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: 17587 Repair various state park and soil and water conservation district dams
Agency: Department of Conservation and Recreation (199)
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
2009 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $175
2009 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $161
2009 199 08200 Vpba Projects 1211 Express Services $38
2009 199 08200 Vpba Projects 1261 Architectural and Engineering Services $99,200
2009 199 08200 Vpba Projects 1261 Architectural and Engineering Services $273,297
2010 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging ($350)
2010 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $251
2010 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS ($64)
2010 199 08200 Vpba Projects 1211 Express Services $129
2010 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $192
2010 199 08200 Vpba Projects 1541 Agency Service Charges $794
2010 199 08200 Vpba Projects 1215 Printing Services $29
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,140
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,592,674
2011 199 08200 Vpba Projects 2131 Site Improvements $349,327
2011 199 08200 Vpba Projects 1541 Agency Service Charges $290
2011 199 08200 Vpba Projects 1248 Media Services $503
2011 199 08200 Vpba Projects 1211 Express Services $203
2011 199 08200 Vpba Projects 2263 Office Incidentals $16
2011 199 08200 Vpba Projects 1323 Gasoline $105
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $281,217
2012 199 08200 Vpba Projects 2131 Site Improvements $2,796,435
2012 199 08200 Vpba Projects 1251 Custodial Services $650
2012 199 08200 Vpba Projects 1251 Custodial Services $650
2012 199 08200 Vpba Projects 1251 Custodial Services $800
2012 199 08200 Vpba Projects 1251 Custodial Services $800
2012 199 08200 Vpba Projects 1138 Deferred Compensation Match Payments $129
2012 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $748
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services ($340)
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $147,698
2012 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,891
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $167,353
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $210,190
2012 199 08200 Vpba Projects 1114 Group Life Insurance $71
2012 199 08200 Vpba Projects 1212 Outbound Freight Services $15
2012 199 08200 Vpba Projects 1541 Agency Service Charges $77
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $177,608
2012 199 08200 Vpba Projects 1123 Salaries, Classified $25,434
2012 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,465
2012 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $25
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $614,982
2012 199 08200 Vpba Projects 2324 Construction, Water Ports $1,675
2012 199 08200 Vpba Projects 1212 Outbound Freight Services $41
2012 199 08200 Vpba Projects 1541 Agency Service Charges $84
2012 199 08200 Vpba Projects 1211 Express Services $42
2012 199 08200 Vpba Projects 1211 Express Services $11
2012 199 08200 Vpba Projects 1211 Express Services $2
2012 199 08200 Vpba Projects 1211 Express Services $5
2012 199 08200 Vpba Projects 1541 Agency Service Charges $1,474
2012 199 08200 Vpba Projects 1541 Agency Service Charges $85
2013 199 08200 Vpba Projects 1114 Group Life Insurance $135
2013 199 08200 Vpba Projects 1162 Salaries, Annual Leave Balances $227
2013 199 08200 Vpba Projects 1268 Skilled Services $3,391
2013 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $904
2013 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,198
2013 199 08200 Vpba Projects 1131 Bonuses and Incentives $710
2013 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $112
2013 199 08200 Vpba Projects 1123 Salaries, Classified $11,216
2013 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,039
2013 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $52
2013 199 08200 Vpba Projects 1268 Skilled Services $3,391
2013 199 08200 Vpba Projects 1138 Deferred Compensation Match Payments $61
2013 199 08200 Vpba Projects 2131 Site Improvements $8,781
2013 199 08200 Vpba Projects 1541 Agency Service Charges $215
2013 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $372
2013 199 08200 Vpba Projects 1541 Agency Service Charges $5,403
2013 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $146
2013 199 08200 Vpba Projects 2131 Site Improvements $4,190,829
2013 199 08200 Vpba Projects 1541 Agency Service Charges $267
2013 199 08200 Vpba Projects 1261 Architectural and Engineering Services $43,979
2013 199 08200 Vpba Projects 1261 Architectural and Engineering Services $219,262
2013 199 08200 Vpba Projects 1261 Architectural and Engineering Services $7,910
2013 199 08200 Vpba Projects 1261 Architectural and Engineering Services $131,423
2013 199 08200 Vpba Projects 1323 Gasoline $250
2013 199 08200 Vpba Projects 1261 Architectural and Engineering Services $386
2013 199 08200 Vpba Projects 1261 Architectural and Engineering Services $127,957
2013 199 08200 Vpba Projects 1261 Architectural and Engineering Services $12,793
2013 199 08200 Vpba Projects 1261 Architectural and Engineering Services $180,600
2013 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $89
2013 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $105
