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: 18056 Construct Widewater State Park
Agency: Department of Conservation and Recreation (199)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2014 199 08200 Vpba Projects 1261 Architectural and Engineering Services $24,250
2014 199 08200 Vpba Projects 1534 Equipment Rentals $375
2014 199 08200 Vpba Projects 1541 Agency Service Charges $562
2015 199 08200 Vpba Projects 1541 Agency Service Charges $497
2015 199 08200 Vpba Projects 1261 Architectural and Engineering Services $203,114
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $291,366
2016 199 08200 Vpba Projects 1261 Architectural and Engineering Services $197,096
2016 199 08200 Vpba Projects 1248 Media Services $203
2016 199 08200 Vpba Projects 1268 Skilled Services $48,925
2016 199 08200 Vpba Projects 1542 Electrical Service Charges $13,845
2016 199 08200 Vpba Projects 1541 Agency Service Charges $8,509
2016 199 08200 Vpba Projects 1541 Agency Service Charges $1,349
2017 199 08200 Vpba Projects 1541 Agency Service Charges $7,739
2017 199 08200 Vpba Projects 2322 Construction, Buildings $1,379,325
2017 199 08200 Vpba Projects 1372 Architectural and Engineering Supplies $48
2017 199 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $6,518
2017 199 08200 Vpba Projects 1248 Media Services $115
2017 199 08200 Vpba Projects 1268 Skilled Services $2,575
2017 199 08200 Vpba Projects 1261 Architectural and Engineering Services $151,752
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $99,408
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $46,490
2018 199 08200 Vpba Projects 1261 Architectural and Engineering Services $25,596
2018 199 08200 Vpba Projects 1248 Media Services $105
2018 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $108
2018 199 08200 Vpba Projects 1542 Electrical Service Charges $10,058
2018 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $8
2018 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $5
2018 199 08200 Vpba Projects 2322 Construction, Buildings $1,297,437
2018 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $58
2018 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $100
2018 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $76
2018 199 08200 Vpba Projects 2322 Construction, Buildings $3,299,271
2018 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $9
2018 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $212
2018 199 08200 Vpba Projects 1114 Group Life Insurance $10
2018 199 08200 Vpba Projects 1541 Agency Service Charges $142
2018 199 08200 Vpba Projects 1122 Salaries, Appointed Officials $802
2019 199 02650 State Park Acquisition And Dev 2111 Acquisition, Property $8,828
2019 199 02650 State Park Acquisition And Dev 1541 Agency Service Charges $2,656
2019 199 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $1,165
2019 199 08200 Vpba Projects 2275 Recreational Equipment $25,532
2019 199 08200 Vpba Projects 2281 Built-in Equipment $4,664
2019 199 08200 Vpba Projects 2282 Fixtures $260
2019 199 08200 Vpba Projects 2262 Office Furniture $1,465
2019 199 08200 Vpba Projects 2262 Office Furniture $29,882
2019 199 08200 Vpba Projects 2273 Manufacturing Equipment $1,801
2019 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $701
2019 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $12,338
2019 199 08200 Vpba Projects 1541 Agency Service Charges $7,332
2019 199 08200 Vpba Projects 1114 Group Life Insurance $116
2019 199 08200 Vpba Projects 1114 Group Life Insurance $137
2019 199 08200 Vpba Projects 2131 Site Improvements $1,302
2019 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,465
2019 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,928
2019 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $103
2019 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $122
2019 199 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $125
2019 199 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $913
2019 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,024
2019 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $612
2019 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $721
2019 199 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $666
2019 199 08200 Vpba Projects 1378 Recreational Supplies $798
2019 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,045
2019 199 08200 Vpba Projects 2322 Construction, Buildings $350,732
2019 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $55
2019 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $65
2019 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $168
2019 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $365
2019 199 08200 Vpba Projects 1123 Salaries, Classified $8,823
2019 199 08200 Vpba Projects 1123 Salaries, Classified $10,427
2019 199 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $114
2019 199 08200 Vpba Projects 1219 Inbound Freight Services $607
2019 199 08200 Vpba Projects 1248 Media Services $494
