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: 13316 Maintenance Reserve
Agency: Department of Wildlife Resources (403)
Project Type: Maintenance Reserve         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
1996 403 09022 Motorboat And Water Safety Fnd 2324 Construction, Water Ports $258,658
1996 403 09022 Motorboat And Water Safety Fnd 1267 Production Services ($39)
1996 403 09022 Motorboat And Water Safety Fnd 1285 Travel, Subsistence, and Lodging ($755)
1996 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $7,300
1996 403 09022 Motorboat And Water Safety Fnd 1351 Building Repair and Maintenance Materials $175
1996 403 09403 Dedicated Special Revenue-Dgif 1351 Building Repair and Maintenance Materials $6,075
1996 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $3,000
1996 403 09403 Dedicated Special Revenue-Dgif 2327 Construction, Bridges and Highways Improvements $16,319
1996 403 09403 Dedicated Special Revenue-Dgif 2324 Construction, Water Ports ($36,196)
1996 403 09403 Dedicated Special Revenue-Dgif 2324 Construction, Water Ports $194,326
1996 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $594
1996 403 09403 Dedicated Special Revenue-Dgif 1215 Printing Services $721
1996 403 09403 Dedicated Special Revenue-Dgif 1267 Production Services ($0)
1996 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $0
1996 403 09403 Dedicated Special Revenue-Dgif 1266 Manual Labor Services $5,632
1996 403 09403 Dedicated Special Revenue-Dgif 1255 Highway Repair and Maintenance Services $23,659
1996 403 09403 Dedicated Special Revenue-Dgif 1251 Custodial Services $3,990
1996 403 09403 Dedicated Special Revenue-Dgif 2323 Construction, Highways $1,402
1996 403 09403 Dedicated Special Revenue-Dgif 1219 Inbound Freight Services $1,674
1996 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements ($471)
1996 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $8,669
1996 403 09403 Dedicated Special Revenue-Dgif 1354 Mechanical Repair and Maintenance Materials $5,931
1996 403 10000 Federal Trust 1261 Architectural and Engineering Services $363
1996 403 10000 Federal Trust 2327 Construction, Bridges and Highways Improvements $33,750
1996 403 10000 Federal Trust 2324 Construction, Water Ports $135,356
1996 403 10000 Federal Trust 1248 Media Services $777
1996 403 10000 Federal Trust 1215 Printing Services $248
1996 403 10000 Federal Trust 1267 Production Services $152
1996 403 10000 Federal Trust 1268 Skilled Services $285
1996 403 10000 Federal Trust 1266 Manual Labor Services $12,000
1996 403 10000 Federal Trust 1285 Travel, Subsistence, and Lodging $755
1996 403 10000 Federal Trust 1255 Highway Repair and Maintenance Services $10,114
1996 403 10000 Federal Trust 1251 Custodial Services $3,000
1996 403 10000 Federal Trust 2131 Site Improvements $1,858
1996 403 10000 Federal Trust 1351 Building Repair and Maintenance Materials $4,383
1997 403 09022 Motorboat And Water Safety Fnd 2324 Construction, Water Ports ($3,409)
1997 403 09022 Motorboat And Water Safety Fnd 2324 Construction, Water Ports ($5,400)
1997 403 09022 Motorboat And Water Safety Fnd 2327 Construction, Bridges and Highways Improvements $51,759
1997 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $631
1997 403 09022 Motorboat And Water Safety Fnd 1215 Printing Services $251
1997 403 09403 Dedicated Special Revenue-Dgif 1351 Building Repair and Maintenance Materials $29,449
1997 403 09403 Dedicated Special Revenue-Dgif 2241 Laboratory Equipment $1,145
1997 403 09403 Dedicated Special Revenue-Dgif 1354 Mechanical Repair and Maintenance Materials ($2,142)
1997 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $98,754
1997 403 09403 Dedicated Special Revenue-Dgif 1371 Agricultural Supplies $590
1997 403 09403 Dedicated Special Revenue-Dgif 1534 Equipment Rentals $1,211
1997 403 09403 Dedicated Special Revenue-Dgif 2323 Construction, Highways ($1,051)
1997 403 09403 Dedicated Special Revenue-Dgif 1219 Inbound Freight Services $48
1997 403 09403 Dedicated Special Revenue-Dgif 1255 Highway Repair and Maintenance Services $37,468
1997 403 09403 Dedicated Special Revenue-Dgif 1251 Custodial Services ($2,242)
1997 403 09403 Dedicated Special Revenue-Dgif 1266 Manual Labor Services ($1,224)
1997 403 09403 Dedicated Special Revenue-Dgif 2321 Construction, Bridges $15,388
1997 403 09403 Dedicated Special Revenue-Dgif 1215 Printing Services ($218)
1997 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $178
1997 403 09403 Dedicated Special Revenue-Dgif 2324 Construction, Water Ports $22,750
1997 403 09403 Dedicated Special Revenue-Dgif 2324 Construction, Water Ports ($253,373)
1997 403 09403 Dedicated Special Revenue-Dgif 2327 Construction, Bridges and Highways Improvements ($888)
1997 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services ($2,250)
1997 403 10000 Federal Trust 1215 Printing Services $218
1997 403 10000 Federal Trust 2327 Construction, Bridges and Highways Improvements $12,298
1997 403 10000 Federal Trust 2324 Construction, Water Ports $29,658
1997 403 10000 Federal Trust 1261 Architectural and Engineering Services $2,250
1997 403 10000 Federal Trust 1354 Mechanical Repair and Maintenance Materials $3,644
1997 403 10000 Federal Trust 2131 Site Improvements $15,863
1997 403 10000 Federal Trust 1251 Custodial Services $2,242
1997 403 10000 Federal Trust 1255 Highway Repair and Maintenance Services $50,165
1997 403 10000 Federal Trust 2323 Construction, Highways $1,051
1997 403 10000 Federal Trust 1219 Inbound Freight Services $467
1997 403 10000 Federal Trust 1534 Equipment Rentals $2,584
1997 403 10000 Federal Trust 1266 Manual Labor Services $1,224
1997 403 10000 Federal Trust 1351 Building Repair and Maintenance Materials $15,996
1998 403 09022 Motorboat And Water Safety Fnd 1375 Fish and Wildlife Supplies $20
1998 403 09022 Motorboat And Water Safety Fnd 2327 Construction, Bridges and Highways Improvements $5,584
1998 403 09022 Motorboat And Water Safety Fnd 1351 Building Repair and Maintenance Materials $0
1998 403 09022 Motorboat And Water Safety Fnd 2324 Construction, Water Ports $28,941
1998 403 09022 Motorboat And Water Safety Fnd 1215 Printing Services $37
1998 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $106
1998 403 09022 Motorboat And Water Safety Fnd 1255 Highway Repair and Maintenance Services $0
1998 403 09022 Motorboat And Water Safety Fnd 1267 Production Services $250
1998 403 09022 Motorboat And Water Safety Fnd 2323 Construction, Highways $21,105
1998 403 09022 Motorboat And Water Safety Fnd 1534 Equipment Rentals $0
1998 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $34,113
1998 403 09403 Dedicated Special Revenue-Dgif 1351 Building Repair and Maintenance Materials ($7,369)
1998 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $1,120
1998 403 09403 Dedicated Special Revenue-Dgif 1257 Plant Repair and Maintenance Services $3,138
1998 403 09403 Dedicated Special Revenue-Dgif 2327 Construction, Bridges and Highways Improvements $576
1998 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $508
