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: 18169 Replace Generators at Multiple Facilities
Agency: Department of Corrections (799)
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
2018 799 08200 Vpba Projects 1261 Architectural and Engineering Services $12,300
2019 799 08200 Vpba Projects 1248 Media Services $227
2019 799 08200 Vpba Projects 1268 Skilled Services $5,773
2019 799 08200 Vpba Projects 1261 Architectural and Engineering Services $44,438
2019 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $38,000
2019 799 08200 Vpba Projects 1214 Postal Services $17
2020 799 08200 Vpba Projects 1268 Skilled Services $1,125
2020 799 08200 Vpba Projects 1214 Postal Services $12
2020 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $921,068
2020 799 08200 Vpba Projects 1261 Architectural and Engineering Services $56,473
2021 799 08200 Vpba Projects 1268 Skilled Services $61,514
2021 799 08200 Vpba Projects 1261 Architectural and Engineering Services $68,036
2021 799 08200 Vpba Projects 2283 Mechanical Equipment $42,933
2022 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $9,720
2022 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $389,003
2022 799 08200 Vpba Projects 1261 Architectural and Engineering Services $47,106
2022 799 08200 Vpba Projects 1268 Skilled Services $22,252
2022 799 08200 Vpba Projects 1123 Salaries, Classified $5,794
2023 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $272
2023 799 08200 Vpba Projects 1114 Group Life Insurance $50
2023 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $664
2023 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $42
2023 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $537
2023 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $383,640
2023 799 08200 Vpba Projects 1123 Salaries, Classified $12,252
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,461
2023 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,404,890
2024 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2024 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2024 799 08200 Vpba Projects 1114 Group Life Insurance $0
2024 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2024 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2024 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $371,079
2024 799 08200 Vpba Projects 1123 Salaries, Classified $0
2024 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $2,456
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $110,992
2025 799 08200 Vpba Projects 1125 Salaries, Overtime $0
2025 799 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $1
2025 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $11
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
2025 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $0
2025 799 08200 Vpba Projects 1123 Salaries, Classified $9
2025 799 08200 Vpba Projects 1123 Salaries, Classified $9
2025 799 08200 Vpba Projects 1261 Architectural and Engineering Services $10,844
2025 799 08200 Vpba Projects 1123 Salaries, Classified $70
2026 799 08200 Vpba Projects 1261 Architectural and Engineering Services $3,175
Total $4,028,253
be220 Capital Project Lifetime Expenditures - 03-05-2026 08:55:48