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: 18400 Replace Heating and Hot Water Systems Piping and Associated Equipment at Sussex I & II and Red Onion
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 1268 Skilled Services $3,825
2021 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $138
2021 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $219
2022 799 08200 Vpba Projects 1268 Skilled Services $33,312
2022 799 08200 Vpba Projects 1268 Skilled Services $13,481
2022 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,572,877
2022 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $702
2022 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,264
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $637
2023 799 08200 Vpba Projects 1268 Skilled Services $160,470
2023 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $502,982
2023 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $2,376
2023 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $3,774
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $960
2024 799 08200 Vpba Projects 1268 Skilled Services $37,828
2024 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $228,784
2024 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $206
2024 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $351
2025 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,920
2025 799 08200 Vpba Projects 1268 Skilled Services $12,000
2025 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $238
2025 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $397
2026 799 08200 Vpba Projects 1261 Architectural and Engineering Services $1,910
2026 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $425,115
Total $3,005,766
be220 Capital Project Lifetime Expenditures - 05-03-2026 02:04:54