1998 403 09403 Dedicated Special Revenue-Dgif 1215 Printing Services $372
1998 403 09403 Dedicated Special Revenue-Dgif 2321 Construction, Bridges ($11,385)
1998 403 09403 Dedicated Special Revenue-Dgif 1255 Highway Repair and Maintenance Services $37,051
1998 403 09403 Dedicated Special Revenue-Dgif 1252 Electrical Repair and Maintenance Services $1,250
1998 403 09403 Dedicated Special Revenue-Dgif 2323 Construction, Highways $3,937
1998 403 09403 Dedicated Special Revenue-Dgif 1219 Inbound Freight Services ($386)
1998 403 09403 Dedicated Special Revenue-Dgif 1534 Equipment Rentals $11,921
1998 403 09403 Dedicated Special Revenue-Dgif 2132 Site Preparation $21,800
1998 403 09403 Dedicated Special Revenue-Dgif 1371 Agricultural Supplies ($443)
1998 403 09403 Dedicated Special Revenue-Dgif 1375 Fish and Wildlife Supplies $75
1998 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $20,554
1998 403 09403 Dedicated Special Revenue-Dgif 1354 Mechanical Repair and Maintenance Materials $217
1998 403 10000 Federal Trust 2327 Construction, Bridges and Highways Improvements $1,727
1998 403 10000 Federal Trust 2324 Construction, Water Ports $176,490
1998 403 10000 Federal Trust 1215 Printing Services $111
1998 403 10000 Federal Trust 1248 Media Services $317
1998 403 10000 Federal Trust 1267 Production Services $750
1998 403 10000 Federal Trust 1351 Building Repair and Maintenance Materials $21,678
1998 403 10000 Federal Trust 1255 Highway Repair and Maintenance Services $47,406
1998 403 10000 Federal Trust 2321 Construction, Bridges $12,010
1998 403 10000 Federal Trust 1534 Equipment Rentals $28,338
1998 403 10000 Federal Trust 1219 Inbound Freight Services $386
1998 403 10000 Federal Trust 2323 Construction, Highways $20,369
1998 403 10000 Federal Trust 2131 Site Improvements $36,510
1998 403 10000 Federal Trust 1354 Mechanical Repair and Maintenance Materials $652
1998 403 10000 Federal Trust 1371 Agricultural Supplies $443
1998 403 10000 Federal Trust 1375 Fish and Wildlife Supplies $60
1999 403 09022 Motorboat And Water Safety Fnd 2324 Construction, Water Ports ($3,168)
1999 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $26,587
1999 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $1,754
1999 403 09022 Motorboat And Water Safety Fnd 2323 Construction, Highways ($12,078)
1999 403 09403 Dedicated Special Revenue-Dgif 1351 Building Repair and Maintenance Materials $16,149
1999 403 09403 Dedicated Special Revenue-Dgif 1353 Electrical Repair and Maintenance Materials $850
1999 403 09403 Dedicated Special Revenue-Dgif 2282 Fixtures $2,612
1999 403 09403 Dedicated Special Revenue-Dgif 2283 Mechanical Equipment $12,265
1999 403 09403 Dedicated Special Revenue-Dgif 1375 Fish and Wildlife Supplies $3,470
1999 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $12,922
1999 403 09403 Dedicated Special Revenue-Dgif 1333 Manufacturing Supplies $398
1999 403 09403 Dedicated Special Revenue-Dgif 1534 Equipment Rentals $22,532
1999 403 09403 Dedicated Special Revenue-Dgif 2328 Construction, Buildings Improvements $30,221
1999 403 09403 Dedicated Special Revenue-Dgif 1219 Inbound Freight Services $10
1999 403 09403 Dedicated Special Revenue-Dgif 2323 Construction, Highways $70,824
1999 403 09403 Dedicated Special Revenue-Dgif 1255 Highway Repair and Maintenance Services ($54)
1999 403 09403 Dedicated Special Revenue-Dgif 1251 Custodial Services $1,075
1999 403 09403 Dedicated Special Revenue-Dgif 2321 Construction, Bridges $4,728
1999 403 09403 Dedicated Special Revenue-Dgif 1266 Manual Labor Services $283
1999 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $7,818
1999 403 09403 Dedicated Special Revenue-Dgif 1252 Electrical Repair and Maintenance Services $38
1999 403 09403 Dedicated Special Revenue-Dgif 1255 Highway Repair and Maintenance Services ($6,415)
1999 403 09403 Dedicated Special Revenue-Dgif 1215 Printing Services ($192)
1999 403 09403 Dedicated Special Revenue-Dgif 2288 Stationary Equipment Improvements $20,558
1999 403 09403 Dedicated Special Revenue-Dgif 1267 Production Services $585
1999 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services ($913)
1999 403 09403 Dedicated Special Revenue-Dgif 2324 Construction, Water Ports ($71,205)
1999 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services ($840)
1999 403 09403 Dedicated Special Revenue-Dgif 1257 Plant Repair and Maintenance Services ($424)
1999 403 09403 Dedicated Special Revenue-Dgif 1259 Vehicle Repair and Maintenance Services $1,100
1999 403 10000 Federal Trust 1215 Printing Services $192
1999 403 10000 Federal Trust 1248 Media Services $913
1999 403 10000 Federal Trust 2324 Construction, Water Ports $78,373
1999 403 10000 Federal Trust 1257 Plant Repair and Maintenance Services $2,627
1999 403 10000 Federal Trust 1261 Architectural and Engineering Services $840
1999 403 10000 Federal Trust 1353 Electrical Repair and Maintenance Materials $2,551
1999 403 10000 Federal Trust 1351 Building Repair and Maintenance Materials $6,272
1999 403 10000 Federal Trust 1251 Custodial Services $2,325
1999 403 10000 Federal Trust 2328 Construction, Buildings Improvements $1,847
1999 403 10000 Federal Trust 2323 Construction, Highways $24,464
1999 403 10000 Federal Trust 2131 Site Improvements $37,090
1999 403 10000 Federal Trust 1252 Electrical Repair and Maintenance Services $938
1999 403 10000 Federal Trust 1255 Highway Repair and Maintenance Services $51,518
2000 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $1,775
2000 403 09022 Motorboat And Water Safety Fnd 1215 Printing Services $27
2000 403 09403 Dedicated Special Revenue-Dgif 2282 Fixtures ($140)
2000 403 09403 Dedicated Special Revenue-Dgif 2281 Built-in Equipment $11,520
2000 403 09403 Dedicated Special Revenue-Dgif 1353 Electrical Repair and Maintenance Materials $562
2000 403 09403 Dedicated Special Revenue-Dgif 1253 Equipment Repair and Maintenance Services $360
2000 403 09403 Dedicated Special Revenue-Dgif 1255 Highway Repair and Maintenance Services ($3,931)
2000 403 09403 Dedicated Special Revenue-Dgif 1252 Electrical Repair and Maintenance Services $2,011
2000 403 09403 Dedicated Special Revenue-Dgif 1256 Mechanical Repair and Maintenance Services $523
2000 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $4,975
2000 403 09403 Dedicated Special Revenue-Dgif 2228 Educational and Cultural Equipment Improvements $9,286
2000 403 09403 Dedicated Special Revenue-Dgif 2321 Construction, Bridges $100
2000 403 09403 Dedicated Special Revenue-Dgif 2323 Construction, Highways ($40,524)
2000 403 09403 Dedicated Special Revenue-Dgif 1219 Inbound Freight Services $243
2000 403 09403 Dedicated Special Revenue-Dgif 2328 Construction, Buildings Improvements $130,934
2000 403 09403 Dedicated Special Revenue-Dgif 1333 Manufacturing Supplies ($298)
2000 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements ($7,313)
2000 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements ($50)
2000 403 09403 Dedicated Special Revenue-Dgif 1351 Building Repair and Maintenance Materials ($3,825)
2000 403 10000 Federal Trust 1253 Equipment Repair and Maintenance Services $1,080
