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: 18130 Acquire, Design, Construct and Renovate Agency Facilities
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
2015 501 04720 Highway Construction Fund 1541 Agency Service Charges $6,272
2015 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $128
2015 501 04720 Highway Construction Fund 1123 Salaries, Classified $919
2015 501 04720 Highway Construction Fund 1114 Group Life Insurance $8
2015 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $753,574
2015 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $97
2015 501 04720 Highway Construction Fund 1257 Plant Repair and Maintenance Services $23,899
2015 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $47
2016 501 04720 Highway Construction Fund 2322 Construction, Buildings $2,247,864
2016 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $7,643
2016 501 04720 Highway Construction Fund 1255 Highway Repair and Maintenance Services $48,366
2016 501 04720 Highway Construction Fund 1123 Salaries, Classified $49,143
2016 501 04720 Highway Construction Fund 1114 Group Life Insurance $428
2016 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $103
2016 501 04720 Highway Construction Fund 1541 Agency Service Charges $108,112
2016 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $3,254,013
2016 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,754
2016 501 04720 Highway Construction Fund 1268 Skilled Services $14,407
2016 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,569
2016 501 04720 Highway Construction Fund 1284 Travel, State Owned or Leased Vehicles $55
2017 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $4
2017 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $11,876
2017 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $103,365
2017 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $1,672,094
2017 501 04720 Highway Construction Fund 2322 Construction, Buildings $15,409,810
2017 501 04720 Highway Construction Fund 2133 Utilities $53,632
2017 501 04720 Highway Construction Fund 1123 Salaries, Classified $36,520
2017 501 04720 Highway Construction Fund 1252 Electrical Repair and Maintenance Services $5,788
2017 501 04720 Highway Construction Fund 1123 Salaries, Classified $67
2017 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $14
2017 501 04720 Highway Construction Fund 1544 Water and Sewer Service Charges $4,400
2017 501 04720 Highway Construction Fund 1541 Agency Service Charges $276,375
2017 501 04720 Highway Construction Fund 2131 Site Improvements $7,509
2017 501 04720 Highway Construction Fund 2132 Site Preparation $13,550
2017 501 04720 Highway Construction Fund 1268 Skilled Services $307,678
2017 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $7,844
2017 501 04720 Highway Construction Fund 1114 Group Life Insurance $482
2017 501 04720 Highway Construction Fund 2233 Voice and Data Transmission Equipment $10,080
2017 501 04720 Highway Construction Fund 2262 Office Furniture $15,672
2017 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $5
2017 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $11
2017 501 04720 Highway Construction Fund 1114 Group Life Insurance $1
2017 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,807
2017 501 04720 Highway Construction Fund 2323 Construction, Highways $0
2017 501 04720 Highway Construction Fund 1123 Salaries, Classified $14,093
2017 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,717
2017 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $872
2017 501 04720 Highway Construction Fund 1123 Salaries, Classified $26
2018 501 04720 Highway Construction Fund 1526 Land Capital Leases $2,625
2018 501 04720 Highway Construction Fund 1125 Salaries, Overtime $219
2018 501 04720 Highway Construction Fund 1351 Building Repair and Maintenance Materials $869
2018 501 04720 Highway Construction Fund 1351 Building Repair and Maintenance Materials $641
2018 501 04720 Highway Construction Fund 1542 Electrical Service Charges $2,629
2018 501 04720 Highway Construction Fund 2261 Office Appurtenances $185
2018 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,723
2018 501 04720 Highway Construction Fund 1255 Highway Repair and Maintenance Services $8,358
2018 501 04720 Highway Construction Fund 2328 Construction, Buildings Improvements $525
2018 501 04720 Highway Construction Fund 2283 Mechanical Equipment $5,268
2018 501 04720 Highway Construction Fund 2312 Acquisition, Buildings $16,359,292
2018 501 04720 Highway Construction Fund 1541 Agency Service Charges $92,145
2018 501 04720 Highway Construction Fund 1251 Custodial Services $650
2018 501 04720 Highway Construction Fund 1114 Group Life Insurance $146
