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: 18105 Repair and Upgrade Dams to Comply with the Dam Safety Act
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
2016 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $17,972
2017 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $50,922
2017 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $1,959
2018 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $182,654
2019 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $55,745
2019 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $1,088
2019 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $3,113
2019 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $1,652,883
2020 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $4,402,879
2020 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $270,870
2020 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $5,002
2021 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $1,500
2021 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $57,709
2021 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $427,966
2022 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $412,850
2022 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $147,649
2022 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $182
2023 403 09052 Lifetime Huntng&Fishng Endwmnt 1261 Architectural and Engineering Services $6,426
2023 403 09052 Lifetime Huntng&Fishng Endwmnt 2131 Site Improvements $388,383
2023 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $50
2023 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $36,512
2023 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $615,033
2024 403 09052 Lifetime Huntng&Fishng Endwmnt 2131 Site Improvements $317,929
2024 403 09052 Lifetime Huntng&Fishng Endwmnt 1261 Architectural and Engineering Services $9,985
2024 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $147,530
2024 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $794,986
2025 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements ($794,986)
2025 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $90,676
2026 403 09052 Lifetime Huntng&Fishng Endwmnt 2131 Site Improvements $81,149
2026 403 09052 Lifetime Huntng&Fishng Endwmnt 1541 Agency Service Charges $900
2026 403 09052 Lifetime Huntng&Fishng Endwmnt 1261 Architectural and Engineering Services $54,111
2026 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $47,214
2026 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $181,299
Total $9,670,142
be220 Capital Project Lifetime Expenditures - 11-05-2025 02:36:03