Capital Project Lifetime Expenditures
Report Filter
rows returned = 66
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 18155 Replace and Enhance Security Controls and Surveillance Systems, Sussex I and II
Agency: Department of Corrections (799)
Project Type: Improvements-Life Safety Code         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2016 799 08200 Vpba Projects 1211 Express Services $8
2016 799 08200 Vpba Projects 1215 Printing Services $271
2017 799 08200 Vpba Projects 1268 Skilled Services $3,192
2017 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $433
2017 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $818
2017 799 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $13,400
2018 799 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $9
2018 799 08200 Vpba Projects 1323 Gasoline $80
2018 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $461
2018 799 08200 Vpba Projects 1261 Architectural and Engineering Services $3,360
2018 799 08200 Vpba Projects 1211 Express Services $19
2018 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $832
2019 799 08200 Vpba Projects 1323 Gasoline $57
2019 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,172
2019 799 08200 Vpba Projects 1283 Travel, Public Carriers $5,571
2019 799 08200 Vpba Projects 1268 Skilled Services $6,248
2019 799 08200 Vpba Projects 1219 Inbound Freight Services $6
2019 799 08200 Vpba Projects 1214 Postal Services $6
2019 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $3,236
2020 799 08200 Vpba Projects 1214 Postal Services $30
2020 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $220,185
2020 799 08200 Vpba Projects 1261 Architectural and Engineering Services $5,855
2020 799 08200 Vpba Projects 1323 Gasoline $25
2020 799 08200 Vpba Projects 1268 Skilled Services $5,775
2020 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $752
2020 799 08200 Vpba Projects 1283 Travel, Public Carriers $1,512
2020 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,575
2021 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,961,200
2021 799 08200 Vpba Projects 1323 Gasoline $30
2021 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,835
2021 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $3,391
2021 799 08200 Vpba Projects 1283 Travel, Public Carriers $1,798
2021 799 08200 Vpba Projects 1268 Skilled Services $107,175
2022 799 08200 Vpba Projects 1283 Travel, Public Carriers $738
2022 799 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $260
2022 799 08200 Vpba Projects 1268 Skilled Services $49,949
2022 799 08200 Vpba Projects 1268 Skilled Services $24,255
2022 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,341,771
2023 799 02300 Corrections Special Reserve Fd 1268 Skilled Services $4,111
2023 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,009
2023 799 08200 Vpba Projects 1283 Travel, Public Carriers $1,624
2023 799 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $1,371
2023 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $621
2023 799 08200 Vpba Projects 1268 Skilled Services $78,862
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $8,624
2023 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,117,956
2024 799 02300 Corrections Special Reserve Fd 1285 Travel, Subsistence, and Lodging $509
2024 799 02300 Corrections Special Reserve Fd 1283 Travel, Public Carriers $1,114
2024 799 02300 Corrections Special Reserve Fd 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $220
2024 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,069
2024 799 08200 Vpba Projects 1283 Travel, Public Carriers $1,206
2024 799 08200 Vpba Projects 1268 Skilled Services $2,878
2024 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $519
2024 799 08200 Vpba Projects 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $8
2024 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,034,247
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $288
2025 799 02300 Corrections Special Reserve Fd 1285 Travel, Subsistence, and Lodging ($509)
2025 799 02300 Corrections Special Reserve Fd 1283 Travel, Public Carriers ($1,114)
2025 799 02300 Corrections Special Reserve Fd 1288 Travel, Meal Reimbursements - Not Reportable to the IRS ($220)
2025 799 02300 Corrections Special Reserve Fd 1268 Skilled Services ($4,111)
2025 799 02300 Corrections Special Reserve Fd 2328 Construction, Buildings Improvements $475,587
2025 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $509
2025 799 08200 Vpba Projects 1283 Travel, Public Carriers $1,114
2025 799 08200 Vpba Projects 1268 Skilled Services $4,111
2025 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $220
2025 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $239,286
Total $7,738,399
be220 Capital Project Lifetime Expenditures - 12-27-2025 08:06:58