2018 501 04720 Highway Construction Fund 2322 Construction, Buildings $21,508,629
2018 501 04720 Highway Construction Fund 2216 Network Components $11,706
2018 501 04720 Highway Construction Fund 1252 Electrical Repair and Maintenance Services $21,074
2018 501 04720 Highway Construction Fund 2133 Utilities $291
2018 501 04720 Highway Construction Fund 1219 Inbound Freight Services $12,389
2018 501 04720 Highway Construction Fund 2133 Utilities $5,966
2018 501 04720 Highway Construction Fund 2133 Utilities $4,908
2018 501 04720 Highway Construction Fund 1354 Mechanical Repair and Maintenance Materials $151
2018 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $313
2018 501 04720 Highway Construction Fund 1268 Skilled Services $515,634
2018 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $53,377
2018 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $712,351
2018 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $14,492
2018 501 04720 Highway Construction Fund 1123 Salaries, Classified $11,068
2018 501 04720 Highway Construction Fund 1356 Highway Repair and Maintenance Materials $187
2018 501 04720 Highway Construction Fund 2276 Traffic Control Equipment $292
2018 501 04720 Highway Construction Fund 1356 Highway Repair and Maintenance Materials $201
2018 501 04720 Highway Construction Fund 2274 Non-Power Repair and Maintenance Equipment $3,423
2018 501 04720 Highway Construction Fund 2271 Household Equipment $6,541
2018 501 04720 Highway Construction Fund 2231 Electronic Equipment $18,119
2018 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $822
2018 501 04720 Highway Construction Fund 2262 Office Furniture $193,147
2018 501 04720 Highway Construction Fund 1123 Salaries, Classified $4,226
2018 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,754
2018 501 04720 Highway Construction Fund 2112 Acquisition, Rights-of-Way $0
2018 501 04720 Highway Construction Fund 1209 Charge Card Purchases of Contractual Services $663
2018 501 04720 Highway Construction Fund 1352 Custodial Repair and Maintenance Materials $75
2018 501 04720 Highway Construction Fund 2111 Acquisition, Property $100,064
2018 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $16
2019 501 04720 Highway Construction Fund 1371 Agricultural Supplies $0
2019 501 04720 Highway Construction Fund 2233 Voice and Data Transmission Equipment $0
2019 501 04720 Highway Construction Fund 2133 Utilities $0
2019 501 04720 Highway Construction Fund 1268 Skilled Services $26,674
2019 501 04720 Highway Construction Fund 1312 Office Supplies $0
2019 501 04720 Highway Construction Fund 1541 Agency Service Charges $15,904
2019 501 04720 Highway Construction Fund 1253 Equipment Repair and Maintenance Services $0
2019 501 04720 Highway Construction Fund 2276 Traffic Control Equipment $0
2019 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $239
2019 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $0
2019 501 04720 Highway Construction Fund 1123 Salaries, Classified $604
2019 501 04720 Highway Construction Fund 2111 Acquisition, Property $0
2019 501 04720 Highway Construction Fund 1354 Mechanical Repair and Maintenance Materials $0
2019 501 04720 Highway Construction Fund 2112 Acquisition, Rights-of-Way $0
2019 501 04720 Highway Construction Fund 2261 Office Appurtenances $0
2019 501 04720 Highway Construction Fund 1342 Medical and Dental Supplies $0
2019 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $367
2019 501 04720 Highway Construction Fund 1373 Computer Operating Supplies $0
2019 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $111
2019 501 04720 Highway Construction Fund 2262 Office Furniture $0
2019 501 04720 Highway Construction Fund 2262 Office Furniture $17,312
2019 501 04720 Highway Construction Fund 2271 Household Equipment $0
2019 501 04720 Highway Construction Fund 2271 Household Equipment $0
2019 501 04720 Highway Construction Fund 2271 Household Equipment $0
2019 501 04720 Highway Construction Fund 1356 Highway Repair and Maintenance Materials $0
2019 501 04720 Highway Construction Fund 2274 Non-Power Repair and Maintenance Equipment $0
2019 501 04720 Highway Construction Fund 1257 Plant Repair and Maintenance Services $0
2019 501 04720 Highway Construction Fund 1123 Salaries, Classified $439
2019 501 04720 Highway Construction Fund 1356 Highway Repair and Maintenance Materials $0
2019 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $15
2019 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $0
2019 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $16,345
2019 501 04720 Highway Construction Fund 1219 Inbound Freight Services $0
2019 501 04720 Highway Construction Fund 1352 Custodial Repair and Maintenance Materials $0
2019 501 04720 Highway Construction Fund 2322 Construction, Buildings $344,749