2013 199 08200 Vpba Projects 1215 Printing Services $1,000
2013 199 08200 Vpba Projects 1261 Architectural and Engineering Services $223,364
2013 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $196
2013 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $341
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $141,194
2014 199 08200 Vpba Projects 1248 Media Services $116
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $181,974
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $353,568
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $32,275
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $301,334
2014 199 08200 Vpba Projects 1541 Agency Service Charges $2,730
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $2,600
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $15,200
2015 199 08200 Vpba Projects 1215 Printing Services $178
2015 199 08200 Vpba Projects 1215 Printing Services $198
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $29,572
2015 199 08200 Vpba Projects 1541 Agency Service Charges $2,520
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $14,732
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $240
2015 199 08200 Vpba Projects 1248 Media Services $381
2015 199 08200 Vpba Projects 1248 Media Services $768
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $40,618
2016 199 08200 Vpba Projects 1541 Agency Service Charges $8,367
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services ($4,730)
2016 199 08200 Vpba Projects 1541 Agency Service Charges $2,325
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $513,632
2016 199 08200 Vpba Projects 1215 Printing Services $240
2016 199 08200 Vpba Projects 2324 Construction, Water Ports $2,637,263
2016 199 08200 Vpba Projects 1311 Apparel Supplies $36
2016 199 08200 Vpba Projects 1541 Agency Service Charges $1,950
2016 199 08200 Vpba Projects 1215 Printing Services $1,500
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $4,730
2016 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $311
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $692,750
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $29,034
2016 199 08200 Vpba Projects 2324 Construction, Water Ports $3,759,977
2016 199 08200 Vpba Projects 1247 Legal Services $375
2017 199 08200 Vpba Projects 1215 Printing Services $843
2017 199 08200 Vpba Projects 1541 Agency Service Charges $6,585
2017 199 08200 Vpba Projects 2324 Construction, Water Ports $1,522,789
2017 199 08200 Vpba Projects 1261 Architectural and Engineering Services $566,954
2017 199 08200 Vpba Projects 1411 Individual Claims and Settlements $36,000
2018 199 08200 Vpba Projects 1114 Group Life Insurance $1,228
2018 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $7,131
2018 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $265
2018 199 08200 Vpba Projects 1541 Agency Service Charges $3,913
2018 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $2,266
2018 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $206
2018 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $10,999
2018 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $10,381
2018 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $619
2018 199 08200 Vpba Projects 1123 Salaries, Classified $96,875
2018 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,106
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $24,953
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,058
2018 199 08200 Vpba Projects 2324 Construction, Water Ports $25,000
2019 199 08200 Vpba Projects 1211 Express Services $8
2019 199 08200 Vpba Projects 1282 Travel, Personal Vehicle $182
2019 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $3,175
2019 199 08200 Vpba Projects 1248 Media Services $404
2019 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $16,448
2019 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $808
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $49,756
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $2,280
2019 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $14,400
2019 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,521
2019 199 08200 Vpba Projects 1323 Gasoline $65
2019 199 08200 Vpba Projects 1114 Group Life Insurance $1,703
2019 199 08200 Vpba Projects 1123 Salaries, Classified $130,000
2019 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $9,581
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $390,172
2020 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $827
2020 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $305
2020 199 08200 Vpba Projects 1153 Short-term Disability Benefits $4,554
2020 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $36
2020 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,561
2020 199 08200 Vpba Projects 2253 Construction Equipment $284,413
2020 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $18,637
2020 199 08200 Vpba Projects 1123 Salaries, Classified $3,042
2020 199 08200 Vpba Projects 1123 Salaries, Classified $127,913
2020 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $9,643
2020 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $811
2020 199 08200 Vpba Projects 1114 Group Life Insurance $1,748
2020 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $14,651
2020 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $106
