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: 18414 Upgrade Statewide Agencies Radio System (STARS) network
Agency: Department of State Police (156)
Project Type: Stand-alone Equipment Acquisition         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2020 156 08200 Vpba Projects 1219 Inbound Freight Services $51
2020 156 08200 Vpba Projects 1273 Information Management Design and Development Services (provided by another State agency (not VITA) or vendor) $147,800
2020 156 08200 Vpba Projects 2231 Electronic Equipment $326,078
2020 156 08200 Vpba Projects 1268 Skilled Services $235,812
2020 156 08200 Vpba Projects 2218 Computer Software Purchases $21,335
2020 156 08200 Vpba Projects 2322 Construction, Buildings $31,208
2021 156 08200 Vpba Projects 1273 Information Management Design and Development Services (provided by another State agency (not VITA) or vendor) $196,875
2021 156 08200 Vpba Projects 2258 Motorized Equipment Improvements $1,844,674
2021 156 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $611
2021 156 08200 Vpba Projects 2231 Electronic Equipment $14,499,775
2021 156 08200 Vpba Projects 1268 Skilled Services $96,296
2021 156 08200 Vpba Projects 2322 Construction, Buildings $368,792
2022 156 08200 Vpba Projects 2258 Motorized Equipment Improvements $456,002
2022 156 08200 Vpba Projects 1273 Information Management Design and Development Services (provided by another State agency (not VITA) or vendor) $195,025
2022 156 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $26,868
2022 156 08200 Vpba Projects 2231 Electronic Equipment $2,297,610
2022 156 08200 Vpba Projects 1268 Skilled Services $1,584,796
2023 156 08200 Vpba Projects 2258 Motorized Equipment Improvements $6,090
2023 156 08200 Vpba Projects 1273 Information Management Design and Development Services (provided by another State agency (not VITA) or vendor) $214,452
2023 156 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $11,820
2023 156 08200 Vpba Projects 1268 Skilled Services $1,803,344
2023 156 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $63,747
2023 156 08200 Vpba Projects 2231 Electronic Equipment $29,376,736
2024 156 08200 Vpba Projects 1273 Information Management Design and Development Services (provided by another State agency (not VITA) or vendor) $203,103
2024 156 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $42,765
2024 156 08200 Vpba Projects 2231 Electronic Equipment $33,392,677
2024 156 08200 Vpba Projects 1268 Skilled Services $712,559
2024 156 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $74,100
2024 156 08200 Vpba Projects 2218 Computer Software Purchases $1,686,320
2025 156 08200 Vpba Projects 1273 Information Management Design and Development Services (provided by another State agency (not VITA) or vendor) $137,089
2025 156 08200 Vpba Projects 1219 Inbound Freight Services $629
2025 156 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $5,220
2025 156 08200 Vpba Projects 2231 Electronic Equipment $7,452,599
2025 156 08200 Vpba Projects 1268 Skilled Services $3,381,406
2025 156 08200 Vpba Projects 2218 Computer Software Purchases $7,830,000
2025 156 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $144,977
2026 156 08200 Vpba Projects 1261 Architectural and Engineering Services $8,679
Total $108,877,921
be220 Capital Project Lifetime Expenditures - 05-03-2026 06:33:01