Capital Project Lifetime Expenditures
Report Filter
rows returned = 104
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: 18039 Acquire, design, construct and renovate facilities at residency offices
Agency: Department of Transportation (501)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2014 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $258,343
2014 501 04720 Highway Construction Fund 1268 Skilled Services $8,836
2014 501 04720 Highway Construction Fund 1541 Agency Service Charges $9,282
2014 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $53
2014 501 04720 Highway Construction Fund 1245 Personnel Management Services $500
2014 501 04720 Highway Construction Fund 1123 Salaries, Classified $967
2014 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $137
2014 501 04720 Highway Construction Fund 1114 Group Life Insurance $8
2014 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $76
2015 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $135,540
2015 501 04720 Highway Construction Fund 1255 Highway Repair and Maintenance Services $70,054
2015 501 04720 Highway Construction Fund 1541 Agency Service Charges $12,722
2015 501 04720 Highway Construction Fund 1268 Skilled Services $2,000
2015 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $0
2015 501 04720 Highway Construction Fund 1123 Salaries, Classified $1,161
2015 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $91
2015 501 04720 Highway Construction Fund 1225 Employee Tuition Reimbursement: $0
2015 501 04720 Highway Construction Fund 2328 Construction, Buildings Improvements $249,597
2015 501 04720 Highway Construction Fund 2312 Acquisition, Buildings $640,142
2015 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $162
2015 501 04720 Highway Construction Fund 1114 Group Life Insurance $10
2015 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $60
2015 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $122
2016 501 04720 Highway Construction Fund 1268 Skilled Services $4,279
2016 501 04720 Highway Construction Fund 1541 Agency Service Charges $25,715
2016 501 04720 Highway Construction Fund 2322 Construction, Buildings $1,006,952
2016 501 04720 Highway Construction Fund 2328 Construction, Buildings Improvements $73,859
2016 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $379
2016 501 04720 Highway Construction Fund 1114 Group Life Insurance $21
2016 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $127
2016 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $285
2016 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $396,540
2016 501 04720 Highway Construction Fund 1123 Salaries, Classified $2,437
2017 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $77
2017 501 04720 Highway Construction Fund 1268 Skilled Services $7,263
2017 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $165
2017 501 04720 Highway Construction Fund 2322 Construction, Buildings $2,748,724
2017 501 04720 Highway Construction Fund 1114 Group Life Insurance $14
2017 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $160,831
2017 501 04720 Highway Construction Fund 2262 Office Furniture $8,950
2017 501 04720 Highway Construction Fund 2133 Utilities $26,529
2017 501 04720 Highway Construction Fund 1123 Salaries, Classified $402
2017 501 04720 Highway Construction Fund 1123 Salaries, Classified $1,041
2017 501 04720 Highway Construction Fund 2271 Household Equipment $1,800
2017 501 04720 Highway Construction Fund 1219 Inbound Freight Services $688
2017 501 04720 Highway Construction Fund 1541 Agency Service Charges $34,317
2017 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $223
2018 501 04720 Highway Construction Fund 1268 Skilled Services $31,047
2018 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $111,377
2018 501 04720 Highway Construction Fund 1252 Electrical Repair and Maintenance Services $9,060
2018 501 04720 Highway Construction Fund 1247 Legal Services $22
2018 501 04720 Highway Construction Fund 2216 Network Components $10,913
2018 501 04720 Highway Construction Fund 2231 Electronic Equipment $14,948
2018 501 04720 Highway Construction Fund 2233 Voice and Data Transmission Equipment $76
2018 501 04720 Highway Construction Fund 1123 Salaries, Classified $1,348
2018 501 04720 Highway Construction Fund 1541 Agency Service Charges $9,880
2018 501 04720 Highway Construction Fund 2262 Office Furniture $151,833
2018 501 04720 Highway Construction Fund 1123 Salaries, Classified $3,531
2018 501 04720 Highway Construction Fund 1353 Electrical Repair and Maintenance Materials $8
2018 501 04720 Highway Construction Fund 2133 Utilities $75,448
2018 501 04720 Highway Construction Fund 2274 Non-Power Repair and Maintenance Equipment $291
2018 501 04720 Highway Construction Fund 2261 Office Appurtenances $1,141
2018 501 04720 Highway Construction Fund 2322 Construction, Buildings $1,908,582
2018 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $869
2018 501 04720 Highway Construction Fund 1114 Group Life Insurance $47
2018 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $560
2018 501 04720 Highway Construction Fund 2271 Household Equipment $3,727
2018 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $262
2019 501 04720 Highway Construction Fund 2262 Office Furniture $95,956
2019 501 04720 Highway Construction Fund 2261 Office Appurtenances $0
2019 501 04720 Highway Construction Fund 2262 Office Furniture $288,818
2019 501 04720 Highway Construction Fund 1123 Salaries, Classified $1,400
2019 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $855
2019 501 04720 Highway Construction Fund 2263 Office Incidentals $1,888
2019 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $113,202
2019 501 04720 Highway Construction Fund 1544 Water and Sewer Service Charges $7,537
2019 501 04720 Highway Construction Fund 2216 Network Components $18,300
2019 501 04720 Highway Construction Fund 1268 Skilled Services $148,582
2019 501 04720 Highway Construction Fund 1541 Agency Service Charges $17,311
2019 501 04720 Highway Construction Fund 1114 Group Life Insurance $46
2019 501 04720 Highway Construction Fund 1257 Plant Repair and Maintenance Services $2,500
2019 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $554
2019 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $45
2019 501 04720 Highway Construction Fund 1123 Salaries, Classified $3,486
2019 501 04720 Highway Construction Fund 2322 Construction, Buildings $3,547,322
2019 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $851
2019 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $258
2020 501 04720 Highway Construction Fund 2216 Network Components $11,576
2020 501 04720 Highway Construction Fund 1268 Skilled Services $26,523
2020 501 04720 Highway Construction Fund 1542 Electrical Service Charges $2,704
2020 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $34,026
2020 501 04720 Highway Construction Fund 1541 Agency Service Charges $1,093
2020 501 04720 Highway Construction Fund 2133 Utilities $894
2020 501 04720 Highway Construction Fund 2322 Construction, Buildings $864,383
2021 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $4,467
2021 501 04720 Highway Construction Fund 1268 Skilled Services $8,640
2021 501 04720 Highway Construction Fund 1541 Agency Service Charges $675
2021 501 04720 Highway Construction Fund 1251 Custodial Services $4,800
2021 501 04720 Highway Construction Fund 2322 Construction, Buildings $31,266
2022 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $1,852
2022 501 04720 Highway Construction Fund 1268 Skilled Services $18,808
2022 501 04720 Highway Construction Fund 1541 Agency Service Charges $455
2024 501 04720 Highway Construction Fund 1252 Electrical Repair and Maintenance Services $2,963
2024 501 04720 Highway Construction Fund 1541 Agency Service Charges $2,112
Total $13,492,598
be220 Capital Project Lifetime Expenditures - 04-02-2026 14:18:38