Services $0
2025 778 08200 Vpba Projects 1541 Agency Service Charges $200
2025 778 08200 Vpba Projects 1268 Skilled Services $463,760
2025 778 08200 Vpba Projects 2322 Construction, Buildings $65,742,038
2025 778 08200 Vpba Projects 1261 Architectural and Engineering Services $1,166,970
2026 778 01000 General Fund 1341 Laboratory Supplies $69,068
2026 778 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $6,295
2026 778 01000 General Fund 1352 Custodial Repair and Maintenance Materials $8,085
2026 778 01000 General Fund 1312 Office Supplies $10,185
2026 778 01000 General Fund 1541 Agency Service Charges $200
2026 778 01000 General Fund 1311 Apparel Supplies $447
2026 778 01000 General Fund 1551 General Liability Insurance $86,936
2026 778 01000 General Fund 2264 Office Machines $6,882
2026 778 01000 General Fund 2262 Office Furniture $3,073,448
2026 778 01000 General Fund 2322 Construction, Buildings $5,011,944
2026 778 01000 General Fund 2261 Office Appurtenances $11,330
2026 778 01000 General Fund 2255 Power Repair and Maintenance Equipment $2,063
2026 778 01000 General Fund 2254 Motor Vehicle Equipment $61,954
2026 778 01000 General Fund 2216 Network Components $4,123
2026 778 01000 General Fund 2217 Other Computer Equipment $3,618
2026 778 01000 General Fund 1266 Manual Labor Services $182,305
2026 778 01000 General Fund 1268 Skilled Services $274,135
2026 778 01000 General Fund 2212 Mobile Client Computers (microcomputers) $3,790
2026 778 01000 General Fund 2241 Laboratory Equipment $1,702,468
2026 778 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $2,772
2026 778 01000 General Fund 1261 Architectural and Engineering Services $123,375
2026 778 08200 Vpba Projects 1541 Agency Service Charges $200
2026 778 08200 Vpba Projects 1268 Skilled Services $444,122
2026 778 08200 Vpba Projects 2322 Construction, Buildings $21,869,980
2026 778 08200 Vpba Projects 1261 Architectural and Engineering Services $751,370
2026 778 08200 Vpba Projects 2241 Laboratory Equipment $0
Total $213,209,107
be220 Capital Project Lifetime Expenditures - 05-01-2026 18:10:02