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: 18104 Acquire Additional Land
Agency: Department of Wildlife Resources (403)
Project Type: Acquisition         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2015 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property $578
2015 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property $68
2015 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property ($1,870)
2015 403 09403 Dedicated Special Revenue-Dgif 1247 Legal Services $9,900
2015 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $9,543
2016 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges ($592)
2016 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $6,805
2016 403 09403 Dedicated Special Revenue-Dgif 1247 Legal Services $3,675
2016 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property ($1,028)
2016 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property $391
2016 403 09403 Dedicated Special Revenue-Dgif 1247 Legal Services $525
2016 403 09403 Dedicated Special Revenue-Dgif 1247 Legal Services ($3,750)
2016 403 09403 Dedicated Special Revenue-Dgif 1247 Legal Services ($7,425)
2016 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property $540
2016 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property $2,703
2016 403 09403 Dedicated Special Revenue-Dgif 1247 Legal Services ($10,825)
2016 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property $459
2016 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property ($935)
2016 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property $412
2016 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property $2,234
2016 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges ($1,304)
2016 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges ($1,912)
2016 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $7,000
2016 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $65,000
2016 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $11,253
2016 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $297
2016 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $16,000
2016 403 10000 Federal Trust 1247 Legal Services $10,825
2016 403 10000 Federal Trust 1247 Legal Services $3,750
2016 403 10000 Federal Trust 1247 Legal Services $1,575
2016 403 10000 Federal Trust 1247 Legal Services $7,425
2016 403 10000 Federal Trust 1541 Agency Service Charges $1,844
2016 403 10000 Federal Trust 1541 Agency Service Charges $2,662
2016 403 10000 Federal Trust 1541 Agency Service Charges $1,912
2016 403 10000 Federal Trust 1261 Architectural and Engineering Services $297
2016 403 10000 Federal Trust 2111 Acquisition, Property $5,189
2016 403 10000 Federal Trust 2111 Acquisition, Property $701
2016 403 10000 Federal Trust 1261 Architectural and Engineering Services $892
2016 403 10000 Federal Trust 2111 Acquisition, Property $1,164
2016 403 10000 Federal Trust 2111 Acquisition, Property $1,088
2016 403 10000 Federal Trust 2111 Acquisition, Property $727
2017 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $15,885
2017 403 09403 Dedicated Special Revenue-Dgif 1247 Legal Services $5,889
2017 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property $1,784
2017 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $37,707
2017 403 10000 Federal Trust 1247 Legal Services $2,000
2017 403 10000 Federal Trust 2111 Acquisition, Property $334,262
2017 403 10000 Federal Trust 1541 Agency Service Charges $2,142
2017 403 10000 Federal Trust 1261 Architectural and Engineering Services $12,400
2018 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $93,271
2018 403 09403 Dedicated Special Revenue-Dgif 1247 Legal Services $2,660
2018 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property $13,570
2018 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $44,846
2018 403 10000 Federal Trust 2111 Acquisition, Property $1,437,149
2018 403 10000 Federal Trust 1247 Legal Services $0
2018 403 10000 Federal Trust 1261 Architectural and Engineering Services $68,336
2018 403 10000 Federal Trust 1541 Agency Service Charges $15,788
2019 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $58,650
2019 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property $4,454
2019 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $104,311
2019 403 10000 Federal Trust 2111 Acquisition, Property $701,371
2019 403 10000 Federal Trust 1541 Agency Service Charges $32,036
2019 403 10000 Federal Trust 1261 Architectural and Engineering Services $30,178
2020 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $22,300
2020 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $12,275
2020 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property $55,998
2020 403 09403 Dedicated Special Revenue-Dgif 1268 Skilled Services $250
2020 403 10000 Federal Trust 1541 Agency Service Charges $12,847
2020 403 10000 Federal Trust 1261 Architectural and Engineering Services ($1,775)
2020 403 10000 Federal Trust 2111 Acquisition, Property $2,666,942
2021 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $13,572
2021 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $3,862
2021 403 10000 Federal Trust 1541 Agency Service Charges $752
2021 403 10000 Federal Trust 1261 Architectural and Engineering Services $1,088
2021 403 10000 Federal Trust 2111 Acquisition, Property $84,229
2022 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $50,394
2022 403 09403 Dedicated Special Revenue-Dgif 1247 Legal Services $1,500
2022 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $1,736,661
2022 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property $254,731
2022 403 10000 Federal Trust 2111 Acquisition, Property $757,102
2022 403 10000 Federal Trust 1261 Architectural and Engineering Services $374,410
2023 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $23,042
2023 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $632,336
2023 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property $1,751,393
2023 403 10000 Federal Trust 1261 Architectural and Engineering Services $0
2023 403 10000 Federal Trust 2111 Acquisition, Property $3,988,250
2024 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $28,655
2024 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $534,434
2024 403 10000 Federal Trust 1261 Architectural and Engineering Services $80,356
2025 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $5,831
2025 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $4,327
2025 403 09403 Dedicated Special Revenue-Dgif 1247 Legal Services $5,608
2025 403 09403 Dedicated Special Revenue-Dgif 1243 Attorney Services $180
2025 403 10000 Federal Trust 1261 Architectural and Engineering Services $4,967
2026 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $1,751
2026 403 09403 Dedicated Special Revenue-Dgif 1247 Legal Services $0
2026 403 09403 Dedicated Special Revenue-Dgif 2111 Acquisition, Property $100,000
2026 403 10000 Federal Trust 1541 Agency Service Charges $1,513
2026 403 10000 Federal Trust 1247 Legal Services $1,825
2026 403 10000 Federal Trust 2111 Acquisition, Property $284,549
Total $16,662,639
be220 Capital Project Lifetime Expenditures - 05-02-2026 10:18:20