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: 18415 Refresh Commonwealth Link to Interoperable Communications (COMLINC) system
Agency: Department of State Police (156)
Project Type: Improvements-Other         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 2215 Network Servers $389,485
2020 156 08200 Vpba Projects 2216 Network Components $127,035
2020 156 08200 Vpba Projects 2217 Other Computer Equipment $193,425
2020 156 08200 Vpba Projects 2231 Electronic Equipment $29,974
2021 156 08200 Vpba Projects 1373 Computer Operating Supplies $51,108
2021 156 08200 Vpba Projects 2215 Network Servers $1,609,005
2021 156 08200 Vpba Projects 2216 Network Components $531,665
2021 156 08200 Vpba Projects 2217 Other Computer Equipment $797,471
2021 156 08200 Vpba Projects 2231 Electronic Equipment $38,758
2021 156 08200 Vpba Projects 1268 Skilled Services $42,000
2022 156 08200 Vpba Projects 2216 Network Components $117,625
2022 156 08200 Vpba Projects 2217 Other Computer Equipment $143,272
2022 156 08200 Vpba Projects 1268 Skilled Services $104,000
2022 156 08200 Vpba Projects 2215 Network Servers $537,083
2022 156 08200 Vpba Projects 2231 Electronic Equipment $346,506
2023 156 08200 Vpba Projects 1373 Computer Operating Supplies $60,648
2023 156 08200 Vpba Projects 2217 Other Computer Equipment $21,000
2023 156 08200 Vpba Projects 2231 Electronic Equipment $30,778
2023 156 08200 Vpba Projects 2216 Network Components $14,115
2023 156 08200 Vpba Projects 1268 Skilled Services $391,785
2024 156 08200 Vpba Projects 1373 Computer Operating Supplies $56,958
2024 156 08200 Vpba Projects 1268 Skilled Services $84,215
2024 156 08200 Vpba Projects 2217 Other Computer Equipment $3,500
2025 156 08200 Vpba Projects 1268 Skilled Services $10,500
Total $5,731,911
be220 Capital Project Lifetime Expenditures - 03-05-2026 04:03:18