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: 17970 Repair and Replacement of High Hazard Dams
Agency: Department of Wildlife Resources (403)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2014 403 08200 Vpba Projects 2131 Site Improvements $67,003
2014 403 08200 Vpba Projects 1248 Media Services $284
2014 403 08200 Vpba Projects 2131 Site Improvements $10,638
2014 403 08200 Vpba Projects 2131 Site Improvements $14,078
2014 403 08200 Vpba Projects 1248 Media Services $303
2014 403 08200 Vpba Projects 2131 Site Improvements $13,003
2014 403 08200 Vpba Projects 2131 Site Improvements $1,290
2014 403 08200 Vpba Projects 2131 Site Improvements $1,290
2014 403 08200 Vpba Projects 2131 Site Improvements $7,460
2014 403 08200 Vpba Projects 2131 Site Improvements $5,732
2014 403 08200 Vpba Projects 2131 Site Improvements $202,501
2014 403 08200 Vpba Projects 1261 Architectural and Engineering Services $7,162
2014 403 08200 Vpba Projects 2131 Site Improvements $21,971
2014 403 08200 Vpba Projects 2131 Site Improvements $34,055
2014 403 08200 Vpba Projects 1261 Architectural and Engineering Services $4,950
2014 403 08200 Vpba Projects 2131 Site Improvements $4,100
2014 403 08200 Vpba Projects 1261 Architectural and Engineering Services $476
2014 403 08200 Vpba Projects 2131 Site Improvements $12,950
2014 403 08200 Vpba Projects 1541 Agency Service Charges $2,700
2014 403 08200 Vpba Projects 1268 Skilled Services $1,235
2014 403 08200 Vpba Projects 1268 Skilled Services $138
2014 403 08200 Vpba Projects 1268 Skilled Services $250
2014 403 08200 Vpba Projects 1261 Architectural and Engineering Services $1,624
2014 403 08200 Vpba Projects 1261 Architectural and Engineering Services $8,986
2014 403 08200 Vpba Projects 1268 Skilled Services $3,838
2015 403 08200 Vpba Projects 2131 Site Improvements $19,752
2015 403 08200 Vpba Projects 2131 Site Improvements $13,404
2015 403 08200 Vpba Projects 2131 Site Improvements $115,694
2015 403 08200 Vpba Projects 2131 Site Improvements $3,748
2015 403 08200 Vpba Projects 2131 Site Improvements $81,352
2015 403 08200 Vpba Projects 2131 Site Improvements $6,965
2015 403 08200 Vpba Projects 2131 Site Improvements $1,400
2015 403 08200 Vpba Projects 2131 Site Improvements $17,198
2015 403 08200 Vpba Projects 2131 Site Improvements $318,880
2015 403 08200 Vpba Projects 1268 Skilled Services $1,576
2015 403 08200 Vpba Projects 1268 Skilled Services $7,672
2015 403 08200 Vpba Projects 1268 Skilled Services $22,035
2015 403 08200 Vpba Projects 1244 Management Services $100,950
2015 403 08200 Vpba Projects 1248 Media Services $1,185
2015 403 08200 Vpba Projects 1261 Architectural and Engineering Services $14,000
2015 403 08200 Vpba Projects 1261 Architectural and Engineering Services $29,104
2015 403 08200 Vpba Projects 1248 Media Services $473
2015 403 08200 Vpba Projects 1261 Architectural and Engineering Services $25,704
2015 403 08200 Vpba Projects 1261 Architectural and Engineering Services $2,562
2015 403 08200 Vpba Projects 1261 Architectural and Engineering Services $42,647
2015 403 08200 Vpba Projects 1261 Architectural and Engineering Services $27,356
2015 403 08200 Vpba Projects 1261 Architectural and Engineering Services $75,172
2015 403 08200 Vpba Projects 1261 Architectural and Engineering Services $21,940
2015 403 08200 Vpba Projects 1261 Architectural and Engineering Services $8,042
2016 403 08200 Vpba Projects 1261 Architectural and Engineering Services $182,591
2016 403 08200 Vpba Projects 1261 Architectural and Engineering Services $4,000
2016 403 08200 Vpba Projects 1261 Architectural and Engineering Services $500
2016 403 08200 Vpba Projects 1244 Management Services $38,350
2016 403 08200 Vpba Projects 1248 Media Services $390
2016 403 08200 Vpba Projects 1261 Architectural and Engineering Services $6,786
2016 403 08200 Vpba Projects 2131 Site Improvements $2,000
2016 403 08200 Vpba Projects 1261 Architectural and Engineering Services $15,589
2016 403 08200 Vpba Projects 2131 Site Improvements $3,800
2016 403 08200 Vpba Projects 1541 Agency Service Charges $2,700
2016 403 08200 Vpba Projects 1541 Agency Service Charges $2,900
2016 403 08200 Vpba Projects 1546 Small Purchase Charge Card Check Fee $5
2016 403 08200 Vpba Projects 1372 Architectural and Engineering Supplies $22,504
2016 403 08200 Vpba Projects 2131 Site Improvements $101,790
2016 403 08200 Vpba Projects 1261 Architectural and Engineering Services $1,708
2016 403 08200 Vpba Projects 1261 Architectural and Engineering Services $27,348
2016 403 08200 Vpba Projects 1261 Architectural and Engineering Services $5,776
2016 403 08200 Vpba Projects 1261 Architectural and Engineering Services $23,522
2016 403 08200 Vpba Projects 2131 Site Improvements $51,042
2016 403 08200 Vpba Projects 2131 Site Improvements $590,475
2017 403 08200 Vpba Projects 1248 Media Services $4,863
2017 403 08200 Vpba Projects 2131 Site Improvements $997,458
2017 403 08200 Vpba Projects 1546 Small Purchase Charge Card Check Fee $5
2017 403 08200 Vpba Projects 1541 Agency Service Charges $5,650
2017 403 08200 Vpba Projects 1268 Skilled Services $11,319
2017 403 08200 Vpba Projects 1261 Architectural and Engineering Services $256,070
2018 403 08200 Vpba Projects 1541 Agency Service Charges $6,271
2018 403 08200 Vpba Projects 2131 Site Improvements $1,742,828
2018 403 08200 Vpba Projects 1248 Media Services $982
2018 403 08200 Vpba Projects 1248 Media Services $314
2018 403 08200 Vpba Projects 1248 Media Services $346
2018 403 08200 Vpba Projects 1261 Architectural and Engineering Services $179,744
2019 403 08200 Vpba Projects 2131 Site Improvements $1,235,262
2019 403 08200 Vpba Projects 1541 Agency Service Charges $142
2019 403 08200 Vpba Projects 1261 Architectural and Engineering Services $59,276
2020 403 08200 Vpba Projects 1261 Architectural and Engineering Services $25,201
2020 403 08200 Vpba Projects 1541 Agency Service Charges $1,825
2021 403 08200 Vpba Projects 1261 Architectural and Engineering Services $12,740
2021 403 08200 Vpba Projects 2131 Site Improvements $244,855
2021 403 08200 Vpba Projects 1541 Agency Service Charges $4,775
2022 403 08200 Vpba Projects 1541 Agency Service Charges $825
2024 403 08200 Vpba Projects 2131 Site Improvements $450,000
2025 403 08200 Vpba Projects 1261 Architectural and Engineering Services $57,346
2025 403 08200 Vpba Projects 2131 Site Improvements $1,469,220
Total $9,237,920
be220 Capital Project Lifetime Expenditures - 12-27-2025 00:44:46