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: 18667 Install air conditioning systems
Agency: Department of Corrections (799)
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
2023 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $8,016
2024 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $141,291
2024 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $1,495
2024 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $79
2024 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1285 Travel, Subsistence, and Lodging $109
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1123 Salaries, Classified $7
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1123 Salaries, Classified $7
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $245,062
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1111 Employer Retirement Contributions – VRS Defined Benefits program $9
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $5
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1114 Group Life Insurance $1
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1123 Salaries, Classified $56
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $1,374,672
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1125 Salaries, Overtime $0
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1117 VSDP and Long-term Disability Insurance $0
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $1
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $76
2025 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1285 Travel, Subsistence, and Lodging $129
2026 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $60,161
2026 799 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $2,063,625
2026 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1256 Mechanical Repair and Maintenance Services $14,878
2026 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $3,625
2026 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $90
2026 799 12110 Arp-Crvstloclfisrecfd-Covid-19 1285 Travel, Subsistence, and Lodging $129
Total $3,913,523
be220 Capital Project Lifetime Expenditures - 05-03-2026 12:45:31