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: 18041 Acquire, design, construct and renovate facilities at area headquarters
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 1114 Group Life Insurance $9
2014 501 04720 Highway Construction Fund 1268 Skilled Services $1,500
2014 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $83
2014 501 04720 Highway Construction Fund 1541 Agency Service Charges $7,375
2014 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $59
2014 501 04720 Highway Construction Fund 1123 Salaries, Classified $1,068
2014 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $152
2014 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $256,796
2015 501 04720 Highway Construction Fund 1268 Skilled Services $5,541
2015 501 04720 Highway Construction Fund 2322 Construction, Buildings $1,123,874
2015 501 04720 Highway Construction Fund 2328 Construction, Buildings Improvements $563
2015 501 04720 Highway Construction Fund 2131 Site Improvements $9,456
2015 501 04720 Highway Construction Fund 1541 Agency Service Charges $16,550
2015 501 04720 Highway Construction Fund 2133 Utilities $7,786
2015 501 04720 Highway Construction Fund 1123 Salaries, Classified $2,987
2015 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $144,582
2015 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $416
2015 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $8
2015 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $314
2015 501 04720 Highway Construction Fund 1114 Group Life Insurance $26
2015 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $154
2016 501 04720 Highway Construction Fund 1543 Refuse Service Charges $17
2016 501 04720 Highway Construction Fund 1252 Electrical Repair and Maintenance Services $32,315
2016 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $20,500
2016 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,741
2016 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,570
2016 501 04720 Highway Construction Fund 1123 Salaries, Classified $30,486
2016 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $2,403,224
2016 501 04720 Highway Construction Fund 1219 Inbound Freight Services $31
2016 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $32
2016 501 04720 Highway Construction Fund 2328 Construction, Buildings Improvements ($563)
2016 501 04720 Highway Construction Fund 2133 Utilities $776
2016 501 04720 Highway Construction Fund 1541 Agency Service Charges $46,365
2016 501 04720 Highway Construction Fund 2262 Office Furniture $20,175
2016 501 04720 Highway Construction Fund 1268 Skilled Services $26,263
2016 501 04720 Highway Construction Fund 1114 Group Life Insurance $265
2016 501 04720 Highway Construction Fund 1413 Premiums $723
2016 501 04720 Highway Construction Fund 2322 Construction, Buildings $2,356,460
2016 501 04720 Highway Construction Fund 2271 Household Equipment $1,480
2016 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,594
2017 501 04720 Highway Construction Fund 1255 Highway Repair and Maintenance Services $32,681
2017 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $1,645,694
2017 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $47
2017 501 04720 Highway Construction Fund 2133 Utilities $6,558
2017 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $16,080
2017 501 04720 Highway Construction Fund 1257 Plant Repair and Maintenance Services $828
2017 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,684
2017 501 04720 Highway Construction Fund 1125 Salaries, Overtime $942
2017 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,448
2017 501 04720 Highway Construction Fund 1354 Mechanical Repair and Maintenance Materials $7,718
2017 501 04720 Highway Construction Fund 1514 Inland Marine Insurance $17
2017 501 04720 Highway Construction Fund 1268 Skilled Services $85,487
2017 501 04720 Highway Construction Fund 2112 Acquisition, Rights-of-Way $3,710
2017 501 04720 Highway Construction Fund 2262 Office Furniture $6,344
2017 501 04720 Highway Construction Fund 2262 Office Furniture $12,188
2017 501 04720 Highway Construction Fund 1114 Group Life Insurance $286
2017 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,658
2017 501 04720 Highway Construction Fund 1542 Electrical Service Charges $37,464
2017 501 04720 Highway Construction Fund 2322 Construction, Buildings $3,502
2017 501 04720 Highway Construction Fund 1351 Building Repair and Maintenance Materials $652
2017 501 04720 Highway Construction Fund 1123 Salaries, Classified $21,685
2017 501 04720 Highway Construction Fund 1123 Salaries, Classified $8,368
2017 501 04720 Highway Construction Fund 2322 Construction, Buildings $4,230,292
2017 501 04720 Highway Construction Fund 1541 Agency Service Charges $153,520
2018 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,018
2018 501 04720 Highway Construction Fund 2288 Stationary Equipment Improvements $513
2018 501 04720 Highway Construction Fund 2262 Office Furniture $30,535
2018 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $17
