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: 17588 Construct phase one development, High Bridge State Park
Agency: Department of Conservation and Recreation (199)
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
2009 199 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $85
2009 199 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $184
2009 199 08200 Vpba Projects 1219 Inbound Freight Services $51
2009 199 08200 Vpba Projects 1141 Wages, General $1,118
2009 199 08200 Vpba Projects 1211 Express Services $8
2009 199 08200 Vpba Projects 1211 Express Services $3
2009 199 08200 Vpba Projects 1248 Media Services $1,796
2009 199 08200 Vpba Projects 1261 Architectural and Engineering Services $26,645
2009 199 08200 Vpba Projects 1261 Architectural and Engineering Services $6,250
2009 199 08200 Vpba Projects 1268 Skilled Services $12,618
2009 199 08200 Vpba Projects 1541 Agency Service Charges $1,425
2009 199 08200 Vpba Projects 1261 Architectural and Engineering Services $63,800
2009 199 08200 Vpba Projects 2111 Acquisition, Property $758,700
2009 199 08200 Vpba Projects 2111 Acquisition, Property $195,478
2009 199 08200 Vpba Projects 2111 Acquisition, Property $80,314
2009 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $766
2009 199 08200 Vpba Projects 2131 Site Improvements $1,200,000
2009 199 08200 Vpba Projects 2131 Site Improvements $92,482
2009 199 08200 Vpba Projects 2321 Construction, Bridges $456,860
2009 199 08200 Vpba Projects 1261 Architectural and Engineering Services $22,999
2009 199 08200 Vpba Projects 1261 Architectural and Engineering Services $14,403
2009 199 08200 Vpba Projects 1371 Agricultural Supplies $299
2009 199 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $10
2009 199 08200 Vpba Projects 2132 Site Preparation $23,857
2009 199 08200 Vpba Projects 2278 Specific Use Equipment Improvements $41
2009 199 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $850
2010 199 08200 Vpba Projects 1282 Travel, Personal Vehicle $36
2010 199 08200 Vpba Projects 1215 Printing Services $175
2010 199 08200 Vpba Projects 2132 Site Preparation $637,500
2010 199 08200 Vpba Projects 2321 Construction, Bridges $49,110
2010 199 08200 Vpba Projects 2111 Acquisition, Property $2,900
2010 199 08200 Vpba Projects 2111 Acquisition, Property $2,050
2010 199 08200 Vpba Projects 2322 Construction, Buildings $7,315
2010 199 08200 Vpba Projects 2111 Acquisition, Property $1,000
2010 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $5,792
2010 199 08200 Vpba Projects 1541 Agency Service Charges $57
2010 199 08200 Vpba Projects 2132 Site Preparation $3,800
2010 199 08200 Vpba Projects 1371 Agricultural Supplies $115
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $163,265
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $4,389
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,600
2010 199 08200 Vpba Projects 2131 Site Improvements $58,298
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $4,150
2010 199 08200 Vpba Projects 1261 Architectural and Engineering Services $2,785
2010 199 08200 Vpba Projects 1211 Express Services $9
2010 199 08200 Vpba Projects 1211 Express Services $7
2010 199 08200 Vpba Projects 1541 Agency Service Charges $2,901
2010 199 08200 Vpba Projects 1211 Express Services $5
2010 199 08200 Vpba Projects 1211 Express Services $4
2010 199 08200 Vpba Projects 1541 Agency Service Charges $1,368
2010 199 08200 Vpba Projects 1219 Inbound Freight Services $6
2010 199 08200 Vpba Projects 1541 Agency Service Charges $2,109
2010 199 08200 Vpba Projects 1248 Media Services $994
2010 199 08200 Vpba Projects 1541 Agency Service Charges $1,482
2010 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $145
2010 199 08200 Vpba Projects 1268 Skilled Services $2,010
2010 199 10000 Federal Trust 1261 Architectural and Engineering Services $96,246
2011 199 08200 Vpba Projects 1541 Agency Service Charges $4,674
2011 199 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $24