2019 501 04720 Highway Construction Fund 1352 Custodial Repair and Maintenance Materials $0
2019 501 04720 Highway Construction Fund 1351 Building Repair and Maintenance Materials $0
2019 501 04720 Highway Construction Fund 1255 Highway Repair and Maintenance Services $0
2019 501 04720 Highway Construction Fund 1351 Building Repair and Maintenance Materials $0
2019 501 04720 Highway Construction Fund 1351 Building Repair and Maintenance Materials $0
2019 501 04720 Highway Construction Fund 1114 Group Life Insurance $20
2019 501 04720 Highway Construction Fund 2274 Non-Power Repair and Maintenance Equipment $0
2019 501 04720 Highway Construction Fund 1252 Electrical Repair and Maintenance Services $0
2019 501 08200 Vpba Projects 1268 Skilled Services $165,938
2019 501 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,346
2019 501 08200 Vpba Projects 1261 Architectural and Engineering Services $379,262
2019 501 08200 Vpba Projects 2133 Utilities $18,837
2019 501 08200 Vpba Projects 1312 Office Supplies $2,902
2019 501 08200 Vpba Projects 2276 Traffic Control Equipment $4,349
2019 501 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,015
2019 501 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $23,796
2019 501 08200 Vpba Projects 1123 Salaries, Classified $5,508
2019 501 08200 Vpba Projects 1114 Group Life Insurance $181
2019 501 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $12,772
2019 501 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $61
2019 501 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,180
2019 501 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $31
2019 501 08200 Vpba Projects 2261 Office Appurtenances $709
2019 501 08200 Vpba Projects 2262 Office Furniture $12,214
2019 501 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $1,900
2019 501 08200 Vpba Projects 1541 Agency Service Charges $20,397
2019 501 08200 Vpba Projects 1371 Agricultural Supplies $275
2019 501 08200 Vpba Projects 2262 Office Furniture $139,919
2019 501 08200 Vpba Projects 2271 Household Equipment $0
2019 501 08200 Vpba Projects 2271 Household Equipment $824
2019 501 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $2,151
2019 501 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $2,662
2019 501 08200 Vpba Projects 2233 Voice and Data Transmission Equipment $17,026
2019 501 08200 Vpba Projects 1373 Computer Operating Supplies $5,912
2019 501 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $1,133
2019 501 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $128
2019 501 08200 Vpba Projects 1123 Salaries, Classified $14,776
2019 501 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $130
2019 501 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $111
2019 501 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $41,239
2019 501 08200 Vpba Projects 1342 Medical and Dental Supplies $172
2019 501 08200 Vpba Projects 1219 Inbound Freight Services $1,282
2019 501 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $108
2019 501 08200 Vpba Projects 2271 Household Equipment $258
2019 501 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $530
2019 501 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $948
2019 501 08200 Vpba Projects 2112 Acquisition, Rights-of-Way $534,819
2019 501 08200 Vpba Projects 2111 Acquisition, Property $128,445
2019 501 08200 Vpba Projects 2322 Construction, Buildings $3,895,732
2019 501 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $1,338
2019 501 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $86
2020 501 04720 Highway Construction Fund 1123 Salaries, Classified $813
2020 501 04720 Highway Construction Fund 1123 Salaries, Classified $1,887
2020 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $90,749
2020 501 04720 Highway Construction Fund 2322 Construction, Buildings $2,210,564
2020 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $374
2020 501 04720 Highway Construction Fund 1244 Management Services $30,150
2020 501 04720 Highway Construction Fund 1114 Group Life Insurance $25
2020 501 04720 Highway Construction Fund 1541 Agency Service Charges $10,867
2020 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $143
2020 501 04720 Highway Construction Fund 1268 Skilled Services $0
2020 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $299
2020 501 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,512
2020 501 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $242
2020 501 08200 Vpba Projects 2322 Construction, Buildings $12,606,476
2020 501 08200 Vpba Projects 1125 Salaries, Overtime $129
2020 501 08200 Vpba Projects 1219 Inbound Freight Services $2,716
2020 501 08200 Vpba Projects 2328 Construction, Buildings Improvements $13,192
