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: 16674 Construct Richmond District Complex
Agency: Department of Transportation (501)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2003 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $30,801
2004 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $220,451
2005 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $7,390
2015 501 04720 Highway Construction Fund 1541 Agency Service Charges $768
2015 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $156,808
2016 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $10,226
2017 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $348
2017 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,040
2017 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $486
2017 501 04720 Highway Construction Fund 1114 Group Life Insurance $86
2017 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,404
2017 501 04720 Highway Construction Fund 1268 Skilled Services $2,900
2017 501 04720 Highway Construction Fund 1123 Salaries, Classified $6,538
2017 501 04720 Highway Construction Fund 1541 Agency Service Charges $4,331
2017 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $637,309
2017 501 04720 Highway Construction Fund 1123 Salaries, Classified $2,523
2018 501 04720 Highway Construction Fund 1123 Salaries, Classified $4,019
2018 501 04720 Highway Construction Fund 1268 Skilled Services $93,747
2018 501 04720 Highway Construction Fund 1125 Salaries, Overtime $1,439
2018 501 04720 Highway Construction Fund 2112 Acquisition, Rights-of-Way $0
2018 501 04720 Highway Construction Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $7
2018 501 04720 Highway Construction Fund 2328 Construction, Buildings Improvements $2,000
2018 501 04720 Highway Construction Fund 1541 Agency Service Charges $71,466
2018 501 04720 Highway Construction Fund 1451 Grants to Intergovernmental Organizations $0
2018 501 04720 Highway Construction Fund 1123 Salaries, Classified $10,527
2018 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $1,126,561
2018 501 04720 Highway Construction Fund 1141 Wages, General $86
2018 501 04720 Highway Construction Fund 1312 Office Supplies $22
2018 501 04720 Highway Construction Fund 2322 Construction, Buildings $687,310
2018 501 04720 Highway Construction Fund 2274 Non-Power Repair and Maintenance Equipment $68
2018 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $926
2018 501 04720 Highway Construction Fund 1311 Apparel Supplies $13
2018 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,669
2018 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $889
2018 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,590
2018 501 04720 Highway Construction Fund 1114 Group Life Insurance $139
2019 501 04720 Highway Construction Fund 1268 Skilled Services $259,667
2019 501 04720 Highway Construction Fund 1541 Agency Service Charges $14,542
2019 501 04720 Highway Construction Fund 1123 Salaries, Classified $2,557
2019 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $34
2019 501 04720 Highway Construction Fund 2322 Construction, Buildings $12,741,794
2019 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $624
2019 501 04720 Highway Construction Fund 1114 Group Life Insurance $34
2019 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $189
2019 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $407
2019 501 04720 Highway Construction Fund 1123 Salaries, Classified $1,027
2019 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $634,428
2020 501 04720 Highway Construction Fund 2232 Photographic Equipment $3,960
2020 501 04720 Highway Construction Fund 2231 Electronic Equipment $251,550
2020 501 04720 Highway Construction Fund 2219 Development Tools Purchases $25
2020 501 04720 Highway Construction Fund 2217 Other Computer Equipment $3,584
2020 501 04720 Highway Construction Fund 2216 Network Components $84,500
2020 501 04720 Highway Construction Fund 2215 Network Servers $1,915
2020 501 04720 Highway Construction Fund 2233 Voice and Data Transmission Equipment $478,069
2020 501 04720 Highway Construction Fund 1363 Food Service Supplies $18
2020 501 04720 Highway Construction Fund 1322 Gas $15
2020 501 04720 Highway Construction Fund 1226 Employee Training Consulting Services: $7,465
2020 501 04720 Highway Construction Fund 1274 Computer Hardware Maintenance Services $133
2020 501 04720 Highway Construction Fund 1544 Water and Sewer Service Charges $64
2020 501 04720 Highway Construction Fund 1252 Electrical Repair and Maintenance Services $126,336
2020 501 04720 Highway Construction Fund 1268 Skilled Services $370,395
