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: 18287 Replace Roofs - Red Onion and Wallens Ridge
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
2017 799 08200 Vpba Projects 1211 Express Services $31
2017 799 08200 Vpba Projects 1268 Skilled Services $4,189
2018 799 08200 Vpba Projects 1323 Gasoline $48
2018 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $10,313
2018 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $7,074
2018 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $3,573,131
2018 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $338
2018 799 08200 Vpba Projects 1261 Architectural and Engineering Services $135,406
2018 799 08200 Vpba Projects 1268 Skilled Services $17,477
2018 799 08200 Vpba Projects 1211 Express Services $39
2018 799 08200 Vpba Projects 1283 Travel, Public Carriers $249
2019 799 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $3
2019 799 08200 Vpba Projects 1323 Gasoline $5
2019 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $6,559
2019 799 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $1,094
2019 799 08200 Vpba Projects 1268 Skilled Services $138,743
2019 799 08200 Vpba Projects 1214 Postal Services $24
2019 799 08200 Vpba Projects 1261 Architectural and Engineering Services $43,622
2019 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,526,915
2019 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $8,873
2020 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,224,880
2020 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,684
2020 799 08200 Vpba Projects 1268 Skilled Services $185,890
2020 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $4,409
2020 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $3,586
2021 799 08200 Vpba Projects 1268 Skilled Services $173,364
2021 799 08200 Vpba Projects 1261 Architectural and Engineering Services $9,101
2021 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,190,783
2021 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $3,129
2021 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $3,939
2022 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,938
2022 799 08200 Vpba Projects 1268 Skilled Services $4,494
2022 799 08200 Vpba Projects 1268 Skilled Services $40,442
2022 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,471
2022 799 08200 Vpba Projects 1283 Travel, Public Carriers $524
2022 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $213,155
2022 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $719
2022 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $406
2022 799 08200 Vpba Projects 1323 Gasoline $22
2022 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $669
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,006
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,632
Total $12,545,377
be220 Capital Project Lifetime Expenditures - 04-09-2026 08:27:15