2020 501 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $1,251
2020 501 08200 Vpba Projects 1541 Agency Service Charges $38,126
2020 501 08200 Vpba Projects 1544 Water and Sewer Service Charges $25,842
2020 501 08200 Vpba Projects 1261 Architectural and Engineering Services $377,809
2020 501 08200 Vpba Projects 1123 Salaries, Classified $21,935
2020 501 08200 Vpba Projects 1114 Group Life Insurance $290
2020 501 08200 Vpba Projects 1268 Skilled Services $212,923
2020 501 08200 Vpba Projects 2133 Utilities $361
2020 501 08200 Vpba Projects 1544 Water and Sewer Service Charges $6,950
2020 501 08200 Vpba Projects 2262 Office Furniture $22,021
2020 501 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,670
2020 501 08200 Vpba Projects 1123 Salaries, Classified $9,456
2020 501 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,472
2020 501 08200 Vpba Projects 1212 Outbound Freight Services $27
2021 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $332,255
2021 501 04720 Highway Construction Fund 1355 Vehicle Repair and Maintenance Materials $1,159
2021 501 04720 Highway Construction Fund 1541 Agency Service Charges $36,625
2021 501 04720 Highway Construction Fund 1268 Skilled Services $103,810
2021 501 04720 Highway Construction Fund 1244 Management Services $32,420
2021 501 04720 Highway Construction Fund 1123 Salaries, Classified $8,994
2021 501 04720 Highway Construction Fund 1114 Group Life Insurance $369
2021 501 04720 Highway Construction Fund 2111 Acquisition, Property $1,278,576
2021 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,590
2021 501 04720 Highway Construction Fund 2262 Office Furniture $18,169
2021 501 04720 Highway Construction Fund 2271 Household Equipment $1,104
2021 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,026
2021 501 04720 Highway Construction Fund 1123 Salaries, Classified $27,121
2021 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,556
2021 501 04720 Highway Construction Fund 1219 Inbound Freight Services $175
2021 501 04720 Highway Construction Fund 2322 Construction, Buildings $2,601,923
2021 501 04720 Highway Construction Fund 1575 Consulting Costs $4,776
2021 501 04720 Highway Construction Fund 1262 Aviation Services $0
2021 501 08200 Vpba Projects 1114 Group Life Insurance ($2)
2021 501 08200 Vpba Projects 1268 Skilled Services $48,455
2021 501 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) ($39)
2021 501 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($13)
2021 501 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program ($29)
2021 501 08200 Vpba Projects 2133 Utilities $745
2021 501 08200 Vpba Projects 1275 Computer Software Maintenance Services $59,602
2021 501 08200 Vpba Projects 2322 Construction, Buildings $1,013,890
2021 501 08200 Vpba Projects 1261 Architectural and Engineering Services $67,280
2021 501 08200 Vpba Projects 1541 Agency Service Charges $4,266
2021 501 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $67
2021 501 08200 Vpba Projects 2263 Office Incidentals $117
2021 501 08200 Vpba Projects 1219 Inbound Freight Services $221
2021 501 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $73
2021 501 08200 Vpba Projects 1123 Salaries, Classified ($170)
2021 501 08200 Vpba Projects 2271 Household Equipment $1,258
2021 501 08200 Vpba Projects 2262 Office Furniture $6,906
2021 501 08200 Vpba Projects 2261 Office Appurtenances $375
2021 501 08200 Vpba Projects 1575 Consulting Costs $2,252
2021 501 08200 Vpba Projects 1123 Salaries, Classified ($56)
2022 501 04720 Highway Construction Fund 1541 Agency Service Charges $32,193
2022 501 04720 Highway Construction Fund 1138 Deferred Compensation Match Payments $73
2022 501 04720 Highway Construction Fund 1215 Printing Services $12
2022 501 04720 Highway Construction Fund 2322 Construction, Buildings $3,997,974
2022 501 04720 Highway Construction Fund 2133 Utilities $28,742
2022 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,295
2022 501 04720 Highway Construction Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $85
2022 501 04720 Highway Construction Fund 1217 Telecommunications Services (provided by Non-State vendor) $10,482
2022 501 04720 Highway Construction Fund 1123 Salaries, Classified $16,157
2022 501 04720 Highway Construction Fund 2271 Household Equipment $4,742
2022 501 04720 Highway Construction Fund 1268 Skilled Services $40,229
2022 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,205
2022 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $26,970
2022 501 04720 Highway Construction Fund 1114 Group Life Insurance $212
2022 501 04720 Highway Construction Fund 1123 Salaries, Classified $5,692
2022 501 04720 Highway Construction Fund 1117 VSDP and Long-term Disability Insurance $75