2000 403 10000 Federal Trust 2282 Fixtures $140
2000 403 10000 Federal Trust 1255 Highway Repair and Maintenance Services $28,540
2000 403 10000 Federal Trust 1256 Mechanical Repair and Maintenance Services $1,433
2000 403 10000 Federal Trust 1268 Skilled Services $2,507
2000 403 10000 Federal Trust 1252 Electrical Repair and Maintenance Services $3,731
2000 403 10000 Federal Trust 2321 Construction, Bridges $301
2000 403 10000 Federal Trust 1333 Manufacturing Supplies $298
2000 403 10000 Federal Trust 2328 Construction, Buildings Improvements $11,441
2000 403 10000 Federal Trust 2323 Construction, Highways $51,273
2000 403 10000 Federal Trust 1351 Building Repair and Maintenance Materials $6,469
2000 403 10000 Federal Trust 1353 Electrical Repair and Maintenance Materials $110
2000 403 10000 Federal Trust 2131 Site Improvements $36,522
2001 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $2,594
2001 403 09022 Motorboat And Water Safety Fnd 1215 Printing Services $130
2001 403 09022 Motorboat And Water Safety Fnd 1268 Skilled Services $640
2001 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $25,058
2001 403 09403 Dedicated Special Revenue-Dgif 1353 Electrical Repair and Maintenance Materials $565
2001 403 09403 Dedicated Special Revenue-Dgif 2281 Built-in Equipment $5,260
2001 403 09403 Dedicated Special Revenue-Dgif 2283 Mechanical Equipment $7,295
2001 403 09403 Dedicated Special Revenue-Dgif 1351 Building Repair and Maintenance Materials $5,953
2001 403 09403 Dedicated Special Revenue-Dgif 1354 Mechanical Repair and Maintenance Materials $2,363
2001 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $31,583
2001 403 09403 Dedicated Special Revenue-Dgif 2132 Site Preparation $2,490
2001 403 09403 Dedicated Special Revenue-Dgif 2328 Construction, Buildings Improvements $5,196
2001 403 09403 Dedicated Special Revenue-Dgif 1534 Equipment Rentals $104
2001 403 09403 Dedicated Special Revenue-Dgif 2323 Construction, Highways $8,281
2001 403 09403 Dedicated Special Revenue-Dgif 1219 Inbound Freight Services ($127)
2001 403 09403 Dedicated Special Revenue-Dgif 1256 Mechanical Repair and Maintenance Services $4,088
2001 403 09403 Dedicated Special Revenue-Dgif 1255 Highway Repair and Maintenance Services $51,186
2001 403 09403 Dedicated Special Revenue-Dgif 1252 Electrical Repair and Maintenance Services $662
2001 403 09403 Dedicated Special Revenue-Dgif 2288 Stationary Equipment Improvements $1,831
2001 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $5,579
2001 403 09403 Dedicated Special Revenue-Dgif 1257 Plant Repair and Maintenance Services $3,218
2001 403 09403 Dedicated Special Revenue-Dgif 2327 Construction, Bridges and Highways Improvements $5,960
2001 403 09403 Dedicated Special Revenue-Dgif 1259 Vehicle Repair and Maintenance Services $37
2001 403 09403 Dedicated Special Revenue-Dgif 2271 Household Equipment $518
2001 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $30,767
2001 403 10000 Federal Trust 1259 Vehicle Repair and Maintenance Services $110
2001 403 10000 Federal Trust 1353 Electrical Repair and Maintenance Materials $1,696
2001 403 10000 Federal Trust 1354 Mechanical Repair and Maintenance Materials $79
2001 403 10000 Federal Trust 1351 Building Repair and Maintenance Materials $6,523
2001 403 10000 Federal Trust 2283 Mechanical Equipment $974
2001 403 10000 Federal Trust 2323 Construction, Highways $2,884
2001 403 10000 Federal Trust 2328 Construction, Buildings Improvements $7,933
2001 403 10000 Federal Trust 1219 Inbound Freight Services $182
2001 403 10000 Federal Trust 1534 Equipment Rentals $313
2001 403 10000 Federal Trust 2131 Site Improvements $33,310
2001 403 10000 Federal Trust 1268 Skilled Services $3,448
2001 403 10000 Federal Trust 2288 Stationary Equipment Improvements $5,494
2001 403 10000 Federal Trust 1252 Electrical Repair and Maintenance Services $1,988
2001 403 10000 Federal Trust 1256 Mechanical Repair and Maintenance Services $1,465
2001 403 10000 Federal Trust 1255 Highway Repair and Maintenance Services $24,449
2002 403 09022 Motorboat And Water Safety Fnd 1351 Building Repair and Maintenance Materials $804
2002 403 09022 Motorboat And Water Safety Fnd 1371 Agricultural Supplies $74
2002 403 09022 Motorboat And Water Safety Fnd 2274 Non-Power Repair and Maintenance Equipment $125
2002 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $922
2002 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $53,532
2002 403 09022 Motorboat And Water Safety Fnd 1242 Fiscal Services $252
2002 403 09022 Motorboat And Water Safety Fnd 1246 Public Informational and Public Relations Services $155
2002 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $181,942
2002 403 09022 Motorboat And Water Safety Fnd 1268 Skilled Services $6,482
2002 403 09022 Motorboat And Water Safety Fnd 1267 Production Services $190
2002 403 09022 Motorboat And Water Safety Fnd 1215 Printing Services ($24)
2002 403 09200 Capital Improvement Fund 1248 Media Services $21
2002 403 09200 Capital Improvement Fund 1251 Custodial Services $1,580
2002 403 09200 Capital Improvement Fund 2131 Site Improvements $11,282
2002 403 09200 Capital Improvement Fund 1351 Building Repair and Maintenance Materials $3,286
2002 403 09403 Dedicated Special Revenue-Dgif 2222 Educational Equipment $80
2002 403 09403 Dedicated Special Revenue-Dgif 2282 Fixtures $575
2002 403 09403 Dedicated Special Revenue-Dgif 1312 Office Supplies $23
2002 403 09403 Dedicated Special Revenue-Dgif 1353 Electrical Repair and Maintenance Materials $6,903
2002 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $58,069
2002 403 09403 Dedicated Special Revenue-Dgif 2271 Household Equipment $644
2002 403 09403 Dedicated Special Revenue-Dgif 2274 Non-Power Repair and Maintenance Equipment $33
2002 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services ($3,592)
2002 403 09403 Dedicated Special Revenue-Dgif 1257 Plant Repair and Maintenance Services $1,908
2002 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $881
2002 403 09403 Dedicated Special Revenue-Dgif 1267 Production Services $1,220
2002 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $144,688
2002 403 09403 Dedicated Special Revenue-Dgif 1252 Electrical Repair and Maintenance Services $5,965
2002 403 09403 Dedicated Special Revenue-Dgif 1255 Highway Repair and Maintenance Services $7,985
2002 403 09403 Dedicated Special Revenue-Dgif 1266 Manual Labor Services $33,166
2002 403 09403 Dedicated Special Revenue-Dgif 1219 Inbound Freight Services $485
2002 403 09403 Dedicated Special Revenue-Dgif 2323 Construction, Highways $3,607
2002 403 09403 Dedicated Special Revenue-Dgif 1251 Custodial Services $4,131
2002 403 09403 Dedicated Special Revenue-Dgif 1534 Equipment Rentals $32
2002 403 09403 Dedicated Special Revenue-Dgif 1535 Building Rentals $50
2002 403 09403 Dedicated Special Revenue-Dgif 2328 Construction, Buildings Improvements ($1,914)
2002 403 09403 Dedicated Special Revenue-Dgif 2132 Site Preparation $2,325
2002 403 09403 Dedicated Special Revenue-Dgif 2322 Construction, Buildings $13,306
