Capital Project Lifetime Expenditures
|
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
|
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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 | 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