2022 501 04720 Highway Construction Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $138
2022 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,736
2022 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $1,173,339
2023 501 04720 Highway Construction Fund 1123 Salaries, Classified $58
2023 501 04720 Highway Construction Fund 1353 Electrical Repair and Maintenance Materials $100
2023 501 04720 Highway Construction Fund 1138 Deferred Compensation Match Payments $1
2023 501 04720 Highway Construction Fund 1123 Salaries, Classified $7,218
2023 501 04720 Highway Construction Fund 2262 Office Furniture $17,052
2023 501 04720 Highway Construction Fund 1123 Salaries, Classified $18,602
2023 501 04720 Highway Construction Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $181
2023 501 04720 Highway Construction Fund 1123 Salaries, Classified $149
2023 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $22
2023 501 04720 Highway Construction Fund 1117 VSDP and Long-term Disability Insurance $113
2023 501 04720 Highway Construction Fund 2322 Construction, Buildings $5,652,086
2023 501 04720 Highway Construction Fund 1117 VSDP and Long-term Disability Insurance $1
2023 501 04720 Highway Construction Fund 1138 Deferred Compensation Match Payments $88
2023 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $1,618,016
2023 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $782
2023 501 04720 Highway Construction Fund 1541 Agency Service Charges $108,950
2023 501 04720 Highway Construction Fund 1284 Travel, State Owned or Leased Vehicles $0
2023 501 04720 Highway Construction Fund 1534 Equipment Rentals $153
2023 501 04720 Highway Construction Fund 1268 Skilled Services $139,381
2023 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,491
2023 501 04720 Highway Construction Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $207
2023 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $11
2023 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,393
2023 501 04720 Highway Construction Fund 1255 Highway Repair and Maintenance Services $12,525
2023 501 04720 Highway Construction Fund 1114 Group Life Insurance $2
2023 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,669
2023 501 04720 Highway Construction Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2
2023 501 04720 Highway Construction Fund 1114 Group Life Insurance $248
2024 501 04720 Highway Construction Fund 2111 Acquisition, Property $430,190
2024 501 04720 Highway Construction Fund 1123 Salaries, Classified $3,951
2024 501 04720 Highway Construction Fund 1255 Highway Repair and Maintenance Services $26,094
2024 501 04720 Highway Construction Fund 2232 Photographic Equipment $307,420
2024 501 04720 Highway Construction Fund 2274 Non-Power Repair and Maintenance Equipment $31,182
2024 501 04720 Highway Construction Fund 1123 Salaries, Classified $10,283
2024 501 04720 Highway Construction Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $158
2024 501 04720 Highway Construction Fund 1117 VSDP and Long-term Disability Insurance $63
2024 501 04720 Highway Construction Fund 1114 Group Life Insurance $137
2024 501 04720 Highway Construction Fund 2322 Construction, Buildings $7,559,060
2024 501 04720 Highway Construction Fund 1138 Deferred Compensation Match Payments $38
2024 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $834,625
2024 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $26,690
2024 501 04720 Highway Construction Fund 1268 Skilled Services $4,178,336
2024 501 04720 Highway Construction Fund 1125 Salaries, Overtime $170
2024 501 04720 Highway Construction Fund 1541 Agency Service Charges $39,911
2024 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,140
2024 501 04720 Highway Construction Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $115
2024 501 04720 Highway Construction Fund 2133 Utilities $22,945
2024 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $786
2024 501 04720 Highway Construction Fund 1217 Telecommunications Services (provided by Non-State vendor) $20,302
2024 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,325
2024 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $1,176
2025 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $6,738
2025 501 04720 Highway Construction Fund 1123 Salaries, Classified $13,133
2025 501 04720 Highway Construction Fund 1255 Highway Repair and Maintenance Services $13,391
2025 501 04720 Highway Construction Fund 2262 Office Furniture $20,961
2025 501 04720 Highway Construction Fund 1114 Group Life Insurance $458
2025 501 04720 Highway Construction Fund 1356 Highway Repair and Maintenance Materials $11,882
2025 501 04720 Highway Construction Fund 1544 Water and Sewer Service Charges $126,195
2025 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,849
