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: 18033 Replace roofs and HVAC - Lawrenceville
Agency: Department of Corrections (799)
Project Type: Improvements-Other         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2014 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $60
2014 799 08200 Vpba Projects 1268 Skilled Services $2,625
2014 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $45
2014 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $848
2014 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $727
2014 799 08200 Vpba Projects 1114 Group Life Insurance $115
2014 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,352
2014 799 08200 Vpba Projects 1123 Salaries, Classified $9,678
2014 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $97
2015 799 08200 Vpba Projects 1248 Media Services $140
2015 799 08200 Vpba Projects 1123 Salaries, Classified $26,568
2015 799 08200 Vpba Projects 1123 Salaries, Classified $80,017
2015 799 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $6,000
2015 799 08200 Vpba Projects 1261 Architectural and Engineering Services $64
2015 799 08200 Vpba Projects 1268 Skilled Services $375
2015 799 08200 Vpba Projects 1268 Skilled Services $160,432
2016 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $101
2016 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $68
2016 799 08200 Vpba Projects 1123 Salaries, Classified $111,475
2017 799 08200 Vpba Projects 1123 Salaries, Classified $126,919
2017 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $70,300
2017 799 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $742
2017 799 08200 Vpba Projects 1283 Travel, Public Carriers $19
2017 799 08200 Vpba Projects 1268 Skilled Services $923
2018 799 08200 Vpba Projects 2283 Mechanical Equipment $737,246
2018 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $104,633
2018 799 08200 Vpba Projects 1123 Salaries, Classified $131,474
2019 799 08200 Vpba Projects 1261 Architectural and Engineering Services $34,030
2019 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,830,558
2019 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $434
2019 799 08200 Vpba Projects 1268 Skilled Services $426
2019 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $757
2019 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $284,279
2019 799 08200 Vpba Projects 1123 Salaries, Classified $0
2020 799 08200 Vpba Projects 1219 Inbound Freight Services $24
2020 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $236,830
2020 799 08200 Vpba Projects 1261 Architectural and Engineering Services $21,160
2021 799 08200 Vpba Projects 1261 Architectural and Engineering Services ($21,160)
2021 799 08200 Vpba Projects 2328 Construction, Buildings Improvements ($13,572)
2021 799 08200 Vpba Projects 1219 Inbound Freight Services $10
2021 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $13,962
2021 799 08200 Vpba Projects 2283 Mechanical Equipment $38,802
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $192
Total $3,999,777
be220 Capital Project Lifetime Expenditures - 09-06-2025 10:44:03