2011 199 08200 Vpba Projects 1541 Agency Service Charges $570
2011 199 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $736
2011 199 08200 Vpba Projects 1541 Agency Service Charges $2,515
2011 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $164
2011 199 08200 Vpba Projects 1323 Gasoline $143
2011 199 08200 Vpba Projects 1323 Gasoline $1,034
2011 199 08200 Vpba Projects 1141 Wages, General $544
2011 199 08200 Vpba Projects 1323 Gasoline $23
2011 199 08200 Vpba Projects 1542 Electrical Service Charges $1,708
2011 199 08200 Vpba Projects 1215 Printing Services $1,050
2011 199 08200 Vpba Projects 1251 Custodial Services $1,200
2011 199 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $42
2011 199 08200 Vpba Projects 1219 Inbound Freight Services $607
2011 199 08200 Vpba Projects 1211 Express Services $24
2011 199 08200 Vpba Projects 1248 Media Services $1,926
2011 199 08200 Vpba Projects 2328 Construction, Buildings Improvements $97,270
2011 199 08200 Vpba Projects 1248 Media Services $1,187
2011 199 08200 Vpba Projects 2131 Site Improvements $35,605
2011 199 08200 Vpba Projects 2132 Site Preparation $108,422
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,853
2011 199 08200 Vpba Projects 1261 Architectural and Engineering Services $70,239
2011 199 08200 Vpba Projects 2322 Construction, Buildings $242,352
2011 199 08200 Vpba Projects 2321 Construction, Bridges $451,737
2011 199 10000 Federal Trust 1261 Architectural and Engineering Services $63,511
2012 199 08200 Vpba Projects 1541 Agency Service Charges $3,200
2012 199 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $697
2012 199 08200 Vpba Projects 1541 Agency Service Charges $1,428
2012 199 08200 Vpba Projects 1534 Equipment Rentals $0
2012 199 08200 Vpba Projects 2131 Site Improvements $11,340
2012 199 08200 Vpba Projects 1541 Agency Service Charges $813
2012 199 08200 Vpba Projects 2131 Site Improvements $3,500
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $36,550
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $1,860
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $2,932
2012 199 08200 Vpba Projects 1261 Architectural and Engineering Services $47,028
2012 199 08200 Vpba Projects 2321 Construction, Bridges ($116,394)
2012 199 08200 Vpba Projects 1141 Wages, General $9,109
2012 199 08200 Vpba Projects 2328 Construction, Buildings Improvements $51,076
2012 199 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $6,419
2012 199 08200 Vpba Projects 2278 Specific Use Equipment Improvements $352
2012 199 08200 Vpba Projects 1219 Inbound Freight Services $344
2012 199 08200 Vpba Projects 1211 Express Services $45
2012 199 08200 Vpba Projects 1219 Inbound Freight Services $394
2012 199 10000 Federal Trust 1261 Architectural and Engineering Services $58,928
2012 199 10941 Hwy Planning & Constr-Arra Dcr 2321 Construction, Bridges $1,625,557
2013 199 08200 Vpba Projects 1541 Agency Service Charges $7,128
2013 199 08200 Vpba Projects 1541 Agency Service Charges $64
2013 199 08200 Vpba Projects 2111 Acquisition, Property $1,170
2013 199 08200 Vpba Projects 2111 Acquisition, Property $1,500
2013 199 08200 Vpba Projects 1261 Architectural and Engineering Services $12,824
2013 199 08200 Vpba Projects 1261 Architectural and Engineering Services $64,302
2013 199 08200 Vpba Projects 1261 Architectural and Engineering Services $41,816
2013 199 08200 Vpba Projects 1248 Media Services $98
2013 199 08200 Vpba Projects 1268 Skilled Services $4,680
2013 199 08200 Vpba Projects 1562 Computer Processor Installment Purchases $62
2013 199 08200 Vpba Projects 1219 Inbound Freight Services $10
2013 199 08200 Vpba Projects 1543 Refuse Service Charges $152
2013 199 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $76
2013 199 08200 Vpba Projects 1323 Gasoline $135
2013 199 08200 Vpba Projects 1141 Wages, General $998
2013 199 08200 Vpba Projects 2321 Construction, Bridges ($335,344)
