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: 18040 Acquire, design, construct and renovate facilities at the Central Office
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 $73,455
2015 501 04720 Highway Construction Fund 2312 Acquisition, Buildings $1,347,474
2015 501 04720 Highway Construction Fund 1123 Salaries, Classified $849
2015 501 04720 Highway Construction Fund 2111 Acquisition, Property $50,000
2015 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $118
2015 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $6,089
2015 501 04720 Highway Construction Fund 1268 Skilled Services $9,368
2015 501 04720 Highway Construction Fund 1541 Agency Service Charges $20,412
2015 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $89
2015 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $44
2015 501 04720 Highway Construction Fund 1114 Group Life Insurance $7
2017 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $12,545
2018 501 04720 Highway Construction Fund 1257 Plant Repair and Maintenance Services $1,160,516
2018 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $18,199
2018 501 04720 Highway Construction Fund 1268 Skilled Services $18,371
2018 501 04720 Highway Construction Fund 1541 Agency Service Charges $142
2019 501 04720 Highway Construction Fund 1257 Plant Repair and Maintenance Services $666,885
2019 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $18,441
2019 501 04720 Highway Construction Fund 1268 Skilled Services $57,184
2021 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $0
2022 501 04720 Highway Construction Fund 1123 Salaries, Classified $8,468
2022 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $325,260
2022 501 04720 Highway Construction Fund 1123 Salaries, Classified $2,983
2022 501 04720 Highway Construction Fund 1117 VSDP and Long-term Disability Insurance $51
2022 501 04720 Highway Construction Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $94
2022 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,720
2022 501 04720 Highway Construction Fund 1138 Deferred Compensation Match Payments $32
2022 501 04720 Highway Construction Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $230
2022 501 04720 Highway Construction Fund 1114 Group Life Insurance $113
2022 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $986
2022 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $620
2023 501 04720 Highway Construction Fund 1123 Salaries, Classified $36
2023 501 04720 Highway Construction Fund 1117 VSDP and Long-term Disability Insurance $1
2023 501 04720 Highway Construction Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1
2023 501 04720 Highway Construction Fund 1114 Group Life Insurance $1
2023 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $7
2023 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $10
2023 501 04720 Highway Construction Fund 1541 Agency Service Charges $11,424
2023 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $23
2023 501 04720 Highway Construction Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $3
2023 501 04720 Highway Construction Fund 1138 Deferred Compensation Match Payments $0
2023 501 04720 Highway Construction Fund 1123 Salaries, Classified $93
2023 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $419,507
2024 501 04720 Highway Construction Fund 1541 Agency Service Charges $26,044
2024 501 04720 Highway Construction Fund 2312 Acquisition, Buildings $33,532,665
2024 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $365,326
2025 501 04720 Highway Construction Fund 1244 Management Services $46,860
2025 501 04720 Highway Construction Fund 2216 Network Components $7,566
2025 501 04720 Highway Construction Fund 1268 Skilled Services $2,864
2025 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $212,616
2025 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $201,219
2025 501 04720 Highway Construction Fund 1541 Agency Service Charges $39,044
2025 501 04720 Highway Construction Fund 2322 Construction, Buildings $2,252,103
2025 501 04720 Highway Construction Fund 2328 Construction, Buildings Improvements $260,384
2026 501 04720 Highway Construction Fund 1524 Equipment Capital Leases $825
2026 501 04720 Highway Construction Fund 1279 Computer Software Development Services $136,038
2026 501 04720 Highway Construction Fund 1268 Skilled Services $35,284
2026 501 04720 Highway Construction Fund 1257 Plant Repair and Maintenance Services $1,955
2026 501 04720 Highway Construction Fund 1541 Agency Service Charges $35,114
2026 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $462,850
2026 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $72,569
2026 501 04720 Highway Construction Fund 1244 Management Services $49,437
2026 501 04720 Highway Construction Fund 2216 Network Components $9,599
2026 501 04720 Highway Construction Fund 2328 Construction, Buildings Improvements $1,477,982
Total $43,460,197
be220 Capital Project Lifetime Expenditures - 12-28-2025 23:13:51