2018 501 04720 Highway Construction Fund 2271 Household Equipment $4,954
2018 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $3,850
2018 501 04720 Highway Construction Fund 1252 Electrical Repair and Maintenance Services $32,775
2018 501 04720 Highway Construction Fund 1123 Salaries, Classified $6,421
2018 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $489,821
2018 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $477
2018 501 04720 Highway Construction Fund 1353 Electrical Repair and Maintenance Materials $19,220
2018 501 04720 Highway Construction Fund 1123 Salaries, Classified $2,452
2018 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,580
2018 501 04720 Highway Construction Fund 2133 Utilities $22,822
2018 501 04720 Highway Construction Fund 2283 Mechanical Equipment $12,896
2018 501 04720 Highway Construction Fund 2282 Fixtures $695
2018 501 04720 Highway Construction Fund 1541 Agency Service Charges $69,717
2018 501 04720 Highway Construction Fund 2322 Construction, Buildings $6,561,105
2018 501 04720 Highway Construction Fund 1219 Inbound Freight Services $340
2018 501 04720 Highway Construction Fund 1114 Group Life Insurance $85
2018 501 04720 Highway Construction Fund 1268 Skilled Services $138,463
2018 501 04720 Highway Construction Fund 2131 Site Improvements $764
2019 501 04720 Highway Construction Fund 1541 Agency Service Charges $26,886
2019 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $4,935
2019 501 04720 Highway Construction Fund 2133 Utilities $21,902
2019 501 04720 Highway Construction Fund 2322 Construction, Buildings $2,438,483
2019 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,333
2019 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $169,079
2019 501 04720 Highway Construction Fund 1544 Water and Sewer Service Charges $525
2019 501 04720 Highway Construction Fund 1123 Salaries, Classified $9,562
2019 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $142
2019 501 04720 Highway Construction Fund 1123 Salaries, Classified $3,841
2019 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $708
2019 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,520
2019 501 04720 Highway Construction Fund 1114 Group Life Insurance $126
2019 501 04720 Highway Construction Fund 1268 Skilled Services $210,645
2019 501 04720 Highway Construction Fund 1257 Plant Repair and Maintenance Services $2,839
2019 501 04720 Highway Construction Fund 1354 Mechanical Repair and Maintenance Materials $5,993
2019 501 04720 Highway Construction Fund 1251 Custodial Services $3,250
2020 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $419
2020 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,206
2020 501 04720 Highway Construction Fund 1114 Group Life Insurance $73
2020 501 04720 Highway Construction Fund 1123 Salaries, Classified $2,387
2020 501 04720 Highway Construction Fund 1322 Gas $150
2020 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $877
2020 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $117
2020 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $248,352
2020 501 04720 Highway Construction Fund 1268 Skilled Services $102,069
2020 501 04720 Highway Construction Fund 1542 Electrical Service Charges $1,419
2020 501 04720 Highway Construction Fund 1322 Gas $3,386
2020 501 04720 Highway Construction Fund 2322 Construction, Buildings $5,789,842
2020 501 04720 Highway Construction Fund 1354 Mechanical Repair and Maintenance Materials $160
2020 501 04720 Highway Construction Fund 1123 Salaries, Classified $5,538
2020 501 04720 Highway Construction Fund 1544 Water and Sewer Service Charges $9,804
2020 501 04720 Highway Construction Fund 1541 Agency Service Charges $26,519
2021 501 04720 Highway Construction Fund 1312 Office Supplies $335
2021 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $766
2021 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $21
2021 501 04720 Highway Construction Fund 1544 Water and Sewer Service Charges $6,390
2021 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $160,796
2021 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $341
2021 501 04720 Highway Construction Fund 1259 Vehicle Repair and Maintenance Services $13,396
2021 501 04720 Highway Construction Fund 2255 Power Repair and Maintenance Equipment $99,842
2021 501 04720 Highway Construction Fund 1114 Group Life Insurance $62
2021 501 04720 Highway Construction Fund 2253 Construction Equipment $1,025
2021 501 04720 Highway Construction Fund 2131 Site Improvements $4,226
2021 501 04720 Highway Construction Fund 1123 Salaries, Classified $1,512
2021 501 04720 Highway Construction Fund 1322 Gas $2,982
2021 501 04720 Highway Construction Fund 1542 Electrical Service Charges $1,942
2021 501 04720 Highway Construction Fund 2322 Construction, Buildings $6,301,044
2021 501 04720 Highway Construction Fund 1541 Agency Service Charges $38,565
2021 501 04720 Highway Construction Fund 1123 Salaries, Classified $4,560
2021 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $987
2021 501 04720 Highway Construction Fund 2271 Household Equipment $3,021
