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: 18103 Improve Wildlife Management Areas
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
2015 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $16,887
2015 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $384
2015 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $9,502
2015 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $3,850
2016 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $1,132
2016 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $994
2016 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services ($342)
2016 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services ($219)
2016 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $4,105
2016 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property $34
2016 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $119,995
2016 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $12,207
2016 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $1,280
2016 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $9,606
2016 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $2,079
2016 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $478
2016 403 10000 Federal Trust 1261 Architectural and Engineering Services $1,004
2016 403 10000 Federal Trust 1261 Architectural and Engineering Services $1,379
2016 403 10000 Federal Trust 2131 Site Improvements $112,261
2016 403 10000 Federal Trust 2131 Site Improvements $28,818
2017 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $22,093
2017 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $18
2017 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $73,022
2017 403 10000 Federal Trust 2131 Site Improvements $66,278
2017 403 10000 Federal Trust 1541 Agency Service Charges $53
2017 403 10000 Federal Trust 1261 Architectural and Engineering Services $37,388
2018 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $603
2018 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $385,944
2018 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $6,852
2018 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $221,542
2018 403 09403 Dedicated Special Revenue-Dgif 2322 Construction, Buildings $37,273
2018 403 10000 Federal Trust 1541 Agency Service Charges $3,728
2018 403 10000 Federal Trust 2131 Site Improvements $227,294
2018 403 10000 Federal Trust 1248 Media Services $1,809
2018 403 10000 Federal Trust 1261 Architectural and Engineering Services $13,686
2019 403 09403 Dedicated Special Revenue-Dgif 2322 Construction, Buildings $25,368
2019 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $138,085
2019 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $9,052
2019 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $176,689
2019 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $366
2019 403 10000 Federal Trust 1261 Architectural and Engineering Services $8,305
2019 403 10000 Federal Trust 2131 Site Improvements $292,971
2019 403 10000 Federal Trust 1541 Agency Service Charges $1,810
2020 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $19,102
2020 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $5,062
2020 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $27,000
2020 403 10000 Federal Trust 1541 Agency Service Charges $112
2021 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $1,741
2021 403 10000 Federal Trust 1261 Architectural and Engineering Services $1,125
2023 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $87,821
2023 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $1,536
2023 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $2,800
2023 403 10000 Federal Trust 1261 Architectural and Engineering Services $13,089
2024 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $12
2024 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $288,350
2024 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $41,622
2024 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $1,440
2024 403 10000 Federal Trust 1268 Skilled Services $38
2025 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $960
2025 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $52,911
2025 403 10000 Federal Trust 1261 Architectural and Engineering Services $142,574
2026 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $18,995
2026 403 10000 Federal Trust 1261 Architectural and Engineering Services $9,053
Total $2,791,004
be220 Capital Project Lifetime Expenditures - 10-02-2025 14:58:58