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: 18168 Renovate Buckingham Wastewater Treatment Plant
Agency: Department of Corrections (799)
Project Type: Improvements-Other         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2017 799 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $18,106
2017 799 09650 Central Capital Planning Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $68
2017 799 09650 Central Capital Planning Fund 1285 Travel, Subsistence, and Lodging $101
2018 799 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $133,762
2019 799 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $24,466
2019 799 09650 Central Capital Planning Fund 1248 Media Services $110
2020 799 08200 Vpba Projects 1261 Architectural and Engineering Services $215,290
2020 799 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $2,600
2020 799 08200 Vpba Projects 1249 Recruitment Advertising $121
2020 799 08200 Vpba Projects 1268 Skilled Services $18,101
2020 799 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $115,462
2020 799 09650 Central Capital Planning Fund 1268 Skilled Services $8,575
2020 799 09650 Central Capital Planning Fund 1246 Public Informational and Public Relations Services $121
2021 799 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $68
2021 799 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,616
2021 799 08200 Vpba Projects 1261 Architectural and Engineering Services $702,376
2021 799 08200 Vpba Projects 1246 Public Informational and Public Relations Services $121
2021 799 08200 Vpba Projects 1268 Skilled Services $48,295
2021 799 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $101
2021 799 08200 Vpba Projects 1248 Media Services $110
2021 799 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $0
2022 799 08200 Vpba Projects 1261 Architectural and Engineering Services $42,531
2022 799 08200 Vpba Projects 1268 Skilled Services $29,212
2023 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $22
2023 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $372
2023 799 08200 Vpba Projects 1114 Group Life Insurance $26
2023 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $145
2023 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $286
2023 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $12
2023 799 08200 Vpba Projects 1268 Skilled Services $2,790
2023 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $8
2023 799 08200 Vpba Projects 1261 Architectural and Engineering Services $85,331
2023 799 08200 Vpba Projects 1123 Salaries, Classified $1,976
2024 799 08200 Vpba Projects 1138 Deferred Compensation Match Payments $0
2024 799 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $0
2024 799 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2024 799 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2024 799 08200 Vpba Projects 1114 Group Life Insurance $0
2024 799 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2024 799 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2024 799 08200 Vpba Projects 1261 Architectural and Engineering Services $76,059
2024 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $625,938
2024 799 08200 Vpba Projects 1123 Salaries, Classified $0
2025 799 08200 Vpba Projects 1268 Skilled Services $1,045
2025 799 08200 Vpba Projects 1261 Architectural and Engineering Services $104,102
2025 799 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,176,804
2026 799 08200 Vpba Projects 1268 Skilled Services $12,510
2026 799 08200 Vpba Projects 1261 Architectural and Engineering Services $29,727
Total $7,478,469
be220 Capital Project Lifetime Expenditures - 12-31-2025 17:36:56