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: 17276 Authorize the replacement of Western State Hospital
Agency: Department of Behavioral Health and Developmental Services (720)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2007 720 01000 General Fund 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $282
2007 720 01000 General Fund 1226 Employee Training Consulting Services: $2,999
2007 720 01000 General Fund 1244 Management Services $1,500
2007 720 01000 General Fund 1283 Travel, Public Carriers $770
2007 720 01000 General Fund 1264 Food and Dietary Services $188
2007 720 01000 General Fund 1248 Media Services $1,060
2007 720 01000 General Fund 1261 Architectural and Engineering Services $404,402
2007 720 01000 General Fund 1285 Travel, Subsistence, and Lodging $726
2007 720 01000 General Fund 1268 Skilled Services $2,853
2008 720 01000 General Fund 1268 Skilled Services $71,527
2008 720 01000 General Fund 1261 Architectural and Engineering Services $892,356
2009 720 01000 General Fund 1264 Food and Dietary Services $213
2009 720 01000 General Fund 1261 Architectural and Engineering Services $23,498
2009 720 08200 Vpba Projects 1261 Architectural and Engineering Services $203,213
2010 720 08200 Vpba Projects 1215 Printing Services $785
2010 720 08200 Vpba Projects 1248 Media Services $270
2010 720 08200 Vpba Projects 1261 Architectural and Engineering Services $190,795
2010 720 08200 Vpba Projects 1268 Skilled Services $341,200
2010 720 08200 Vpba Projects 1264 Food and Dietary Services $1,549
2010 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2010 720 08200 Vpba Projects 2322 Construction, Buildings $5,936,345
2011 720 08200 Vpba Projects 2133 Utilities $447,000
2011 720 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $1,016
2011 720 08200 Vpba Projects 1141 Wages, General $1,926
2011 720 08200 Vpba Projects 2322 Construction, Buildings $11,409,573
2011 720 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $147
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $7,595,595
2011 720 08200 Vpba Projects 1268 Skilled Services $675,811
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $141,094
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $31,203
2012 720 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $25
2012 720 08200 Vpba Projects 1247 Legal Services $25
2012 720 08200 Vpba Projects 1123 Salaries, Classified $1,374
2012 720 08200 Vpba Projects 1268 Skilled Services $1,571,699
2012 720 08200 Vpba Projects 1544 Water and Sewer Service Charges $185
2012 720 08200 Vpba Projects 2218 Computer Software Purchases $596
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2012 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $9
2012 720 08200 Vpba Projects 2133 Utilities $61,866
2012 720 08200 Vpba Projects 1312 Office Supplies $366
2012 720 08200 Vpba Projects 2322 Construction, Buildings $44,912,322
2012 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $106
2012 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $103
2012 720 08200 Vpba Projects 1114 Group Life Insurance $14
2012 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $100
2012 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $14
2012 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $10
2013 720 02003 Dbhds Special Revenue Fund 2322 Construction, Buildings $14,413,895
2013 720 02003 Dbhds Special Revenue Fund 1268 Skilled Services $586,105
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $50,118
2013 720 08200 Vpba Projects 2242 Medical and Dental Equipment $466
2013 720 08200 Vpba Projects 2322 Construction, Buildings $14,716,899
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $9,339,622
2013 720 08200 Vpba Projects 2218 Computer Software Purchases $118
2013 720 08200 Vpba Projects 1268 Skilled Services $741,362
2014 720 08200 Vpba Projects 1268 Skilled Services $1,156,934
2014 720 08200 Vpba Projects 1543 Refuse Service Charges $16,192
2014 720 08200 Vpba Projects 2248 Medical and Laboratory Equipment Improvements $6,486
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,953
2014 720 08200 Vpba Projects 2131 Site Improvements $7,240
2014 720 08200 Vpba Projects 1219 Inbound Freight Services $470
2014 720 08200 Vpba Projects 1535 Building Rentals $7,150
2014 720 08200 Vpba Projects 2322 Construction, Buildings $16,154,436
2014 720 08200 Vpba Projects 2241 Laboratory Equipment $1,261,747
2014 720 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $1,869
2014 720 08200 Vpba Projects 1541 Agency Service Charges $11,837
2014 720 08200 Vpba Projects 2263 Office Incidentals $2,417
2014 720 08200 Vpba Projects 2264 Office Machines $49,412
2014 720 08200 Vpba Projects 2271 Household Equipment $924,990
2014 720 08200 Vpba Projects 2231 Electronic Equipment $69,440
2014 720 08200 Vpba Projects 1398 Inter-Agency Recoveries for Supplies and Materials $47
2014 720 08200 Vpba Projects 2281 Built-in Equipment $502,113
2014 720 08200 Vpba Projects 2272 Law Enforcement Equipment $6,964
2014 720 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $40,085
2014 720 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $0
2014 720 08200 Vpba Projects 2275 Recreational Equipment $201,856
2014 720 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $1,095
2014 720 08200 Vpba Projects 2262 Office Furniture $607,108
2014 720 08200 Vpba Projects 2242 Medical and Dental Equipment $717,694
2014 720 08200 Vpba Projects 2251 Agricultural Vehicular Equipment $51,339
