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: 18256 Provide Various Utility and ADA Upgrades
Agency: Department of Conservation and Recreation (199)
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
2018 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $5
2018 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $212
2018 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $9
2018 199 08200 Vpba Projects 1122 Salaries, Appointed Officials $802
2018 199 08200 Vpba Projects 1114 Group Life Insurance $11
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 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $8
2019 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $56
2019 199 08200 Vpba Projects 1114 Group Life Insurance $63
2019 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $333
2019 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $482
2019 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $30
2019 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $55
2019 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $103
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) $1,352
2019 199 08200 Vpba Projects 1114 Group Life Insurance $116
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 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,024
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 $168
2019 199 08200 Vpba Projects 1123 Salaries, Classified $8,823
2019 199 08200 Vpba Projects 1123 Salaries, Classified $4,813
2020 199 08200 Vpba Projects 1248 Media Services $138
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $152,619
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $70,762
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $14,408
2023 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $448
2023 199 08200 Vpba Projects 1541 Agency Service Charges $8,640
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $39,321
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $48,812
2023 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $354
2024 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $681
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $84,230
2024 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $501
2024 199 08200 Vpba Projects 1541 Agency Service Charges $8,736
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $4,047
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $85,161
2025 199 08200 Vpba Projects 1541 Agency Service Charges ($864)
2025 199 08200 Vpba Projects 1248 Media Services $3,290
2025 199 08200 Vpba Projects 1541 Agency Service Charges $9,408
2025 199 08200 Vpba Projects 2322 Construction, Buildings $835,582
2025 199 08200 Vpba Projects 2322 Construction, Buildings $1,083,687
2025 199 08200 Vpba Projects 2322 Construction, Buildings $0
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $39,246
2026 199 08200 Vpba Projects 1541 Agency Service Charges $402
2026 199 08200 Vpba Projects 1542 Electrical Service Charges $13,891
2026 199 08200 Vpba Projects 2322 Construction, Buildings $638,107
2026 199 08200 Vpba Projects 2322 Construction, Buildings $431,991
Total $3,595,467
be220 Capital Project Lifetime Expenditures - 12-27-2025 08:06:52