Capital Project Lifetime Expenditures
Report Filter
rows returned = 44
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 18479 Oyster Reef Restoration
Agency: Marine Resources Commission (402)
Project Type: Improvements-Environmental         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2021 402 08200 Vpba Projects 2278 Specific Use Equipment Improvements $1,496
2021 402 08200 Vpba Projects 2254 Motor Vehicle Equipment $45,362
2021 402 08200 Vpba Projects 2256 Watercraft Equipment $59,477
2022 402 08200 Vpba Projects 1123 Salaries, Classified $34,167
2022 402 08200 Vpba Projects 2256 Watercraft Equipment $89,215
2022 402 08200 Vpba Projects 1219 Inbound Freight Services $10,309
2022 402 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $142,611
2022 402 08200 Vpba Projects 1515 Marine Insurance $704
2022 402 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $342
2022 402 08200 Vpba Projects 1375 Fish and Wildlife Supplies $3,385,606
2022 402 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $383
2022 402 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,599
2022 402 08200 Vpba Projects 1114 Group Life Insurance $458
2022 402 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,543
2022 402 08200 Vpba Projects 1323 Gasoline $2,179
2022 402 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $7,090
2022 402 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $208
2023 402 08200 Vpba Projects 1323 Gasoline $11,864
2023 402 08200 Vpba Projects 1123 Salaries, Classified $1,770
2023 402 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $261
2023 402 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,661
2023 402 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $479
2023 402 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $8,508
2023 402 08200 Vpba Projects 1114 Group Life Insurance $574
2023 402 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,273
2023 402 08200 Vpba Projects 1375 Fish and Wildlife Supplies $3,797,313
2023 402 08200 Vpba Projects 1131 Bonuses and Incentives $1,000
2023 402 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $527
2023 402 08200 Vpba Projects 1123 Salaries, Classified $41,109
2024 402 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $338
2024 402 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $184
2024 402 08200 Vpba Projects 1123 Salaries, Classified $2,034
2024 402 08200 Vpba Projects 1114 Group Life Insurance $404
2024 402 08200 Vpba Projects 1375 Fish and Wildlife Supplies $1,566,713
2024 402 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,259
2024 402 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,908
2024 402 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,890
2024 402 08200 Vpba Projects 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $452
2024 402 08200 Vpba Projects 1123 Salaries, Classified $1,644
2024 402 08200 Vpba Projects 1123 Salaries, Classified $648
2024 402 08200 Vpba Projects 1123 Salaries, Classified $660
2024 402 08200 Vpba Projects 1131 Bonuses and Incentives $1,216
2024 402 08200 Vpba Projects 1123 Salaries, Classified $25,300
2025 402 08200 Vpba Projects 1375 Fish and Wildlife Supplies $729,262
Total $10,000,000
be220 Capital Project Lifetime Expenditures - 12-28-2025 11:44:57