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: 17138 Acquire forest land by gift
Agency: Department of Forestry (411)
Project Type: Acquisition         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2005 411 02411 Dof Special Revenue Fund 1261 Architectural and Engineering Services $2,000
2005 411 02411 Dof Special Revenue Fund 1247 Legal Services $964
2006 411 02411 Dof Special Revenue Fund 1247 Legal Services $2,773
2007 411 02411 Dof Special Revenue Fund 1268 Skilled Services $2,575
2011 411 02411 Dof Special Revenue Fund 1541 Agency Service Charges $200
2012 411 02411 Dof Special Revenue Fund 1418 Incentives $73,330
2012 411 02411 Dof Special Revenue Fund 1247 Legal Services $400
2012 411 02411 Dof Special Revenue Fund 1268 Skilled Services $5,029
2012 411 02411 Dof Special Revenue Fund 2112 Acquisition, Rights-of-Way $100
2013 411 02411 Dof Special Revenue Fund 1418 Incentives $26,855
2013 411 02411 Dof Special Revenue Fund 1268 Skilled Services $10,313
2013 411 02411 Dof Special Revenue Fund 1247 Legal Services $150
2013 411 02411 Dof Special Revenue Fund 2111 Acquisition, Property $1,100
2014 411 02411 Dof Special Revenue Fund 1418 Incentives $30,859
2020 411 01000 General Fund 1243 Attorney Services $140,936
2020 411 01000 General Fund 1247 Legal Services $96,259
Total $393,843
be220 Capital Project Lifetime Expenditures - 03-05-2026 04:02:20