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: 18265 Renovate Various Cabins
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 1114 Group Life Insurance $11
2018 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $8
2018 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $9
2018 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $5
2018 199 08200 Vpba Projects 1122 Salaries, Appointed Officials $802
2018 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $100
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 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $212
2019 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,024
2019 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program ($1,124)
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) ($670)
2019 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan ($176)
2019 199 08200 Vpba Projects 1114 Group Life Insurance ($126)
2019 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,465
2019 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $168
2019 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) ($2,677)
2019 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($113)
2019 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance ($60)
2019 199 08200 Vpba Projects 1123 Salaries, Classified $8,823
2019 199 08200 Vpba Projects 1541 Agency Service Charges $284
2019 199 08200 Vpba Projects 1114 Group Life Insurance $116
2019 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $103
2019 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $55
2019 199 08200 Vpba Projects 1123 Salaries, Classified ($8,823)
2019 199 08200 Vpba Projects 1122 Salaries, Appointed Officials ($802)
2019 199 08200 Vpba Projects 1248 Media Services $135
2019 199 08200 Vpba Projects 1261 Architectural and Engineering Services $276,720
2020 199 08200 Vpba Projects 1541 Agency Service Charges $3,075
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $426,952
2021 199 08200 Vpba Projects 1541 Agency Service Charges $2,400
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $272,919
2022 199 08200 Vpba Projects 2322 Construction, Buildings $338,580
2022 199 08200 Vpba Projects 2322 Construction, Buildings $1,263,969
2022 199 08200 Vpba Projects 2322 Construction, Buildings ($338,580)
2022 199 08200 Vpba Projects 1541 Agency Service Charges $10,990
2022 199 08200 Vpba Projects 1211 Express Services $6
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $361,202
2022 199 08200 Vpba Projects 1248 Media Services $936
2023 199 01000 General Fund 2261 Office Appurtenances $16,021
2023 199 01000 General Fund 2263 Office Incidentals $474
2023 199 01000 General Fund 2271 Household Equipment $139,762
2023 199 01000 General Fund 1351 Building Repair and Maintenance Materials $5,175
2023 199 01000 General Fund 1219 Inbound Freight Services $19,614
2023 199 01000 General Fund 1219 Inbound Freight Services $19,255
2023 199 01000 General Fund 1214 Postal Services $34
2023 199 01000 General Fund 1219 Inbound Freight Services $840
2023 199 01000 General Fund 1534 Equipment Rentals $8,484
2023 199 01000 General Fund 2271 Household Equipment $142,922
2023 199 01000 General Fund 2271 Household Equipment $86,565
2023 199 01000 General Fund 2271 Household Equipment $21,550
2023 199 01000 General Fund 2271 Household Equipment $12,309
2023 199 01000 General Fund 1362 Food and Dietary Supplies $817
2023 199 08200 Vpba Projects 1541 Agency Service Charges $9,600
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $11,206
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $15,475
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $49,590
2023 199 08200 Vpba Projects 1544 Water and Sewer Service Charges $642
2023 199 08200 Vpba Projects 1542 Electrical Service Charges $10,458
2023 199 08200 Vpba Projects 2322 Construction, Buildings $427,566
2023 199 08200 Vpba Projects 2322 Construction, Buildings $3,593,271
2024 199 01000 General Fund 1265 Laundry and Linen Services $724
2024 199 01000 General Fund 2271 Household Equipment $42,605
2024 199 01000 General Fund 1363 Food Service Supplies $2,381
2024 199 01000 General Fund 1268 Skilled Services $646
2024 199 01000 General Fund 2271 Household Equipment $175,467
2024 199 01000 General Fund 1356 Highway Repair and Maintenance Materials $10,450
2024 199 01000 General Fund 1242 Fiscal Services $16
2024 199 01000 General Fund 1212 Outbound Freight Services $20
2024 199 01000 General Fund 2271 Household Equipment $152,163
2024 199 01000 General Fund 1351 Building Repair and Maintenance Materials $15,557
2024 199 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,112
2024 199 01000 General Fund 2275 Recreational Equipment $37,930
2024 199 01000 General Fund 2282 Fixtures $11,377
2024 199 01000 General Fund 1219 Inbound Freight Services $16,806
2024 199 01000 General Fund 1371 Agricultural Supplies $910
2024 199 01000 General Fund 1219 Inbound Freight Services $1,958
2024 199 01000 General Fund 1352 Custodial Repair and Maintenance Materials $718
2024 199 01000 General Fund 1312 Office Supplies $398
2024 199 01000 General Fund 1219 Inbound Freight Services $14,657
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $42,639
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,312
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $2,154
2024 199 08200 Vpba Projects 2282 Fixtures $0
2024 199 08200 Vpba Projects 1541 Agency Service Charges $0
2024 199 08200 Vpba Projects 1542 Electrical Service Charges $5,108
2024 199 08200 Vpba Projects 1541 Agency Service Charges $5,472
2024 199 08200 Vpba Projects 2322 Construction, Buildings $1,731,867
2024 199 08200 Vpba Projects 2322 Construction, Buildings $1,851,052
2025 199 01000 General Fund 1219 Inbound Freight Services $280
2025 199 01000 General Fund 1219 Inbound Freight Services $94
2025 199 01000 General Fund 1351 Building Repair and Maintenance Materials $0
2025 199 01000 General Fund 1534 Equipment Rentals $1,993
2025 199 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $394
2025 199 01000 General Fund 2271 Household Equipment $5,090
2025 199 01000 General Fund 2271 Household Equipment $19,831
2025 199 01000 General Fund 1351 Building Repair and Maintenance Materials $35,650
2025 199 01000 General Fund 1356 Highway Repair and Maintenance Materials $7,550
2025 199 01000 General Fund 2271 Household Equipment $12,148
2025 199 01000 General Fund 1363 Food Service Supplies $10,102
2025 199 01000 General Fund 1356 Highway Repair and Maintenance Materials $7,175
2025 199 01000 General Fund 1268 Skilled Services $8,805
2025 199 01000 General Fund 1364 Laundry and Linen Supplies $180
2025 199 01000 General Fund 1371 Agricultural Supplies $220
2025 199 01000 General Fund 1268 Skilled Services $22,000
2025 199 08200 Vpba Projects 2322 Construction, Buildings $171,043
2025 199 08200 Vpba Projects 2322 Construction, Buildings $69,287
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $17,075
2025 199 08200 Vpba Projects 1268 Skilled Services $250,000
2026 199 01000 General Fund 2282 Fixtures $2,452
2026 199 01000 General Fund 2271 Household Equipment $1,886
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $4,129
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $7,424
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services ($8,180)
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $4,517
Total $11,991,860
be220 Capital Project Lifetime Expenditures - 03-06-2026 02:07:13