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: 18514 Westmoreland Road and Bank Stabilization
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
2022 199 08200 Vpba Projects 1261 Architectural and Engineering Services $126,110
2022 199 08200 Vpba Projects 1268 Skilled Services $2,859
2022 199 08200 Vpba Projects 1248 Media Services $153
2023 199 08200 Vpba Projects 1123 Salaries, Classified $1,522
2023 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $11
2023 199 08200 Vpba Projects 1123 Salaries, Classified $0
2023 199 08200 Vpba Projects 1123 Salaries, Classified $0
2023 199 08200 Vpba Projects 1123 Salaries, Classified $152
2023 199 08200 Vpba Projects 1268 Skilled Services $29,039
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $375,420
2023 199 08200 Vpba Projects 1131 Bonuses and Incentives $0
2023 199 08200 Vpba Projects 1541 Agency Service Charges $2,821
2023 199 08200 Vpba Projects 1261 Architectural and Engineering Services $15,570
2023 199 08200 Vpba Projects 1123 Salaries, Classified $152
2023 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $465
2023 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $20
2023 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $133
2023 199 08200 Vpba Projects 1114 Group Life Insurance $24
2023 199 08200 Vpba Projects 1323 Gasoline $62
2023 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $264
2024 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $6,704
2024 199 08200 Vpba Projects 1323 Gasoline $164
2024 199 08200 Vpba Projects 1114 Group Life Insurance $621
2024 199 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,373
2024 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $519
2024 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $11,591
2024 199 08200 Vpba Projects 1261 Architectural and Engineering Services $220,340
2024 199 08200 Vpba Projects 1541 Agency Service Charges $33,803
2024 199 08200 Vpba Projects 1123 Salaries, Classified $1,174
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 $587
2024 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $283
2024 199 08200 Vpba Projects 1123 Salaries, Classified $0
2025 199 08200 Vpba Projects 1123 Salaries, Classified $366
2025 199 08200 Vpba Projects 1248 Media Services $509
2025 199 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $32
2025 199 08200 Vpba Projects 1123 Salaries, Classified $916
2025 199 08200 Vpba Projects 1123 Salaries, Classified $550
2025 199 08200 Vpba Projects 1123 Salaries, Classified $366
2025 199 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $67
2025 199 08200 Vpba Projects 1123 Salaries, Classified $3,847
2025 199 08200 Vpba Projects 1162 Salaries, Annual Leave Balances $5,766
2025 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $954
2025 199 08200 Vpba Projects 1541 Agency Service Charges $27,135
2025 199 08200 Vpba Projects 1261 Architectural and Engineering Services $194,970
2025 199 08200 Vpba Projects 1164 Salaries, Compensatory Leave Balances $93
2025 199 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,512
2025 199 08200 Vpba Projects 1114 Group Life Insurance $74
2025 199 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $787
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 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,103
2026 199 08200 Vpba Projects 2254 Motor Vehicle Equipment $806
2026 199 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $442
2026 199 08200 Vpba Projects 1541 Agency Service Charges $5,178
2026 199 08200 Vpba Projects 1261 Architectural and Engineering Services $17,955
2026 199 08200 Vpba Projects 2322 Construction, Buildings $98,816
2026 199 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $617
Total $1,197,879
be220 Capital Project Lifetime Expenditures - 11-08-2025 06:05:27