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: 18106 Improve Boating Access
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 $5,528
2015 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $21,832
2015 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $20,672
2015 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $25
2015 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $1,689
2015 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $10,248
2015 403 10000 Federal Trust 1541 Agency Service Charges $75
2015 403 10000 Federal Trust 1261 Architectural and Engineering Services $17,645
2015 403 10000 Federal Trust 1261 Architectural and Engineering Services $3,564
2015 403 10000 Federal Trust 1261 Architectural and Engineering Services $5,066
2016 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $1,256
2016 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $7,287
2016 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $6,985
2016 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $213
2016 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $5,788
2016 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $32,276
2016 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $83,020
2016 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $568
2016 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $5,965
2016 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $155,711
2016 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $25
2016 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $288
2016 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $272
2016 403 09403 Dedicated Special Revenue-Dgif 1248 Media Services $293
2016 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $25
2016 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services ($7,686)
2016 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $19,378
2016 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $9,184
2016 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $2,002
2016 403 10000 Federal Trust 1248 Media Services $865
2016 403 10000 Federal Trust 1248 Media Services $816
2016 403 10000 Federal Trust 1248 Media Services $880
2016 403 10000 Federal Trust 1261 Architectural and Engineering Services $11,048
2016 403 10000 Federal Trust 1261 Architectural and Engineering Services $39,777
2016 403 10000 Federal Trust 1261 Architectural and Engineering Services $4,181
2016 403 10000 Federal Trust 2131 Site Improvements $3,767
2016 403 10000 Federal Trust 2131 Site Improvements $639
2016 403 10000 Federal Trust 1261 Architectural and Engineering Services $28,449
2016 403 10000 Federal Trust 2131 Site Improvements $96,826
2016 403 10000 Federal Trust 2131 Site Improvements $1,864
2016 403 10000 Federal Trust 1541 Agency Service Charges $75
2016 403 10000 Federal Trust 1541 Agency Service Charges $75
2016 403 10000 Federal Trust 2131 Site Improvements $563,942
2017 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $107,696
2017 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $42,756
2017 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $371
2017 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $664
2017 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $0
2017 403 10000 Federal Trust 1248 Media Services $1,114
2017 403 10000 Federal Trust 2131 Site Improvements $201,966
2017 403 10000 Federal Trust 1261 Architectural and Engineering Services $76,977
2017 403 10000 Federal Trust 1541 Agency Service Charges $1,992
2018 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $92,129
2018 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $93
2018 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $1,747
2018 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $9,027
2018 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $17,554
2018 403 10000 Federal Trust 1261 Architectural and Engineering Services $9,528
2018 403 10000 Federal Trust 1541 Agency Service Charges $5,240
2018 403 10000 Federal Trust 1248 Media Services $278
2018 403 10000 Federal Trust 2131 Site Improvements $276,385
2019 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $1,030
2019 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $152,749
2019 403 09022 Motorboat And Water Safety Fnd 1248 Media Services $81
2019 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $56,368
2019 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $1,066
2019 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $100
2019 403 10000 Federal Trust 2131 Site Improvements $400,358
2019 403 10000 Federal Trust 1541 Agency Service Charges $958
2019 403 10000 Federal Trust 1248 Media Services $243
2019 403 10000 Federal Trust 1261 Architectural and Engineering Services $43,223
2020 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $221,775
2020 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $14,786
2020 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $2,510
2020 403 10000 Federal Trust 1541 Agency Service Charges $6,429
2020 403 10000 Federal Trust 1261 Architectural and Engineering Services $6,892
2020 403 10000 Federal Trust 2131 Site Improvements $198,725
2021 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $1,388
2021 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges ($338)
2021 403 10000 Federal Trust 1541 Agency Service Charges $0
2022 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $25,194
2022 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $7,034
2022 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $855
2022 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $77,826
2022 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $5,040
2022 403 10000 Federal Trust 2131 Site Improvements $75,584
2022 403 10000 Federal Trust 1261 Architectural and Engineering Services $6,236
2022 403 10000 Federal Trust 1541 Agency Service Charges $1,339
2023 403 09022 Motorboat And Water Safety Fnd 1261 Architectural and Engineering Services $2,955
2023 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $299,896
2023 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $600
2023 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $23,312
2023 403 09403 Dedicated Special Revenue-Dgif 1541 Agency Service Charges $96
2023 403 09403 Dedicated Special Revenue-Dgif 2131 Site Improvements $572,673
2023 403 10000 Federal Trust 2131 Site Improvements $59,631
2023 403 10000 Federal Trust 1261 Architectural and Engineering Services $4,925
2023 403 10000 Federal Trust 1541 Agency Service Charges $1,512
2024 403 09022 Motorboat And Water Safety Fnd 2131 Site Improvements $41,090
2024 403 09022 Motorboat And Water Safety Fnd 1541 Agency Service Charges $408
2024 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $12,450
2024 403 10000 Federal Trust 1541 Agency Service Charges $360
2025 403 09403 Dedicated Special Revenue-Dgif 1261 Architectural and Engineering Services $2,538
2025 403 10000 Federal Trust 1261 Architectural and Engineering Services $7,612
Total $4,345,424
be220 Capital Project Lifetime Expenditures - 03-07-2026 10:45:57