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: 18266 Renovate Various Campgrounds
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
2019 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $7,182
2019 199 08200 Vpba Projects 1122 Salaries, Appointed Officials $802
2019 199 08200 Vpba Projects 1123 Salaries, Classified $24,865
2019 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $738
2019 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $160
2019 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,732
2019 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,780
2019 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $300
2019 199 08200 Vpba Projects 1114 Group Life Insurance $336
2020 199 08200 Vpba Projects 1123 Salaries, Classified $0
2020 199 08200 Vpba Projects 1261 Architectural and Engineering Services $84,468
2020 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $0
2020 199 08200 Vpba Projects 1114 Group Life Insurance $0
2020 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2020 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2020 199 08200 Vpba Projects 1248 Media Services $145
2020 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $0
2020 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2020 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2021 199 08200 Vpba Projects 1541 Agency Service Charges $2,925
2021 199 08200 Vpba Projects 1261 Architectural and Engineering Services $112,127
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $176,234
2022 199 08200 Vpba Projects 1541 Agency Service Charges $150
2022 199 08200 Vpba Projects 1541 Agency Service Charges $7,574
2023 199 08200 Vpba Projects 2322 Construction, Buildings $742,762
2023 199 08200 Vpba Projects 2322 Construction, Buildings $228,886
2023 199 08200 Vpba Projects 2322 Construction, Buildings ($58,211)
2023 199 08200 Vpba Projects 2322 Construction, Buildings $644,142
2023 199 08200 Vpba Projects 1541 Agency Service Charges $4,720
2023 199 08200 Vpba Projects 1541 Agency Service Charges $192
2023 199 08200 Vpba Projects 1248 Media Services $2,421
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $87,410
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $5,406
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $13,578
2024 199 01000 General Fund 1351 Building Repair and Maintenance Materials $2,833
2024 199 01000 General Fund 1351 Building Repair and Maintenance Materials $38,694
2024 199 01000 General Fund 2131 Site Improvements $16,227
2024 199 01000 General Fund 2131 Site Improvements $18,178
2024 199 08200 Vpba Projects 2322 Construction, Buildings $126,499
2024 199 08200 Vpba Projects 2322 Construction, Buildings $59,550
2024 199 08200 Vpba Projects 2322 Construction, Buildings $80,316
2024 199 08200 Vpba Projects 2322 Construction, Buildings $603,969
2024 199 08200 Vpba Projects 1541 Agency Service Charges $10,376
2024 199 08200 Vpba Projects 1541 Agency Service Charges $0
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $13,482
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $350
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $17,003
2025 199 01000 General Fund 2131 Site Improvements $5,238
2025 199 01000 General Fund 1351 Building Repair and Maintenance Materials $12,366
2025 199 08200 Vpba Projects 2271 Household Equipment $19,929
2025 199 08200 Vpba Projects 2275 Recreational Equipment $7,333
2025 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $919
2025 199 08200 Vpba Projects 1217 Telecommunications Services (provided by Non-State vendor) $386
2025 199 08200 Vpba Projects 1123 Salaries, Classified $4,612
2025 199 08200 Vpba Projects 1123 Salaries, Classified $1,587
2025 199 08200 Vpba Projects 1123 Salaries, Classified $1,330
2025 199 08200 Vpba Projects 1123 Salaries, Classified $3,240
2025 199 08200 Vpba Projects 1541 Agency Service Charges $288
2025 199 08200 Vpba Projects 1541 Agency Service Charges $0
2025 199 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $2,873
2025 199 08200 Vpba Projects 2131 Site Improvements $19,944
2025 199 08200 Vpba Projects 2131 Site Improvements $8,619
2025 199 08200 Vpba Projects 2131 Site Improvements $7,880
2025 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $44,621
2025 199 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $15,123
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $4,484
2025 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $10,277
2025 199 08200 Vpba Projects 1123 Salaries, Classified $71,314
2025 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $410
2025 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,188
2025 199 08200 Vpba Projects 1114 Group Life Insurance $969
2025 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $19,532
2025 199 08200 Vpba Projects 2322 Construction, Buildings $91,105
2025 199 08200 Vpba Projects 2275 Recreational Equipment $17,413
2026 199 08200 Vpba Projects 1542 Electrical Service Charges $0
2026 199 08200 Vpba Projects 2322 Construction, Buildings $58,087
Total $3,517,372
be220 Capital Project Lifetime Expenditures - 12-29-2025 14:44:45