2002 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements ($2,300)
2002 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $173,890
2002 403 09403 Dedicated Special Revenue-Dgif 1333 Manufacturing Supplies $1,790
2002 403 09403 Dedicated Special Revenue-Dgif 1279 Computer Software Development Services $1,034
2002 403 09403 Dedicated Special Revenue-Dgif 1354 Mechanical Repair and Maintenance Materials ($701)
2002 403 09403 Dedicated Special Revenue-Dgif 1351 Building Repair and Maintenance Materials $28,035
2002 403 09403 Dedicated Special Revenue-Dgif 1352 Custodial Repair and Maintenance Materials $1,031
2002 403 09403 Dedicated Special Revenue-Dgif 1375 Fish and Wildlife Supplies $6,014
2002 403 09403 Dedicated Special Revenue-Dgif 1364 Laundry and Linen Supplies $630
2002 403 09403 Dedicated Special Revenue-Dgif 1371 Agricultural Supplies $305
2002 403 10000 Federal Trust 1257 Plant Repair and Maintenance Services $660
2002 403 10000 Federal Trust 2271 Household Equipment $388
2002 403 10000 Federal Trust 2282 Fixtures $1,725
2002 403 10000 Federal Trust 1261 Architectural and Engineering Services $53,610
2002 403 10000 Federal Trust 1248 Media Services $515
2002 403 10000 Federal Trust 1267 Production Services $4,226
2002 403 10000 Federal Trust 1215 Printing Services $24
2002 403 10000 Federal Trust 1268 Skilled Services $6,142
2002 403 10000 Federal Trust 1333 Manufacturing Supplies $134
2002 403 10000 Federal Trust 2328 Construction, Buildings Improvements $1,914
2002 403 10000 Federal Trust 2131 Site Improvements $421,296
2002 403 10000 Federal Trust 1219 Inbound Freight Services $968
2002 403 10000 Federal Trust 1255 Highway Repair and Maintenance Services $49,868
2002 403 10000 Federal Trust 2323 Construction, Highways $23,256
2002 403 10000 Federal Trust 1251 Custodial Services $4,294
2002 403 10000 Federal Trust 1312 Office Supplies $40
2002 403 10000 Federal Trust 1351 Building Repair and Maintenance Materials $8,484
2002 403 10000 Federal Trust 1354 Mechanical Repair and Maintenance Materials $1,753
2002 403 10000 Federal Trust 1353 Electrical Repair and Maintenance Materials $1,613
2002 403 10000 Federal Trust 1371 Agricultural Supplies $116
2003 403 09022 Motorboat And Water Safety Fnd 1351 Building Repair and Maintenance Materials $735
2003 403 09022 Motorboat And Water Safety Fnd 1352 Custodial Repair and Maintenance Materials $25
2003 403 09022 Motorboat And Water Safety Fnd 2274 Non-Power Repair and Maintenance Equipment $88
2003 403 09022 Motorboat And Water Safety Fnd 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $300
2003 403 09022 Motorboat And Water Safety Fnd 1312 Office Supplies $43
2003 403 09022 Motorboat And Water Safety Fnd 1259 Vehicle Repair and Maintenance Services $8
2003 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services ($13,140)
2003 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $239
2003 403 09022 Motorboat And Water Safety Fnd 2324 Construction, Water Ports $45,674
2003 403 09022 Motorboat And Water Safety Fnd 1268 Skilled Services $5,998
2003 403 09022 Motorboat And Water Safety Fnd 1267 Production Services $15
2003 403 09022 Motorboat And Water Safety Fnd 1266 Manual Labor Services $5,629
2003 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements ($8,099)
2003 403 09022 Motorboat And Water Safety Fnd 2132 Site Preparation ($21,587)
2003 403 09022 Motorboat And Water Safety Fnd 1246 Public Informational and Public Relations Services $102
2003 403 09022 Motorboat And Water Safety Fnd 1246 Public Informational and Public Relations Services $0
2003 403 09022 Motorboat And Water Safety Fnd 1246 Public Informational and Public Relations Services ($155)
2003 403 09022 Motorboat And Water Safety Fnd 1285 Travel, Subsistence, and Lodging $656
2003 403 09022 Motorboat And Water Safety Fnd 1242 Fiscal Services ($252)
2003 403 09022 Motorboat And Water Safety Fnd 1242 Fiscal Services $0
2003 403 09022 Motorboat And Water Safety Fnd 1219 Inbound Freight Services $1,593
2003 403 09200 Capital Improvement Fund 2233 Voice and Data Transmission Equipment $37,274
2003 403 09200 Capital Improvement Fund 1261 Architectural and Engineering Services $9,169
2003 403 09200 Capital Improvement Fund 1351 Building Repair and Maintenance Materials ($32)
2003 403 09200 Capital Improvement Fund 1354 Mechanical Repair and Maintenance Materials $2,124
2003 403 09200 Capital Improvement Fund 2131 Site Improvements $192,508
2003 403 09200 Capital Improvement Fund 1248 Media Services $243
2003 403 09200 Capital Improvement Fund 1268 Skilled Services $88,265
2003 403 09200 Capital Improvement Fund 1256 Mechanical Repair and Maintenance Services $2,105
2003 403 09403 Dedicated Special Revenue-Dgif 2233 Voice and Data Transmission Equipment $129
2003 403 09403 Dedicated Special Revenue-Dgif 2282 Fixtures $3,080
2003 403 09403 Dedicated Special Revenue-Dgif 1312 Office Supplies ($7)
2003 403 09403 Dedicated Special Revenue-Dgif 1351 Building Repair and Maintenance Materials $1,445
2003 403 09403 Dedicated Special Revenue-Dgif 2274 Non-Power Repair and Maintenance Equipment ($25)
2003 403 09403 Dedicated Special Revenue-Dgif 1353 Electrical Repair and Maintenance Materials $1,391
2003 403 09403 Dedicated Special Revenue-Dgif 1323 Gasoline $733
2003 403 09403 Dedicated Special Revenue-Dgif 1324 Oil $1,914
2003 403 09403 Dedicated Special Revenue-Dgif 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $105
2003 403 09403 Dedicated Special Revenue-Dgif 1371 Agricultural Supplies $3,000
2003 403 09403 Dedicated Special Revenue-Dgif 1352 Custodial Repair and Maintenance Materials $56,617
2003 403 09403 Dedicated Special Revenue-Dgif 1354 Mechanical Repair and Maintenance Materials $4,777
2003 403 09403 Dedicated Special Revenue-Dgif 1322 Gas $179
2003 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $106,618
2003 403 09403 Dedicated Special Revenue-Dgif 1534 Equipment Rentals ($24)
2003 403 09403 Dedicated Special Revenue-Dgif 1251 Custodial Services ($1,494)
2003 403 09403 Dedicated Special Revenue-Dgif 1219 Inbound Freight Services ($122)
2003 403 09403 Dedicated Special Revenue-Dgif 1266 Manual Labor Services $8,077
2003 403 09403 Dedicated Special Revenue-Dgif 1252 Electrical Repair and Maintenance Services $9,092
2003 403 09403 Dedicated Special Revenue-Dgif 1256 Mechanical Repair and Maintenance Services $3,007
2003 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $31,600
2003 403 09403 Dedicated Special Revenue-Dgif 1267 Production Services $574
2003 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $132
2003 403 09403 Dedicated Special Revenue-Dgif 1257 Plant Repair and Maintenance Services $138
2003 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $57,434
2003 403 09403 Dedicated Special Revenue-Dgif 2261 Office Appurtenances $186
2003 403 10000 Federal Trust 2261 Office Appurtenances $558
2003 403 10000 Federal Trust 1248 Media Services $2,080
2003 403 10000 Federal Trust 1268 Skilled Services $34,006
2003 403 10000 Federal Trust 1267 Production Services $605
2003 403 10000 Federal Trust 2324 Construction, Water Ports $30,140
