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: 18394 Seat of Government Swing Space and Repairs
Agency: Department of General Services (194)
Project Type: New Construction/Improvement         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2019 194 08200 Vpba Projects 1258 Reclamation Services $80
2019 194 08200 Vpba Projects 1268 Skilled Services $106,196
2019 194 08200 Vpba Projects 1261 Architectural and Engineering Services $418,904
2019 194 08200 Vpba Projects 1261 Architectural and Engineering Services $11,200
2019 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $642
2019 194 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $85
2020 194 08200 Vpba Projects 1268 Skilled Services $74,015
2020 194 08200 Vpba Projects 1215 Printing Services $125
2020 194 08200 Vpba Projects 1543 Refuse Service Charges $510
2020 194 08200 Vpba Projects 1248 Media Services $198
2020 194 08200 Vpba Projects 1261 Architectural and Engineering Services $864,802
2020 194 08200 Vpba Projects 1266 Manual Labor Services $3,856
2021 194 08200 Vpba Projects 1541 Agency Service Charges $1,544
2021 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $817,530
2021 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $950
2021 194 08200 Vpba Projects 1268 Skilled Services $1,964,125
2021 194 08200 Vpba Projects 1247 Legal Services $467
2021 194 08200 Vpba Projects 1261 Architectural and Engineering Services $6,435,920
2021 194 08200 Vpba Projects 1266 Manual Labor Services $6,444
2021 194 08200 Vpba Projects 1244 Management Services $14,095
2021 194 08200 Vpba Projects 1544 Water and Sewer Service Charges $25,355
2021 194 08200 Vpba Projects 2133 Utilities $10,696
2021 194 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $12,962
2021 194 08200 Vpba Projects 1215 Printing Services $273
2022 194 08200 Vpba Projects 1268 Skilled Services $2,030,543
2022 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $17,500
2022 194 08200 Vpba Projects 1544 Water and Sewer Service Charges $780
2022 194 08200 Vpba Projects 1244 Management Services $36,508
2022 194 08200 Vpba Projects 1542 Electrical Service Charges $50,423
2022 194 08200 Vpba Projects 1266 Manual Labor Services $8,541
2022 194 08200 Vpba Projects 2217 Other Computer Equipment $7,695
2022 194 08200 Vpba Projects 1261 Architectural and Engineering Services $3,382,544
2022 194 08200 Vpba Projects 1541 Agency Service Charges $1,492
2022 194 08200 Vpba Projects 2216 Network Components $553
2022 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $94,449
2023 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $175,405
2023 194 08200 Vpba Projects 1268 Skilled Services $672,755
2023 194 08200 Vpba Projects 1516 Property Insurance $45,077
2023 194 08200 Vpba Projects 1244 Management Services $16,745
2023 194 08200 Vpba Projects 2216 Network Components $26,659
2023 194 08200 Vpba Projects 1542 Electrical Service Charges $58,385
2023 194 08200 Vpba Projects 1261 Architectural and Engineering Services $1,531,460
2023 194 08200 Vpba Projects 1547 Private Vendor Service Charges $664
2023 194 08200 Vpba Projects 2217 Other Computer Equipment $678
2023 194 08200 Vpba Projects 1268 Skilled Services $18,182
2024 194 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $890
2024 194 08200 Vpba Projects 1242 Fiscal Services $11,850
2024 194 08200 Vpba Projects 2216 Network Components $6,984
2024 194 08200 Vpba Projects 2217 Other Computer Equipment $3,544
2024 194 08200 Vpba Projects 1266 Manual Labor Services $57,426
2024 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $1,197
2024 194 08200 Vpba Projects 1371 Agricultural Supplies $27,300
2024 194 08200 Vpba Projects 1268 Skilled Services $2,076,952
2024 194 08200 Vpba Projects 1268 Skilled Services $0
2024 194 08200 Vpba Projects 1541 Agency Service Charges $99,345
2024 194 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $30,606
2024 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $199,214
2024 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $17,263,701
2024 194 08200 Vpba Projects 1247 Legal Services $26,843
2024 194 08200 Vpba Projects 1544 Water and Sewer Service Charges $48,337
2024 194 08200 Vpba Projects 1547 Private Vendor Service Charges $140
2024 194 08200 Vpba Projects 1542 Electrical Service Charges $266,793
2024 194 08200 Vpba Projects 1261 Architectural and Engineering Services $947,819
2024 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $4,727
2024 194 08200 Vpba Projects 2262 Office Furniture $852
2024 194 08200 Vpba Projects 2123 Plants $9,775
2024 194 08200 Vpba Projects 1363 Food Service Supplies $500
2024 194 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $2,515
2025 194 08200 Vpba Projects 1138 Deferred Compensation Match Payments $0
2025 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2025 194 08200 Vpba Projects 1371 Agricultural Supplies $0
2025 194 08200 Vpba Projects 1197 Indirect Cost Recoveries from Sponsored Programs for Personal Services $0
2025 194 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2025 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $0
2025 194 08200 Vpba Projects 2217 Other Computer Equipment $0
2025 194 08200 Vpba Projects 2216 Network Components $0
2025 194 08200 Vpba Projects 1123 Salaries, Classified $0
2025 194 08200 Vpba Projects 1547 Private Vendor Service Charges $0
2025 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $0
2025 194 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $0
2025 194 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $0
2025 194 08200 Vpba Projects 1247 Legal Services $0
2025 194 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2025 194 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2025 194 08200 Vpba Projects 1542 Electrical Service Charges $0
2025 194 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $0
2025 194 08200 Vpba Projects 1114 Group Life Insurance $0
2025 194 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2025 194 08200 Vpba Projects 1244 Management Services $0
2025 194 08200 Vpba Projects 1266 Manual Labor Services $0
2025 194 08200 Vpba Projects 1268 Skilled Services $0
2025 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $0
2026 194 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $885
2026 194 08200 Vpba Projects 1261 Architectural and Engineering Services $70,657
2026 194 08200 Vpba Projects 1547 Private Vendor Service Charges ($1,538)
2026 194 08200 Vpba Projects 1547 Private Vendor Service Charges $1,583
2026 194 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $29,487
2026 194 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,700,000
2026 194 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $2,565
2026 194 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $24,192
2026 194 08200 Vpba Projects 1123 Salaries, Classified $1,118
2026 194 08200 Vpba Projects 1268 Skilled Services $78,689
Total $42,942,961
be220 Capital Project Lifetime Expenditures - 04-22-2026 18:11:17