2021 501 04720 Highway Construction Fund 1268 Skilled Services $179,718
2021 501 04720 Highway Construction Fund 2262 Office Furniture $56,693
2021 501 04720 Highway Construction Fund 1546 Small Purchase Charge Card Check Fee $7
2022 501 04720 Highway Construction Fund 1268 Skilled Services $109,975
2022 501 04720 Highway Construction Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $207
2022 501 04720 Highway Construction Fund 1123 Salaries, Classified $4,906
2022 501 04720 Highway Construction Fund 1541 Agency Service Charges $33,041
2022 501 04720 Highway Construction Fund 1117 VSDP and Long-term Disability Insurance $77
2022 501 04720 Highway Construction Fund 1138 Deferred Compensation Match Payments $69
2022 501 04720 Highway Construction Fund 1284 Travel, State Owned or Leased Vehicles $130
2022 501 04720 Highway Construction Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $147
2022 501 04720 Highway Construction Fund 2262 Office Furniture $11,036
2022 501 04720 Highway Construction Fund 2271 Household Equipment $6,432
2022 501 04720 Highway Construction Fund 2322 Construction, Buildings $7,698,305
2022 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,425
2022 501 04720 Highway Construction Fund 1123 Salaries, Classified $13,925
2022 501 04720 Highway Construction Fund 1542 Electrical Service Charges $1,695
2022 501 04720 Highway Construction Fund 1114 Group Life Insurance $186
2022 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $1,059,500
2022 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,817
2022 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,019
2023 501 04720 Highway Construction Fund 1138 Deferred Compensation Match Payments $77
2023 501 04720 Highway Construction Fund 1322 Gas $172
2023 501 04720 Highway Construction Fund 1322 Gas $279
2023 501 04720 Highway Construction Fund 1123 Salaries, Classified $28,258
2023 501 04720 Highway Construction Fund 1219 Inbound Freight Services $100
2023 501 04720 Highway Construction Fund 2322 Construction, Buildings $253
2023 501 04720 Highway Construction Fund 2322 Construction, Buildings $4,797,639
2023 501 04720 Highway Construction Fund 1541 Agency Service Charges $64,375
2023 501 04720 Highway Construction Fund 1542 Electrical Service Charges $1,206
2023 501 04720 Highway Construction Fund 1322 Gas $29
2023 501 04720 Highway Construction Fund 2283 Mechanical Equipment $6,472
2023 501 04720 Highway Construction Fund 2262 Office Furniture $19,466
2023 501 04720 Highway Construction Fund 1534 Equipment Rentals $153
2023 501 04720 Highway Construction Fund 1268 Skilled Services $89,053
2023 501 04720 Highway Construction Fund 1284 Travel, State Owned or Leased Vehicles $0
2023 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $520
2023 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $471,580
2023 501 04720 Highway Construction Fund 1354 Mechanical Repair and Maintenance Materials $798
2023 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,358
2023 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,089
2023 501 04720 Highway Construction Fund 1114 Group Life Insurance $378
2023 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,095
2023 501 04720 Highway Construction Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $316
2023 501 04720 Highway Construction Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $723
2023 501 04720 Highway Construction Fund 1117 VSDP and Long-term Disability Insurance $172
2023 501 04720 Highway Construction Fund 1123 Salaries, Classified $10,964
2023 501 04720 Highway Construction Fund 2133 Utilities $22,000
2024 501 04720 Highway Construction Fund 2322 Construction, Buildings $8,804,889
2024 501 04720 Highway Construction Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $229
2024 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,241
2024 501 04720 Highway Construction Fund 1542 Electrical Service Charges $3,059
2024 501 04720 Highway Construction Fund 1117 VSDP and Long-term Disability Insurance $2
2024 501 04720 Highway Construction Fund 1219 Inbound Freight Services $72
2024 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $68
2024 501 04720 Highway Construction Fund 1541 Agency Service Charges $61,494
2024 501 04720 Highway Construction Fund 1219 Inbound Freight Services $1,520
2024 501 04720 Highway Construction Fund 1268 Skilled Services $87,914
2024 501 04720 Highway Construction Fund 1123 Salaries, Classified $358
2024 501 04720 Highway Construction Fund 1123 Salaries, Classified $7,930
2024 501 04720 Highway Construction Fund 1138 Deferred Compensation Match Payments $41
2024 501 04720 Highway Construction Fund 1138 Deferred Compensation Match Payments $2
2024 501 04720 Highway Construction Fund 1123 Salaries, Classified $137
2024 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $632
2024 501 04720 Highway Construction Fund 1312 Office Supplies $26,376
2024 501 04720 Highway Construction Fund 2133 Utilities $43,218
2024 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $572,157
2024 501 04720 Highway Construction Fund 1123 Salaries, Classified $20,640