2003 403 10000 Federal Trust 1261 Architectural and Engineering Services $127,354
2003 403 10000 Federal Trust 2274 Non-Power Repair and Maintenance Equipment $25
2003 403 10000 Federal Trust 1257 Plant Repair and Maintenance Services $412
2003 403 10000 Federal Trust 1312 Office Supplies $7
2003 403 10000 Federal Trust 2131 Site Improvements $273,482
2003 403 10000 Federal Trust 1246 Public Informational and Public Relations Services $305
2003 403 10000 Federal Trust 1219 Inbound Freight Services $122
2003 403 10000 Federal Trust 1251 Custodial Services $3,619
2003 403 10000 Federal Trust 1534 Equipment Rentals $24
2003 403 10000 Federal Trust 1266 Manual Labor Services $16,888
2003 403 10000 Federal Trust 1252 Electrical Repair and Maintenance Services $2,374
2003 403 10000 Federal Trust 1351 Building Repair and Maintenance Materials $2,597
2004 403 09022 Motorboat And Water Safety Fnd 2324 Construction, Water Ports ($26,721)
2004 403 09022 Motorboat And Water Safety Fnd 1248 Media Services ($439)
2004 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $3,891
2004 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services ($5,450)
2004 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $25,966
2004 403 09022 Motorboat And Water Safety Fnd 1268 Skilled Services ($858)
2004 403 09022 Motorboat And Water Safety Fnd 1542 Electrical Service Charges $173
2004 403 09200 Capital Improvement Fund 2131 Site Improvements $14,016
2004 403 09200 Capital Improvement Fund 1251 Custodial Services $1,111
2004 403 09200 Capital Improvement Fund 1268 Skilled Services $1,382
2004 403 09200 Capital Improvement Fund 1261 Architectural and Engineering Services $105,499
2004 403 09200 Capital Improvement Fund 1248 Media Services $1,112
2004 403 09403 Dedicated Special Revenue-Dgif 1312 Office Supplies $29
2004 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $14,542
2004 403 09403 Dedicated Special Revenue-Dgif 1257 Plant Repair and Maintenance Services $1,759
2004 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $225
2004 403 09403 Dedicated Special Revenue-Dgif 1267 Production Services $327
2004 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $2,036
2004 403 09403 Dedicated Special Revenue-Dgif 1256 Mechanical Repair and Maintenance Services $7,948
2004 403 09403 Dedicated Special Revenue-Dgif 1252 Electrical Repair and Maintenance Services $12,455
2004 403 09403 Dedicated Special Revenue-Dgif 1322 Gas $72
2004 403 09403 Dedicated Special Revenue-Dgif 1354 Mechanical Repair and Maintenance Materials $1,809
2004 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements ($86,870)
2004 403 10000 Federal Trust 2324 Construction, Water Ports $26,721
2004 403 10000 Federal Trust 1261 Architectural and Engineering Services $41,134
2004 403 10000 Federal Trust 1248 Media Services $1,143
2004 403 10000 Federal Trust 1267 Production Services $252
2004 403 10000 Federal Trust 1268 Skilled Services $858
2004 403 10000 Federal Trust 2131 Site Improvements $289,514
2004 403 10000 Federal Trust 1312 Office Supplies $87
2005 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $12,068
2005 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $95
2005 403 09022 Motorboat And Water Safety Fnd 1542 Electrical Service Charges ($130)
2005 403 09022 Motorboat And Water Safety Fnd 1267 Production Services $300
2005 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $113,274
2005 403 09200 Capital Improvement Fund 1248 Media Services $683
2005 403 09200 Capital Improvement Fund 1261 Architectural and Engineering Services $127,608
2005 403 09200 Capital Improvement Fund 2283 Mechanical Equipment $82,295
2005 403 09200 Capital Improvement Fund 2133 Utilities $896
2005 403 09200 Capital Improvement Fund 1268 Skilled Services $1,140
2005 403 09200 Capital Improvement Fund 2322 Construction, Buildings $179,074
2005 403 09200 Capital Improvement Fund 2131 Site Improvements $143,515
2005 403 09403 Dedicated Special Revenue-Dgif 1219 Inbound Freight Services $12
2005 403 09403 Dedicated Special Revenue-Dgif 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $812
2005 403 09403 Dedicated Special Revenue-Dgif 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $5,892
2005 403 09403 Dedicated Special Revenue-Dgif 1111 Employer Retirement Contributions – VRS Defined Benefits program $6,991
2005 403 09403 Dedicated Special Revenue-Dgif 1125 Salaries, Overtime $25
2005 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $60,186
2005 403 09403 Dedicated Special Revenue-Dgif 1117 VSDP and Long-term Disability Insurance $1,278
2005 403 09403 Dedicated Special Revenue-Dgif 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $10,174
2005 403 09403 Dedicated Special Revenue-Dgif 1138 Deferred Compensation Match Payments $543
2005 403 09403 Dedicated Special Revenue-Dgif 1267 Production Services $581
2005 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $332
2005 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $185
2005 403 09403 Dedicated Special Revenue-Dgif 1123 Salaries, Classified $78,511
2005 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $18,555
2005 403 10000 Federal Trust 1248 Media Services ($185)
2005 403 10000 Federal Trust 1261 Architectural and Engineering Services $58,971
2005 403 10000 Federal Trust 2131 Site Improvements $40,057
2005 403 10000 Federal Trust 1542 Electrical Service Charges $130
2006 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $260,099
2006 403 09022 Motorboat And Water Safety Fnd 1267 Production Services ($225)
2006 403 09022 Motorboat And Water Safety Fnd 1248 Media Services ($71)
2006 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $69,701
2006 403 09200 Capital Improvement Fund 2131 Site Improvements $987,726
2006 403 09200 Capital Improvement Fund 1268 Skilled Services $522
2006 403 09200 Capital Improvement Fund 1248 Media Services $781
2006 403 09200 Capital Improvement Fund 2322 Construction, Buildings $166,724
2006 403 09200 Capital Improvement Fund 1219 Inbound Freight Services $447
2006 403 09200 Capital Improvement Fund 2133 Utilities $350
2006 403 09200 Capital Improvement Fund 1261 Architectural and Engineering Services $176,909
2006 403 09403 Dedicated Special Revenue-Dgif 1547 Private Vendor Service Charges $500
2006 403 09403 Dedicated Special Revenue-Dgif 1351 Building Repair and Maintenance Materials $1,116
2006 403 09403 Dedicated Special Revenue-Dgif 2255 Power Repair and Maintenance Equipment $40
2006 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $2,462
2006 403 09403 Dedicated Special Revenue-Dgif 1123 Salaries, Classified $43,737
2006 403 09403 Dedicated Special Revenue-Dgif 1267 Production Services $48
2006 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $75
2006 403 09403 Dedicated Special Revenue-Dgif 1252 Electrical Repair and Maintenance Services $3,235
2006 403 09403 Dedicated Special Revenue-Dgif 1256 Mechanical Repair and Maintenance Services $4,990
2006 403 09403 Dedicated Special Revenue-Dgif 1138 Deferred Compensation Match Payments $245
2006 403 09403 Dedicated Special Revenue-Dgif 1141 Wages, General $584