2013 199 08200 Vpba Projects 2281 Built-in Equipment $895
2013 199 08200 Vpba Projects 2131 Site Improvements $13,890
2013 199 10000 Federal Trust 1261 Architectural and Engineering Services $31,760
2013 199 10941 Hwy Planning & Constr-Arra Dcr 2321 Construction, Bridges $335,344
2014 199 08200 Vpba Projects 2131 Site Improvements ($57,033)
2014 199 08200 Vpba Projects 2322 Construction, Buildings $384,668
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $10,150
2014 199 08200 Vpba Projects 2131 Site Improvements $665
2014 199 08200 Vpba Projects 1215 Printing Services $1,029
2014 199 08200 Vpba Projects 1219 Inbound Freight Services $99
2014 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,789
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $26,408
2014 199 08200 Vpba Projects 2131 Site Improvements $12,803
2014 199 08200 Vpba Projects 1541 Agency Service Charges $2,676
2014 199 08200 Vpba Projects 1534 Equipment Rentals $435
2014 199 08200 Vpba Projects 1268 Skilled Services $3,300
2014 199 08200 Vpba Projects 1541 Agency Service Charges $2,062
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $877
2014 199 10000 Federal Trust 1261 Architectural and Engineering Services $190,540
2015 199 08200 Vpba Projects 2131 Site Improvements $13,693
2015 199 08200 Vpba Projects 1248 Media Services $216
2015 199 08200 Vpba Projects 2323 Construction, Highways $340,046
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $47,196
2015 199 08200 Vpba Projects 1219 Inbound Freight Services $2,409
2015 199 08200 Vpba Projects 1541 Agency Service Charges $965
2015 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $105
2015 199 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $41
2015 199 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $789
2015 199 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $8
2015 199 08200 Vpba Projects 2131 Site Improvements $2,220
2015 199 08200 Vpba Projects 1215 Printing Services $272
2015 199 08200 Vpba Projects 1323 Gasoline $38
2015 199 08200 Vpba Projects 2278 Specific Use Equipment Improvements $9
2015 199 10000 Federal Trust 2323 Construction, Highways $305,290
2016 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,682
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $30,056
2016 199 08200 Vpba Projects 1541 Agency Service Charges $159
2016 199 08200 Vpba Projects 2231 Electronic Equipment $258
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $12,734
2016 199 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $741
2016 199 08200 Vpba Projects 2131 Site Improvements $4,056
2016 199 08200 Vpba Projects 1534 Equipment Rentals $325
2016 199 08200 Vpba Projects 1541 Agency Service Charges $195
2016 199 08200 Vpba Projects 2323 Construction, Highways $636,609
2016 199 08200 Vpba Projects 1219 Inbound Freight Services $392
2016 199 08200 Vpba Projects 1534 Equipment Rentals $324
2016 199 08200 Vpba Projects 2131 Site Improvements $3,867
2016 199 08200 Vpba Projects 1323 Gasoline $52
2016 199 08200 Vpba Projects 1323 Gasoline $643
2016 199 08200 Vpba Projects 1541 Agency Service Charges $357
2016 199 08200 Vpba Projects 1215 Printing Services $3,525
2016 199 10000 Federal Trust 2323 Construction, Highways $139,984
2017 199 08200 Vpba Projects 1215 Printing Services $1,763
2017 199 08200 Vpba Projects 2111 Acquisition, Property $1,666
2017 199 08200 Vpba Projects 2323 Construction, Highways $40,203
2017 199 08200 Vpba Projects 1541 Agency Service Charges ($2,414)
2017 199 08200 Vpba Projects 1541 Agency Service Charges $2,652
2017 199 10000 Federal Trust 2323 Construction, Highways $0
2018 199 08200 Vpba Projects 2323 Construction, Highways ($43,795)
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2018 199 10000 Federal Trust 2323 Construction, Highways $43,795
2019 199 08200 Vpba Projects 1221 Organization Memberships $17
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $45,240
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $10,800
