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: 18513 State Park Critical Bathhouse/Restroom Replacements and Renovations
Agency: Department of Conservation and Recreation (199)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2023 199 08200 Vpba Projects 1131 Bonuses and Incentives $500
2023 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,547
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $141,501
2023 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,970
2023 199 08200 Vpba Projects 1248 Media Services $176
2023 199 08200 Vpba Projects 1123 Salaries, Classified $35,661
2023 199 08200 Vpba Projects 1123 Salaries, Classified $626
2023 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $234
2023 199 08200 Vpba Projects 1123 Salaries, Classified $1,643
2023 199 08200 Vpba Projects 1123 Salaries, Classified $356
2023 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $430
2023 199 08200 Vpba Projects 1123 Salaries, Classified $1,899
2023 199 08200 Vpba Projects 1114 Group Life Insurance $514
2023 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $9,760
2024 199 08200 Vpba Projects 1114 Group Life Insurance $26
2024 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $142
2024 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $22
2024 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $484
2024 199 08200 Vpba Projects 1123 Salaries, Classified $587
2024 199 08200 Vpba Projects 1123 Salaries, Classified $196
2024 199 08200 Vpba Projects 1123 Salaries, Classified $0
2024 199 08200 Vpba Projects 1123 Salaries, Classified $0
2024 199 08200 Vpba Projects 1123 Salaries, Classified $1,174
2024 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $12
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $298,325
2024 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $283
2025 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $787
2025 199 08200 Vpba Projects 1541 Agency Service Charges $1,536
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $62,152
2025 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $32
2025 199 08200 Vpba Projects 1162 Salaries, Annual Leave Balances $5,766
2025 199 08200 Vpba Projects 1123 Salaries, Classified $3,847
2025 199 08200 Vpba Projects 1123 Salaries, Classified $549
2025 199 08200 Vpba Projects 1123 Salaries, Classified $366
2025 199 08200 Vpba Projects 1123 Salaries, Classified $366
2025 199 08200 Vpba Projects 1123 Salaries, Classified $916
2025 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,512
2025 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $67
2025 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $886
2025 199 08200 Vpba Projects 1114 Group Life Insurance $74
2025 199 08200 Vpba Projects 1164 Salaries, Compensatory Leave Balances $93
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $152,539
Total $734,554
be220 Capital Project Lifetime Expenditures - 11-05-2025 18:38:50