2024 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $35,220
2024 501 04720 Highway Construction Fund 2271 Household Equipment $3,246
2024 501 04720 Highway Construction Fund 2271 Household Equipment $992
2024 501 04720 Highway Construction Fund 1114 Group Life Insurance $5
2024 501 04720 Highway Construction Fund 2262 Office Furniture $21,229
2024 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $38
2024 501 04720 Highway Construction Fund 1253 Equipment Repair and Maintenance Services $4,908
2024 501 04720 Highway Construction Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $4
2024 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,555
2024 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,509
2024 501 04720 Highway Construction Fund 2262 Office Furniture $20,794
2024 501 04720 Highway Construction Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $407
2024 501 04720 Highway Construction Fund 1251 Custodial Services $23,856
2024 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $27
2024 501 04720 Highway Construction Fund 2111 Acquisition, Property $516,597
2024 501 04720 Highway Construction Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $12
2024 501 04720 Highway Construction Fund 1117 VSDP and Long-term Disability Insurance $123
2024 501 04720 Highway Construction Fund 1257 Plant Repair and Maintenance Services $79,489
2024 501 04720 Highway Construction Fund 1255 Highway Repair and Maintenance Services $9,285
2024 501 04720 Highway Construction Fund 1114 Group Life Insurance $275
2025 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $329,821
2025 501 04720 Highway Construction Fund 2271 Household Equipment $1,260
2025 501 04720 Highway Construction Fund 1123 Salaries, Classified $18,252
2025 501 04720 Highway Construction Fund 2232 Photographic Equipment $0
2025 501 04720 Highway Construction Fund 2262 Office Furniture $10,000
2025 501 04720 Highway Construction Fund 2262 Office Furniture $16,824
2025 501 04720 Highway Construction Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $204
2025 501 04720 Highway Construction Fund 1138 Deferred Compensation Match Payments $42
2025 501 04720 Highway Construction Fund 2322 Construction, Buildings $14,300,799
2025 501 04720 Highway Construction Fund 1541 Agency Service Charges $53,547
2025 501 04720 Highway Construction Fund 1541 Agency Service Charges $960
2025 501 04720 Highway Construction Fund 1117 VSDP and Long-term Disability Insurance $92
2025 501 04720 Highway Construction Fund 1268 Skilled Services $138,995
2025 501 04720 Highway Construction Fund 1544 Water and Sewer Service Charges $30,586
2025 501 04720 Highway Construction Fund 1279 Computer Software Development Services $7,500
2025 501 04720 Highway Construction Fund 1123 Salaries, Classified $6,188
2025 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,662
2025 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $4,938
2025 501 04720 Highway Construction Fund 1114 Group Life Insurance $216
2025 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $21,004
2025 501 04720 Highway Construction Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $454
2025 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,282
2025 501 04720 Highway Construction Fund 1354 Mechanical Repair and Maintenance Materials $43,680
2025 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,348
2025 501 04720 Highway Construction Fund 1542 Electrical Service Charges $979
2026 501 04720 Highway Construction Fund 1541 Agency Service Charges $29,324
2026 501 04720 Highway Construction Fund 1117 VSDP and Long-term Disability Insurance $25
2026 501 04720 Highway Construction Fund 1253 Equipment Repair and Maintenance Services $113,787
2026 501 04720 Highway Construction Fund 1268 Skilled Services $95,692
2026 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $806
2026 501 04720 Highway Construction Fund 1138 Deferred Compensation Match Payments $15
2026 501 04720 Highway Construction Fund 2322 Construction, Buildings $8,495,021
2026 501 04720 Highway Construction Fund 2216 Network Components $6,130
2026 501 04720 Highway Construction Fund 1123 Salaries, Classified $1,913
2026 501 04720 Highway Construction Fund 1123 Salaries, Classified $5,089
2026 501 04720 Highway Construction Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $57
2026 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $1,440
2026 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $199,101
2026 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $636
2026 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $37,044
2026 501 04720 Highway Construction Fund 1114 Group Life Insurance $60
2026 501 04720 Highway Construction Fund 1335 Packaging and Shipping Supplies $12
2026 501 04720 Highway Construction Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $100
2026 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $379
2026 501 04720 Highway Construction Fund 1241 Auditing Services $1,000
Total $84,993,673
be220 Capital Project Lifetime Expenditures - 03-05-2026 01:18:33