2019 199 08200 Vpba Projects 2111 Acquisition, Property $51
2019 199 08200 Vpba Projects 2253 Construction Equipment $27,418
2019 199 08200 Vpba Projects 1248 Media Services $233
2019 199 08200 Vpba Projects 1541 Agency Service Charges $142
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $60,517
2020 199 08200 Vpba Projects 2111 Acquisition, Property $17,306
2020 199 08200 Vpba Projects 1248 Media Services $832
2020 199 08200 Vpba Projects 2111 Acquisition, Property $14,580
2020 199 08200 Vpba Projects 2253 Construction Equipment $6,591
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $6,235
2021 199 08200 Vpba Projects 2111 Acquisition, Property $22,470
2021 199 08200 Vpba Projects 2111 Acquisition, Property $24,546
2021 199 08200 Vpba Projects 2111 Acquisition, Property $60,363
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $60,732
2023 199 08200 Vpba Projects 2322 Construction, Buildings ($197,823)
2023 199 08200 Vpba Projects 2322 Construction, Buildings $197,823
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $6,350
2023 199 08200 Vpba Projects 1541 Agency Service Charges $576
2023 199 08200 Vpba Projects 1248 Media Services $987
2023 199 08200 Vpba Projects 2111 Acquisition, Property $9,277
2024 199 08200 Vpba Projects 1541 Agency Service Charges $3,648
2024 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $88
2024 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $118
2024 199 08200 Vpba Projects 1322 Gas $1,481
2024 199 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $5,616
2024 199 08200 Vpba Projects 2132 Site Preparation $8,705
2024 199 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $3,946
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $4,300
2024 199 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $253
2024 199 08200 Vpba Projects 1335 Packaging and Shipping Supplies $447
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $47,203
2025 199 08200 Vpba Projects 2231 Electronic Equipment $871
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,502
2025 199 08200 Vpba Projects 2262 Office Furniture $25,929
2025 199 08200 Vpba Projects 1268 Skilled Services $3,500
2025 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $441
2025 199 08200 Vpba Projects 1541 Agency Service Charges $11,520
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $415
2025 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,702
2025 199 08200 Vpba Projects 1343 Field Supplies $10,000
2025 199 08200 Vpba Projects 1343 Field Supplies $12,439
2025 199 08200 Vpba Projects 1371 Agricultural Supplies $754
2025 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $148
2025 199 08200 Vpba Projects 1312 Office Supplies $642
2025 199 08200 Vpba Projects 2278 Specific Use Equipment Improvements $598
2025 199 08200 Vpba Projects 2282 Fixtures ($12)
2025 199 08200 Vpba Projects 2262 Office Furniture $4,574
2025 199 08200 Vpba Projects 2243 Field Equipment $22,969
2025 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $6,746
2026 199 08200 Vpba Projects 1343 Field Supplies $2,472
2026 199 08200 Vpba Projects 1343 Field Supplies $31,005
2026 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $10,449
2026 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $316
2026 199 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $9,019
2026 199 08200 Vpba Projects 1534 Equipment Rentals $1,047
2026 199 08200 Vpba Projects 1379 Highway Emergency Operations Materials $2,532
2026 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $377
2026 199 08200 Vpba Projects 1268 Skilled Services $4,900
2026 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $238
2026 199 08200 Vpba Projects 1268 Skilled Services $3,929
2026 199 08200 Vpba Projects 2262 Office Furniture $3,769
2026 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $16,741
2026 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $9,700
Total $9,865,456
be220 Capital Project Lifetime Expenditures - 04-23-2026 12:00:11