2006 403 09403 Dedicated Special Revenue-Dgif 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $6,444
2006 403 09403 Dedicated Special Revenue-Dgif 1333 Manufacturing Supplies $103
2006 403 09403 Dedicated Special Revenue-Dgif 1117 VSDP and Long-term Disability Insurance $716
2006 403 09403 Dedicated Special Revenue-Dgif 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $45
2006 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $220,949
2006 403 09403 Dedicated Special Revenue-Dgif 2322 Construction, Buildings $38,659
2006 403 09403 Dedicated Special Revenue-Dgif 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,868
2006 403 09403 Dedicated Special Revenue-Dgif 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,263
2006 403 09403 Dedicated Special Revenue-Dgif 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $452
2006 403 09403 Dedicated Special Revenue-Dgif 1354 Mechanical Repair and Maintenance Materials $23
2006 403 09403 Dedicated Special Revenue-Dgif 1371 Agricultural Supplies $6
2006 403 09403 Dedicated Special Revenue-Dgif 1352 Custodial Repair and Maintenance Materials $94
2006 403 10000 Federal Trust 2255 Power Repair and Maintenance Equipment $121
2006 403 10000 Federal Trust 1261 Architectural and Engineering Services ($1,008)
2006 403 10000 Federal Trust 1248 Media Services $71
2006 403 10000 Federal Trust 1268 Skilled Services $225
2006 403 10000 Federal Trust 1267 Production Services $225
2006 403 10000 Federal Trust 1219 Inbound Freight Services $1,342
2006 403 10000 Federal Trust 2131 Site Improvements $348,154
2006 403 10000 Federal Trust 1351 Building Repair and Maintenance Materials $340
2006 403 10000 Federal Trust 1352 Custodial Repair and Maintenance Materials $8
2006 403 10000 Federal Trust 1354 Mechanical Repair and Maintenance Materials $68
2007 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services ($7,614)
2007 403 09200 Capital Improvement Fund 2131 Site Improvements ($293,291)
2007 403 09200 Capital Improvement Fund 1268 Skilled Services $10,492
2007 403 09200 Capital Improvement Fund 1261 Architectural and Engineering Services $18,508
2007 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $2,839
2007 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $6,979
2007 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $44,966
2007 403 10000 Federal Trust 1261 Architectural and Engineering Services $23,959
2007 403 10000 Federal Trust 2131 Site Improvements $296,119
2008 403 09200 Capital Improvement Fund 1261 Architectural and Engineering Services $22,626
2008 403 09200 Capital Improvement Fund 1268 Skilled Services $5,295
2008 403 09200 Capital Improvement Fund 2131 Site Improvements $52,150
2008 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $2,050
2009 403 09022 Motorboat And Water Safety Fnd 1351 Building Repair and Maintenance Materials $45,093
2009 403 09022 Motorboat And Water Safety Fnd 1268 Skilled Services $14,351
2009 403 09022 Motorboat And Water Safety Fnd 1268 Skilled Services ($2,184)
2009 403 09200 Capital Improvement Fund 1351 Building Repair and Maintenance Materials $18,304
2009 403 09200 Capital Improvement Fund 1268 Skilled Services $2,680
2009 403 09403 Dedicated Special Revenue-Dgif 1351 Building Repair and Maintenance Materials $4,827
2009 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $100
2009 403 10000 Federal Trust 1268 Skilled Services $24,312
2009 403 10000 Federal Trust 1351 Building Repair and Maintenance Materials $149,760
2010 403 09022 Motorboat And Water Safety Fnd 2231 Electronic Equipment $9,756
2010 403 09022 Motorboat And Water Safety Fnd 1268 Skilled Services $367
2010 403 09022 Motorboat And Water Safety Fnd 1255 Highway Repair and Maintenance Services $181,206
2010 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $43,905
2010 403 09200 Capital Improvement Fund 1268 Skilled Services $8,945
2010 403 09200 Capital Improvement Fund 1255 Highway Repair and Maintenance Services $44,467
2010 403 09200 Capital Improvement Fund 1261 Architectural and Engineering Services $8,905
2010 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services ($2,097)
2010 403 09403 Dedicated Special Revenue-Dgif 1255 Highway Repair and Maintenance Services $155,016
2010 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $18,903
2010 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $56,585
2010 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $3,148
2010 403 09403 Dedicated Special Revenue-Dgif 1377 Photographic Supplies $31
2010 403 09403 Dedicated Special Revenue-Dgif 1372 Architectural and Engineering Supplies $15
2010 403 09403 Dedicated Special Revenue-Dgif 1351 Building Repair and Maintenance Materials $216,325
2010 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $8,479
2010 403 10000 Federal Trust 1261 Architectural and Engineering Services $45,587
2010 403 10000 Federal Trust 1248 Media Services $1,375
2010 403 10000 Federal Trust 1351 Building Repair and Maintenance Materials $135,455
2010 403 10000 Federal Trust 1268 Skilled Services $56,902
2010 403 10000 Federal Trust 1255 Highway Repair and Maintenance Services $127,148
2010 403 10000 Federal Trust 2131 Site Improvements $132,372
2010 403 10000 Federal Trust 1377 Photographic Supplies $94
2011 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $168,240
2011 403 09022 Motorboat And Water Safety Fnd 1255 Highway Repair and Maintenance Services ($140,579)
2011 403 09022 Motorboat And Water Safety Fnd 1268 Skilled Services $570
2011 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $2,454
2011 403 09200 Capital Improvement Fund 1351 Building Repair and Maintenance Materials $17,100
2011 403 09200 Capital Improvement Fund 1261 Architectural and Engineering Services $39,743
2011 403 09200 Capital Improvement Fund 1261 Architectural and Engineering Services ($19,986)
2011 403 09200 Capital Improvement Fund 1268 Skilled Services $3,705
2011 403 09200 Capital Improvement Fund 2131 Site Improvements $0
2011 403 09200 Capital Improvement Fund 1255 Highway Repair and Maintenance Services $31,474
2011 403 09403 Dedicated Special Revenue-Dgif 1351 Building Repair and Maintenance Materials ($105,157)
2011 403 09403 Dedicated Special Revenue-Dgif 1353 Electrical Repair and Maintenance Materials $16,651
2011 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $133,788
2011 403 09403 Dedicated Special Revenue-Dgif 1536 Land Rentals $125
2011 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $43,691
2011 403 09403 Dedicated Special Revenue-Dgif 1255 Highway Repair and Maintenance Services ($91,513)
2011 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services ($1,491)
2011 403 10000 Federal Trust 1261 Architectural and Engineering Services $6,929
2011 403 10000 Federal Trust 2131 Site Improvements $288,842
2011 403 10000 Federal Trust 1353 Electrical Repair and Maintenance Materials $49,952
2011 403 10000 Federal Trust 1351 Building Repair and Maintenance Materials $108,052
2011 403 10000 Federal Trust 1536 Land Rentals $375
2011 403 10000 Federal Trust 1268 Skilled Services $6,962