2020 501 04720 Highway Construction Fund 1217 Telecommunications Services (provided by Non-State vendor) $3,027
2020 501 04720 Highway Construction Fund 1253 Equipment Repair and Maintenance Services $720
2020 501 04720 Highway Construction Fund 2218 Computer Software Purchases $23,051
2020 501 04720 Highway Construction Fund 2218 Computer Software Purchases $22,940
2020 501 04720 Highway Construction Fund 2322 Construction, Buildings $9,428,163
2020 501 04720 Highway Construction Fund 2274 Non-Power Repair and Maintenance Equipment $152
2020 501 04720 Highway Construction Fund 1268 Skilled Services $4,800
2020 501 04720 Highway Construction Fund 2211 Desktop Client Computers (microcomputers) $98,592
2020 501 04720 Highway Construction Fund 2212 Mobile Client Computers (microcomputers) $168,215
2020 501 04720 Highway Construction Fund 1274 Computer Hardware Maintenance Services $54,897
2020 501 04720 Highway Construction Fund 1541 Agency Service Charges $25,723
2020 501 04720 Highway Construction Fund 1219 Inbound Freight Services $7,741
2020 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $379,255
2020 501 04720 Highway Construction Fund 1275 Computer Software Maintenance Services $46,417
2020 501 04720 Highway Construction Fund 2216 Network Components $532,773
2020 501 04720 Highway Construction Fund 2215 Network Servers $100,236
2020 501 04720 Highway Construction Fund 1266 Manual Labor Services $134,524
2020 501 04720 Highway Construction Fund 1279 Computer Software Development Services $24,684
2020 501 04720 Highway Construction Fund 1219 Inbound Freight Services $471
2020 501 04720 Highway Construction Fund 1275 Computer Software Maintenance Services $34,684
2020 501 04720 Highway Construction Fund 1312 Office Supplies $4,185
2020 501 04720 Highway Construction Fund 1546 Small Purchase Charge Card Check Fee $17
2020 501 04720 Highway Construction Fund 2263 Office Incidentals $87
2020 501 04720 Highway Construction Fund 2262 Office Furniture $1,413,359
2020 501 04720 Highway Construction Fund 2261 Office Appurtenances $757
2020 501 04720 Highway Construction Fund 1352 Custodial Repair and Maintenance Materials $3,034
2020 501 04720 Highway Construction Fund 1272 VITA Pass Thru Charges $14,420
2020 501 04720 Highway Construction Fund 2271 Household Equipment $29,671
2021 501 04720 Highway Construction Fund 1219 Inbound Freight Services $1,297
2021 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $87,375
2021 501 04720 Highway Construction Fund 1272 VITA Pass Thru Charges $2,909
2021 501 04720 Highway Construction Fund 1257 Plant Repair and Maintenance Services $816
2021 501 04720 Highway Construction Fund 1266 Manual Labor Services $720
2021 501 04720 Highway Construction Fund 1279 Computer Software Development Services $33,110
2021 501 04720 Highway Construction Fund 2312 Acquisition, Buildings $1,049
2021 501 04720 Highway Construction Fund 2261 Office Appurtenances $40
2021 501 04720 Highway Construction Fund 2262 Office Furniture $36,017
2021 501 04720 Highway Construction Fund 1255 Highway Repair and Maintenance Services $570
2021 501 04720 Highway Construction Fund 2276 Traffic Control Equipment $48
2021 501 04720 Highway Construction Fund 2271 Household Equipment $212
2021 501 04720 Highway Construction Fund 1356 Highway Repair and Maintenance Materials $484
2021 501 04720 Highway Construction Fund 1352 Custodial Repair and Maintenance Materials $154
2021 501 04720 Highway Construction Fund 2322 Construction, Buildings $1,919,002
2021 501 04720 Highway Construction Fund 2216 Network Components $4,612
2021 501 04720 Highway Construction Fund 1541 Agency Service Charges $3,225
2021 501 04720 Highway Construction Fund 1268 Skilled Services $70,171
2022 501 04720 Highway Construction Fund 2271 Household Equipment $2,645
2022 501 04720 Highway Construction Fund 2261 Office Appurtenances $3,342
2022 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $0
2022 501 04720 Highway Construction Fund 2322 Construction, Buildings $78,316
2022 501 04720 Highway Construction Fund 1541 Agency Service Charges $4,571
2022 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $7,036
2023 501 04720 Highway Construction Fund 2271 Household Equipment $307
2023 501 04720 Highway Construction Fund 1354 Mechanical Repair and Maintenance Materials $4,525
2023 501 04720 Highway Construction Fund 1541 Agency Service Charges $1,248
2023 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $6,888
2024 501 04720 Highway Construction Fund 1541 Agency Service Charges $3,072
Total $32,900,577
be220 Capital Project Lifetime Expenditures - 05-01-2026 17:06:10