Capital Project Lifetime Expenditures
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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
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| 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