2011 403 10000 Federal Trust 1255 Highway Repair and Maintenance Services $313,087
2012 403 09022 Motorboat And Water Safety Fnd 1372 Architectural and Engineering Supplies $5,865
2012 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services ($2,855)
2012 403 09022 Motorboat And Water Safety Fnd 1268 Skilled Services ($428)
2012 403 09022 Motorboat And Water Safety Fnd 1255 Highway Repair and Maintenance Services ($1,216)
2012 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements ($3,259)
2012 403 09200 Capital Improvement Fund 1261 Architectural and Engineering Services $0
2012 403 09200 Capital Improvement Fund 1255 Highway Repair and Maintenance Services $0
2012 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $1,056
2012 403 09403 Dedicated Special Revenue-Dgif 1255 Highway Repair and Maintenance Services ($16,229)
2012 403 09403 Dedicated Special Revenue-Dgif 1285 Travel, Subsistence, and Lodging $55
2012 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $7,924
2012 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $106,425
2012 403 09403 Dedicated Special Revenue-Dgif 1351 Building Repair and Maintenance Materials ($120)
2012 403 09403 Dedicated Special Revenue-Dgif 1372 Architectural and Engineering Supplies $525
2012 403 09403 Dedicated Special Revenue-Dgif 1356 Highway Repair and Maintenance Materials $74,329
2012 403 10000 Federal Trust 1261 Architectural and Engineering Services $10,251
2012 403 10000 Federal Trust 1255 Highway Repair and Maintenance Services $17,445
2012 403 10000 Federal Trust 1268 Skilled Services $428
2012 403 10000 Federal Trust 1356 Highway Repair and Maintenance Materials $122,296
2012 403 10000 Federal Trust 1372 Architectural and Engineering Supplies $9,450
2012 403 10000 Federal Trust 2131 Site Improvements $223,787
2012 403 10000 Federal Trust 1351 Building Repair and Maintenance Materials $120
2013 403 09022 Motorboat And Water Safety Fnd 1372 Architectural and Engineering Supplies ($2,430)
2013 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $18,457
2013 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements ($46,369)
2013 403 09022 Motorboat And Water Safety Fnd 1268 Skilled Services $2,599
2013 403 09022 Motorboat And Water Safety Fnd 1268 Skilled Services $2,193
2013 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $0
2013 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $479
2013 403 09403 Dedicated Special Revenue-Dgif 2283 Mechanical Equipment $197,667
2013 403 09403 Dedicated Special Revenue-Dgif 1372 Architectural and Engineering Supplies $180
2013 403 09403 Dedicated Special Revenue-Dgif 1372 Architectural and Engineering Supplies $180
2013 403 09403 Dedicated Special Revenue-Dgif 1372 Architectural and Engineering Supplies $180
2013 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $21,654
2013 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $3,920
2013 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $19,347
2013 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $44,552
2013 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $29,008
2013 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $24,200
2013 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements ($121,054)
2013 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $10,257
2013 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $725
2013 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $78
2013 403 09403 Dedicated Special Revenue-Dgif 1285 Travel, Subsistence, and Lodging $55
2013 403 09403 Dedicated Special Revenue-Dgif 1285 Travel, Subsistence, and Lodging $55
2013 403 09403 Dedicated Special Revenue-Dgif 1285 Travel, Subsistence, and Lodging $157
2013 403 09403 Dedicated Special Revenue-Dgif 1256 Mechanical Repair and Maintenance Services $23,367
2013 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $3,880
2013 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $5,112
2013 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $2,206
2013 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $0
2013 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $4,811
2013 403 10000 Federal Trust 1248 Media Services $1,438
2013 403 10000 Federal Trust 1248 Media Services $234
2013 403 10000 Federal Trust 2131 Site Improvements $167,423
2013 403 10000 Federal Trust 2131 Site Improvements $133,658
2013 403 10000 Federal Trust 2131 Site Improvements $62,376
2013 403 10000 Federal Trust 2131 Site Improvements $11,759
2013 403 10000 Federal Trust 2131 Site Improvements $60,628
2013 403 10000 Federal Trust 2131 Site Improvements $55,371
2013 403 10000 Federal Trust 1372 Architectural and Engineering Supplies $2,430
2013 403 10000 Federal Trust 1372 Architectural and Engineering Supplies $540
2013 403 10000 Federal Trust 1372 Architectural and Engineering Supplies $540
2013 403 10000 Federal Trust 1372 Architectural and Engineering Supplies $540
2013 403 10000 Federal Trust 1268 Skilled Services $18,221
2013 403 10000 Federal Trust 1268 Skilled Services $7,798
2013 403 10000 Federal Trust 1268 Skilled Services $14,433
2013 403 10000 Federal Trust 1268 Skilled Services $505
2014 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $3,350
2014 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $56,525
2014 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $7,754
2014 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $322
2014 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $603
2014 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $2,593
2014 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $4,967
2014 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $31
2014 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges ($25)
2014 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services ($76)
2014 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $225
2014 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $700
2014 403 09403 Dedicated Special Revenue-Dgif 1285 Travel, Subsistence, and Lodging $80
2014 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $743
2014 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $26,003
2014 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $5,719
2014 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $64,463
2014 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $17,062
2014 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $105,448
2014 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $44,977
2014 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $34,963
2014 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $14,726
2014 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $14,700
2014 403 10000 Federal Trust 1248 Media Services $967
2014 403 10000 Federal Trust 1261 Architectural and Engineering Services $17,600
2014 403 10000 Federal Trust 1268 Skilled Services $5,885
2014 403 10000 Federal Trust 1268 Skilled Services $2,100
2014 403 10000 Federal Trust 1541 Agency Service Charges $94
2014 403 10000 Federal Trust 2131 Site Improvements $7,822
2014 403 10000 Federal Trust 2131 Site Improvements $49,875
