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: 18480 DOC Capital Infrastructure Fund
Agency: Department of Corrections (799)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2021 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,996,687
2022 799 08200 Vpba Projects 1268 Skilled Services $462
2022 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,916,399
2022 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $266
2022 799 08200 Vpba Projects 1123 Salaries, Classified $606
2022 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $438
2023 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $3,333
2023 799 08200 Vpba Projects 1123 Salaries, Classified $130
2023 799 08200 Vpba Projects 1282 Travel, Personal Vehicle $70
2023 799 08200 Vpba Projects 1283 Travel, Public Carriers $2,680
2023 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1
2023 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $1
2023 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,823
2023 799 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $902
2023 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $1
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,834,129
2023 799 08200 Vpba Projects 1268 Skilled Services $6,952
2023 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,787,578
2023 799 08200 Vpba Projects 1323 Gasoline $34
2023 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $19
2023 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $10
2023 799 08200 Vpba Projects 1114 Group Life Insurance $2
2024 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $22,748
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $194,472
2024 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,114,186
2024 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $427
2024 799 08200 Vpba Projects 1283 Travel, Public Carriers $30
2024 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $920
2025 799 08200 Vpba Projects 1125 Salaries, Overtime $9
2025 799 08200 Vpba Projects 1123 Salaries, Classified $1,557
2025 799 08200 Vpba Projects 1123 Salaries, Classified $17
2025 799 08200 Vpba Projects 1123 Salaries, Classified $138
2025 799 08200 Vpba Projects 1123 Salaries, Classified $67
2025 799 08200 Vpba Projects 1123 Salaries, Classified ($21)
2025 799 08200 Vpba Projects 1114 Group Life Insurance $21
2025 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $9
2025 799 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $18
2025 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $20
2025 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $3,075
2025 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,034,613
2025 799 08200 Vpba Projects 1261 Architectural and Engineering Services $7,104
2025 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $2,879
2025 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $135
2025 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $219
2026 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,046,149
Total $26,981,315
be220 Capital Project Lifetime Expenditures - 09-04-2025 13:26:42