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: 18577 Outdoor Recreation Area Maintenance and Construction
Agency: Department of Conservation and Recreation (199)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2022 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $500,200
2022 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $495,867
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $720,483
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $499,833
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $21,025
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $22,184
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $797,627
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $223,465
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $826,302
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $3,304,341
2023 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2321 Construction, Bridges $224,903
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $38,310
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $18,720
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $1,490,011
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $46,935
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $0
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $73,166
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $0
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $76,788
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $543,093
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $163,368
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2321 Construction, Bridges $3,802,033
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2321 Construction, Bridges ($589,703)
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1248 Media Services $1,655
2024 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings ($126,499)
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $843,511
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $90,535
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $8,256
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $315,432
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $403,458
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2271 Household Equipment $6,167
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2282 Fixtures $3,689
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1248 Media Services $1,098
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $126,778
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1219 Inbound Freight Services $1,010
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2321 Construction, Bridges $986,146
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $5,789
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $206,462
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $139,731
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $1,800
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $33,280
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1413 Premiums $8,778
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $903,843
2025 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2275 Recreational Equipment $5,294
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $10,060
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $1,116,542
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $47,571
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $193,502
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2322 Construction, Buildings $823,696
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $119,037
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2275 Recreational Equipment $16,926
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1413 Premiums $2,926
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $111,440
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $10,241
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $7,800
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $20,018
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $308
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1141 Wages, General $4,045
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1354 Mechanical Repair and Maintenance Materials $3,614
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1353 Electrical Repair and Maintenance Materials $600
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1352 Custodial Repair and Maintenance Materials $7,919
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1351 Building Repair and Maintenance Materials $52,997
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2133 Utilities $45,408
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2271 Household Equipment $2,209
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2271 Household Equipment $49,908
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1251 Custodial Services $8,550
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1534 Equipment Rentals $13,629
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $98,400
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2282 Fixtures $5,499
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1248 Media Services $3,574
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $11,870
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $122,725
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $17,090
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $47,238
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $54,241
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $39,439
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $36,018
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $25,600
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1219 Inbound Freight Services $38
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1219 Inbound Freight Services $3,000
2026 199 12110 Arp-Crvstloclfisrecfd-Covid-19 1219 Inbound Freight Services $5,852
Total $20,404,693
be220 Capital Project Lifetime Expenditures - 05-01-2026 11:19:35