2025 501 04720 Highway Construction Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $831
2025 501 04720 Highway Construction Fund 1123 Salaries, Classified $38,739
2025 501 04720 Highway Construction Fund 2328 Construction, Buildings Improvements $472,935
2025 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $31,328
2025 501 04720 Highway Construction Fund 2322 Construction, Buildings $1,309
2025 501 04720 Highway Construction Fund 2322 Construction, Buildings $13,253,194
2025 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $79,090
2025 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $1,693
2025 501 04720 Highway Construction Fund 1351 Building Repair and Maintenance Materials $1,854
2025 501 04720 Highway Construction Fund 1268 Skilled Services $264,538
2025 501 04720 Highway Construction Fund 1138 Deferred Compensation Match Payments $137
2025 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $54,096
2025 501 04720 Highway Construction Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $434
2025 501 04720 Highway Construction Fund 2131 Site Improvements $21,021
2025 501 04720 Highway Construction Fund 2232 Photographic Equipment $239,283
2025 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $1,209,049
2025 501 04720 Highway Construction Fund 1219 Inbound Freight Services $792
2025 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,868
2025 501 04720 Highway Construction Fund 2282 Fixtures $3,509
2025 501 04720 Highway Construction Fund 1117 VSDP and Long-term Disability Insurance $193
2025 501 04720 Highway Construction Fund 1264 Food and Dietary Services $0
2025 501 04720 Highway Construction Fund 1541 Agency Service Charges $117,671
2025 501 04720 Highway Construction Fund 1541 Agency Service Charges $2,208
2026 501 04720 Highway Construction Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,221
2026 501 04720 Highway Construction Fund 2111 Acquisition, Property $283,950
2026 501 04720 Highway Construction Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $183
2026 501 04720 Highway Construction Fund 1544 Water and Sewer Service Charges $69,985
2026 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $219,659
2026 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $1,418
2026 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $29,699
2026 501 04720 Highway Construction Fund 1123 Salaries, Classified $5,373
2026 501 04720 Highway Construction Fund 2222 Educational Equipment $418
2026 501 04720 Highway Construction Fund 1252 Electrical Repair and Maintenance Services $13,427
2026 501 04720 Highway Construction Fund 1535 Building Rentals $1,672
2026 501 04720 Highway Construction Fund 2218 Computer Software Purchases $829
2026 501 04720 Highway Construction Fund 1114 Group Life Insurance $193
2026 501 04720 Highway Construction Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,263
2026 501 04720 Highway Construction Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $349
2026 501 04720 Highway Construction Fund 1541 Agency Service Charges $10,653
2026 501 04720 Highway Construction Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,049
2026 501 04720 Highway Construction Fund 1266 Manual Labor Services $70,765
2026 501 04720 Highway Construction Fund 1123 Salaries, Classified $16,387
2026 501 04720 Highway Construction Fund 1541 Agency Service Charges $96,364
2026 501 04720 Highway Construction Fund 2328 Construction, Buildings Improvements $2,782,189
2026 501 04720 Highway Construction Fund 1219 Inbound Freight Services $750
2026 501 04720 Highway Construction Fund 1268 Skilled Services $158,233
2026 501 04720 Highway Construction Fund 1256 Mechanical Repair and Maintenance Services $7,436
2026 501 04720 Highway Construction Fund 1541 Agency Service Charges $1,910
2026 501 04720 Highway Construction Fund 1117 VSDP and Long-term Disability Insurance $82
2026 501 04720 Highway Construction Fund 1268 Skilled Services $4,571
2026 501 04720 Highway Construction Fund 2322 Construction, Buildings $37,370,957
2026 501 04720 Highway Construction Fund 1247 Legal Services $47
2026 501 04720 Highway Construction Fund 1351 Building Repair and Maintenance Materials $217,864
2026 501 04720 Highway Construction Fund 1125 Salaries, Overtime $124
2026 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $16,070
2026 501 04720 Highway Construction Fund 2262 Office Furniture $0
2026 501 04720 Highway Construction Fund 1138 Deferred Compensation Match Payments $57
2026 501 04720 Highway Construction Fund 1261 Architectural and Engineering Services $1,758,694
2026 501 04720 Highway Construction Fund 1546 Small Purchase Charge Card Check Fee $20
Total $176,955,337
be220 Capital Project Lifetime Expenditures - 04-01-2026 16:39:46