2014 403 10000 Federal Trust 2131 Site Improvements $7,778
2014 403 10000 Federal Trust 2131 Site Improvements $14,900
2014 403 10000 Federal Trust 2131 Site Improvements $316,344
2014 403 10000 Federal Trust 2131 Site Improvements $104,891
2014 403 10000 Federal Trust 2131 Site Improvements $51,186
2015 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $6,392
2015 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $10,058
2015 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $28,197
2015 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $45,797
2015 403 09022 Motorboat And Water Safety Fnd 1248 Media Services ($452)
2015 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services ($624)
2015 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $3,435
2015 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $75,335
2015 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $77,754
2015 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $576
2015 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $111,990
2015 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements ($33,733)
2015 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $662
2015 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $46,015
2015 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $1,906
2015 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $4,900
2015 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $32,239
2015 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $111
2015 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $997
2015 403 10000 Federal Trust 1261 Architectural and Engineering Services $3,791
2015 403 10000 Federal Trust 1248 Media Services $226
2015 403 10000 Federal Trust 1248 Media Services $226
2015 403 10000 Federal Trust 1248 Media Services $332
2015 403 10000 Federal Trust 2131 Site Improvements $30,174
2015 403 10000 Federal Trust 2131 Site Improvements $138,044
2015 403 10000 Federal Trust 2131 Site Improvements $56,589
2015 403 10000 Federal Trust 2131 Site Improvements $86,819
2015 403 10000 Federal Trust 2131 Site Improvements $140,862
2015 403 10000 Federal Trust 2131 Site Improvements $33,733
2015 403 10000 Federal Trust 2131 Site Improvements $137,392
2016 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $10,000
2016 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $56
2016 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $32,649
2016 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $2,193
2016 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $2,500
2016 403 10000 Federal Trust 1248 Media Services $167
2016 403 10000 Federal Trust 1261 Architectural and Engineering Services $7,648
2016 403 10000 Federal Trust 2131 Site Improvements $52,355
2016 403 10000 Federal Trust 2131 Site Improvements $56,740
2017 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $92,753
2017 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $3,903
2017 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $825
2017 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $289
2017 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $45,244
2017 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $19,762
2017 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property $34,870
2017 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $163,609
2017 403 09403 Dedicated Special Revenue-Dgif 1247 Legal Services $2,500
2017 403 10000 Federal Trust 1261 Architectural and Engineering Services ($108,077)
2017 403 10000 Federal Trust 1248 Media Services $866
2017 403 10000 Federal Trust 2131 Site Improvements $255,566
2017 403 10000 Federal Trust 1541 Agency Service Charges ($7,349)
2018 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $11,591
2018 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $133
2018 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $2,057
2018 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $60,297
2018 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $619
2018 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $1,704
2018 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $420,065
2018 403 10000 Federal Trust 1248 Media Services $400
2018 403 10000 Federal Trust 1261 Architectural and Engineering Services $11,737
2018 403 10000 Federal Trust 2131 Site Improvements $212,731
2019 403 09403 Dedicated Special Revenue-Dgif 1351 Building Repair and Maintenance Materials $760,328
2019 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $532,283
2019 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $1,297
2019 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges ($72)
2019 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $697
2019 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $138,967
2019 403 10000 Federal Trust 1261 Architectural and Engineering Services $34,567
2019 403 10000 Federal Trust 2131 Site Improvements $858,688
2019 403 10000 Federal Trust 1541 Agency Service Charges $271
2019 403 10000 Federal Trust 1541 Agency Service Charges ($218)
2020 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $2,244
2020 403 09403 Dedicated Special Revenue-Dgif 1351 Building Repair and Maintenance Materials $37,290
2020 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $25,998
2020 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $1,112
2020 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $150
2020 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $1,159,789
2020 403 10000 Federal Trust 1261 Architectural and Engineering Services $620
2021 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $4,577
2021 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $302,192
2021 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $246
2021 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $46,237
2021 403 10000 Federal Trust 1261 Architectural and Engineering Services $0
2021 403 10000 Federal Trust 2131 Site Improvements $0
2022 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $38,566
2022 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $35,200
2023 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $752,013
2023 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $288
2023 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $80,054
2023 403 10000 Federal Trust 2131 Site Improvements $111,316
2024 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $63,191
2024 403 09403 Dedicated Special Revenue-Dgif 2322 Construction, Buildings $20,821
2024 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $79,413
2025 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $388,943
2025 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $21,781
2025 403 10000 Federal Trust 1261 Architectural and Engineering Services $2,102
2025 403 10000 Federal Trust 2131 Site Improvements $102,028
2026 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $0
2026 403 10000 Federal Trust 1261 Architectural and Engineering Services $31,505
2026 403 10000 Federal Trust 2131 Site Improvements $87,114
Total $21,473,588
be220 Capital Project Lifetime Expenditures - 10-30-2025 11:31:35