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: 18288 Renovate Marion Correctional Center
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
2019 799 08200 Vpba Projects 1219 Inbound Freight Services $90
2019 799 08200 Vpba Projects 1261 Architectural and Engineering Services $6,143
2019 799 08200 Vpba Projects 2224 Reference Equipment $2,028
2019 799 08200 Vpba Projects 1268 Skilled Services $142
2019 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2020 799 08200 Vpba Projects 1214 Postal Services $17
2020 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $3,831
2020 799 08200 Vpba Projects 1219 Inbound Freight Services $32
2020 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $2,804
2021 799 08200 Vpba Projects 1268 Skilled Services $9,300
2022 799 08200 Vpba Projects 1261 Architectural and Engineering Services $42,210
2022 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $467
2022 799 08200 Vpba Projects 1283 Travel, Public Carriers $2,623
2022 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $4,222
2022 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $562
2022 799 08200 Vpba Projects 1323 Gasoline $30
2022 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $2,146
2022 799 08200 Vpba Projects 1268 Skilled Services $3,388
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $37,534
2023 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $803
2023 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $479
2023 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $989,291
2023 799 08200 Vpba Projects 1268 Skilled Services $23,587
2024 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $3,173
2024 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,567
2024 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,622,693
2024 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $44,061
2024 799 08200 Vpba Projects 1283 Travel, Public Carriers $70
2024 799 08200 Vpba Projects 2131 Site Improvements $20,031
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $31,161
2025 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,268,047
2025 799 08200 Vpba Projects 1123 Salaries, Classified $121
2025 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $21,047
2025 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2
2025 799 08200 Vpba Projects 1114 Group Life Insurance $2
2025 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,171
2025 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $11
2025 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $19
2025 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $1
2025 799 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $1
2025 799 08200 Vpba Projects 1123 Salaries, Classified $14
2025 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $967
2025 799 08200 Vpba Projects 1123 Salaries, Classified $14
2025 799 08200 Vpba Projects 2131 Site Improvements $14,018
2025 799 08200 Vpba Projects 1261 Architectural and Engineering Services $26,242
2026 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,295,804
2026 799 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $8,889
2026 799 08200 Vpba Projects 1268 Skilled Services $25,519
2026 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $272
2026 799 08200 Vpba Projects 1261 Architectural and Engineering Services $20,493
2026 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $397
Total $10,537,540
be220 Capital Project Lifetime Expenditures - 05-01-2026 15:29:02