2019 199 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $1,990
2019 199 08200 Vpba Projects 1268 Skilled Services $35,152
2019 199 08200 Vpba Projects 2276 Traffic Control Equipment $16,250
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $222,500
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $7,927
2019 199 08200 Vpba Projects 2251 Agricultural Vehicular Equipment ($8,250)
2019 199 08200 Vpba Projects 2251 Agricultural Vehicular Equipment $11,050
2019 199 08200 Vpba Projects 2251 Agricultural Vehicular Equipment $3,840
2019 199 08200 Vpba Projects 1263 Clerical Services $58
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $642
2020 199 08200 Vpba Projects 2253 Construction Equipment $60,562
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $325,814
2020 199 08200 Vpba Projects 2276 Traffic Control Equipment $6,560
2020 199 08200 Vpba Projects 1268 Skilled Services $3,750
2020 199 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $931
2020 199 08200 Vpba Projects 1248 Media Services $430
2020 199 08200 Vpba Projects 1123 Salaries, Classified $18,955
2020 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $663
2020 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $117
2020 199 08200 Vpba Projects 2322 Construction, Buildings $25,000
2020 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,897
2020 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $329
2020 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $221
2020 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,730
2020 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,369
2020 199 08200 Vpba Projects 1114 Group Life Insurance $248
2020 199 08200 Vpba Projects 1541 Agency Service Charges $16,200
2020 199 08200 Vpba Projects 1541 Agency Service Charges $0
2020 199 08200 Vpba Projects 2112 Acquisition, Rights-of-Way $200
2021 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $119
2021 199 08200 Vpba Projects 1114 Group Life Insurance $22
2021 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $450
2021 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $19
2021 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $590
2021 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $173
2021 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $58
2021 199 08200 Vpba Projects 1219 Inbound Freight Services $150
2021 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $10
2021 199 08200 Vpba Projects 1123 Salaries, Classified $1,648
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,933
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $10,306
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $146,483
2022 199 08200 Vpba Projects 2322 Construction, Buildings $3,121,623
2022 199 08200 Vpba Projects 2131 Site Improvements $1,159
2022 199 08200 Vpba Projects 2262 Office Furniture $5,226
2022 199 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $899
2022 199 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $6,685
2022 199 08200 Vpba Projects 1312 Office Supplies $246
2023 199 08200 Vpba Projects 2264 Office Machines $1,396
2023 199 08200 Vpba Projects 1541 Agency Service Charges $1,440
2023 199 08200 Vpba Projects 2133 Utilities $20,695
2023 199 08200 Vpba Projects 2322 Construction, Buildings $2,193,615
2023 199 08200 Vpba Projects 1267 Production Services $18,750
2023 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $980
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $134,167
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services ($39,321)
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $13,665
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services ($3,800)
2024 199 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $0
2024 199 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $18,383
2024 199 08200 Vpba Projects 2322 Construction, Buildings $0
2024 199 08200 Vpba Projects 2131 Site Improvements $8,525
2024 199 08200 Vpba Projects 2322 Construction, Buildings $191,912
2024 199 08200 Vpba Projects 1541 Agency Service Charges $192
2024 199 08200 Vpba Projects 1541 Agency Service Charges $0
2025 199 08200 Vpba Projects 1541 Agency Service Charges $1,279
2025 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $13,365
2025 199 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $705
2025 199 08200 Vpba Projects 2322 Construction, Buildings $26,383
2025 199 08200 Vpba Projects 2131 Site Improvements $36,245
2025 199 08200 Vpba Projects 2131 Site Improvements $11,481
2025 199 08200 Vpba Projects 1242 Fiscal Services $16
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $14,140
2025 199 08200 Vpba Projects 2276 Traffic Control Equipment $785
2026 199 08200 Vpba Projects 2276 Traffic Control Equipment $355
2026 199 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $400
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $3,530
2026 199 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $527
Total $14,328,355
be220 Capital Project Lifetime Expenditures - 11-07-2025 11:46:46