2014 720 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $25,997
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $182,426
2014 720 08200 Vpba Projects 1212 Outbound Freight Services $97,079
2015 720 02003 Dbhds Special Revenue Fund 2322 Construction, Buildings $576,974
2015 720 02003 Dbhds Special Revenue Fund 1268 Skilled Services $74,459
2015 720 02003 Dbhds Special Revenue Fund 1268 Skilled Services $18,653
2015 720 02003 Dbhds Special Revenue Fund 1268 Skilled Services $3,600
2015 720 02003 Dbhds Special Revenue Fund 1268 Skilled Services $95,283
2015 720 02003 Dbhds Special Revenue Fund 2328 Construction, Buildings Improvements $148,661
2015 720 02003 Dbhds Special Revenue Fund 2328 Construction, Buildings Improvements $596,330
2015 720 02003 Dbhds Special Revenue Fund 2322 Construction, Buildings $993,492
2015 720 02003 Dbhds Special Revenue Fund 1261 Architectural and Engineering Services $29,775
2015 720 02003 Dbhds Special Revenue Fund 1261 Architectural and Engineering Services $2,822
2015 720 02003 Dbhds Special Revenue Fund 1261 Architectural and Engineering Services $191,961
2015 720 02003 Dbhds Special Revenue Fund 1261 Architectural and Engineering Services $1,200
2015 720 02003 Dbhds Special Revenue Fund 2262 Office Furniture $276
2015 720 02003 Dbhds Special Revenue Fund 2262 Office Furniture ($276)
2015 720 02003 Dbhds Special Revenue Fund 2271 Household Equipment $40
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $56,294
2015 720 08200 Vpba Projects 1268 Skilled Services $267,209
2015 720 08200 Vpba Projects 2262 Office Furniture $2,435
2015 720 08200 Vpba Projects 2281 Built-in Equipment $72,800
2015 720 08200 Vpba Projects 2322 Construction, Buildings $174,320
2015 720 08200 Vpba Projects 1272 VITA Pass Thru Charges $61,038
2015 720 08200 Vpba Projects 2271 Household Equipment $499
2016 720 08200 Vpba Projects 1268 Skilled Services $11,814
2016 720 08200 Vpba Projects 2322 Construction, Buildings $604,643
2016 720 08200 Vpba Projects 2278 Specific Use Equipment Improvements $23,242
2016 720 08200 Vpba Projects 1541 Agency Service Charges $4,716
2016 720 08200 Vpba Projects 1268 Skilled Services $58,852
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $5,546
2016 720 08200 Vpba Projects 2242 Medical and Dental Equipment $3,591
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $15,629
2017 720 08200 Vpba Projects 1261 Architectural and Engineering Services $67,399
2017 720 08200 Vpba Projects 1542 Electrical Service Charges $57,958
2017 720 08200 Vpba Projects 1215 Printing Services $3,016
2017 720 08200 Vpba Projects 1541 Agency Service Charges $3,834
2017 720 08200 Vpba Projects 2281 Built-in Equipment $4,510
2017 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $352,832
2017 720 08200 Vpba Projects 1268 Skilled Services $206,229
2018 720 08200 Vpba Projects 1268 Skilled Services $56,201
2018 720 08200 Vpba Projects 1264 Food and Dietary Services $812
2018 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $90,970
2018 720 08200 Vpba Projects 1541 Agency Service Charges $2,343
2018 720 08200 Vpba Projects 1215 Printing Services $2,310
2018 720 08200 Vpba Projects 1261 Architectural and Engineering Services $9,683
2019 720 02003 Dbhds Special Revenue Fund 2322 Construction, Buildings $99,675
2019 720 02003 Dbhds Special Revenue Fund 1261 Architectural and Engineering Services $14,366
2019 720 02003 Dbhds Special Revenue Fund 1268 Skilled Services $62,403
2019 720 02003 Dbhds Special Revenue Fund 2328 Construction, Buildings Improvements $26,453
2020 720 02003 Dbhds Special Revenue Fund 2328 Construction, Buildings Improvements ($26,453)
2020 720 02003 Dbhds Special Revenue Fund 1268 Skilled Services ($62,403)
2020 720 02003 Dbhds Special Revenue Fund 1261 Architectural and Engineering Services ($14,366)
2020 720 08200 Vpba Projects 1261 Architectural and Engineering Services $328,866
2020 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $11,600
2021 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $92,800
2021 720 08200 Vpba Projects 1261 Architectural and Engineering Services $179,481
2022 720 08200 Vpba Projects 1261 Architectural and Engineering Services $62,790
2023 720 02003 Dbhds Special Revenue Fund 1261 Architectural and Engineering Services $495,580
2023 720 02003 Dbhds Special Revenue Fund 2328 Construction, Buildings Improvements $275,644
2023 720 08200 Vpba Projects 1261 Architectural and Engineering Services $15,711
2023 720 08200 Vpba Projects 1268 Skilled Services $21,944
2024 720 02003 Dbhds Special Revenue Fund 2328 Construction, Buildings Improvements $7,525
2024 720 02003 Dbhds Special Revenue Fund 1261 Architectural and Engineering Services $71,561
2024 720 02003 Dbhds Special Revenue Fund 1268 Skilled Services $9,342
2024 720 02003 Dbhds Special Revenue Fund 2271 Household Equipment $1,491
2024 720 08200 Vpba Projects 1261 Architectural and Engineering Services $23,000
2024 720 08200 Vpba Projects 1268 Skilled Services $1,535
2024 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $182,171
2024 720 08200 Vpba Projects 1541 Agency Service Charges $1,658
2024 720 08200 Vpba Projects 2262 Office Furniture $5,236
2025 720 08200 Vpba Projects 1541 Agency Service Charges $1,728
2025 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $16,464
2025 720 08200 Vpba Projects 1268 Skilled Services $2,138
Total $143,746,588
be220 Capital Project Lifetime Expenditures - 11-09-2025 06:58:32