2020 199 08200 Vpba Projects 1211 Express Services $6
2020 199 08200 Vpba Projects 1138 Deferred Compensation Match Payments $9
2020 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $216
2020 199 08200 Vpba Projects 1114 Group Life Insurance $40
2020 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $19
2020 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $3,388
2021 199 08200 Vpba Projects 1123 Salaries, Classified $133,576
2021 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $74
2021 199 08200 Vpba Projects 1123 Salaries, Classified $12,167
2021 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $815
2021 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $426
2021 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $3,781
2021 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,499
2021 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $9,671
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $619,142
2021 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $137
2021 199 08200 Vpba Projects 1138 Deferred Compensation Match Payments $36
2021 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $15,482
2021 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,329
2021 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $872
2021 199 08200 Vpba Projects 1114 Group Life Insurance $163
2021 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,973
2021 199 08200 Vpba Projects 1114 Group Life Insurance $1,788
2021 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $21,076
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $424,943
2022 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $4,815
2022 199 08200 Vpba Projects 1138 Deferred Compensation Match Payments $0
2022 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $839
2022 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $15,076
2022 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $10,041
2022 199 08200 Vpba Projects 1114 Group Life Insurance $1,843
2022 199 08200 Vpba Projects 1123 Salaries, Classified $137,833
2022 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $23,123
2022 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,541
2023 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $18,640
2023 199 08200 Vpba Projects 1123 Salaries, Classified $103,833
2023 199 08200 Vpba Projects 1114 Group Life Insurance $1,551
2023 199 08200 Vpba Projects 1123 Salaries, Classified $7,577
2023 199 08200 Vpba Projects 1123 Salaries, Classified $727
2023 199 08200 Vpba Projects 1123 Salaries, Classified $1,487
2023 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $8,467
2023 199 08200 Vpba Projects 1123 Salaries, Classified $3,000
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $222,288
2023 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $3,582
2023 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $13,154
2023 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $706
2023 199 08200 Vpba Projects 1131 Bonuses and Incentives $1,000
2023 199 08200 Vpba Projects 1138 Deferred Compensation Match Payments $8
2023 199 08200 Vpba Projects 2321 Construction, Bridges $831,833
2023 199 08200 Vpba Projects 1248 Media Services $482
2023 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,296
2024 199 08200 Vpba Projects 1123 Salaries, Classified $267
2024 199 08200 Vpba Projects 1123 Salaries, Classified $6,181
2024 199 08200 Vpba Projects 1123 Salaries, Classified $3,902
2024 199 08200 Vpba Projects 1123 Salaries, Classified $5,223
2024 199 08200 Vpba Projects 1225 Employee Tuition Reimbursement: $350
2024 199 08200 Vpba Projects 1114 Group Life Insurance $1,712
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $32,401
2024 199 08200 Vpba Projects 2321 Construction, Bridges $58,081
2024 199 08200 Vpba Projects 1138 Deferred Compensation Match Payments $364
2024 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,431
2024 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $4,378
2024 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $779
2024 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $14,096
2024 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $21,938
2024 199 08200 Vpba Projects 1123 Salaries, Classified $112,664
2024 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $9,299
2024 199 08200 Vpba Projects 1224 Employee Training Courses, Workshops, and Conferences: $410
2025 199 08200 Vpba Projects 1123 Salaries, Classified $6,922
2025 199 08200 Vpba Projects 1123 Salaries, Classified $4,280
2025 199 08200 Vpba Projects 1123 Salaries, Classified $14,456
2025 199 08200 Vpba Projects 1123 Salaries, Classified $10,636
2025 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2,160
2025 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $6,750
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $28,680
2025 199 08200 Vpba Projects 1138 Deferred Compensation Match Payments $931
2025 199 08200 Vpba Projects 1123 Salaries, Classified $146,266
2025 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $973
2025 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $24,012
2025 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $33,264
2025 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $13,901
2025 199 08200 Vpba Projects 1114 Group Life Insurance $2,289
Total $27,343,780
be220 Capital Project Lifetime Expenditures - 05-01-2026 15:25:17