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: 17456 Eastern 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 2328 Construction, Buildings Improvements $25,770
2007 720 01000 General Fund 1244 Management Services $10,071
2007 720 01000 General Fund 1248 Media Services $945
2007 720 01000 General Fund 1226 Employee Training Consulting Services: $0
2007 720 01000 General Fund 1268 Skilled Services $6,377
2007 720 01000 General Fund 1283 Travel, Public Carriers $770
2007 720 01000 General Fund 1285 Travel, Subsistence, and Lodging $726
2007 720 01000 General Fund 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $282
2007 720 01000 General Fund 1312 Office Supplies $130
2008 720 01000 General Fund 1215 Printing Services $146
2008 720 01000 General Fund 1244 Management Services $3,312
2008 720 01000 General Fund 1261 Architectural and Engineering Services $0
2008 720 01000 General Fund 2328 Construction, Buildings Improvements $4,427,305
2008 720 01000 General Fund 1268 Skilled Services $115,429
2008 720 01000 General Fund 2271 Household Equipment $7,536
2008 720 01000 General Fund 2322 Construction, Buildings $0
2008 720 01000 General Fund 1312 Office Supplies $2,810
2008 720 08200 Vpba Projects 1244 Management Services $428
2008 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $418,252
2008 720 08200 Vpba Projects 1268 Skilled Services $60,432
2009 720 01000 General Fund 2328 Construction, Buildings Improvements $268
2009 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $21,033,366
2009 720 08200 Vpba Projects 1268 Skilled Services $363,444
2009 720 08200 Vpba Projects 1244 Management Services $625
2009 720 08200 Vpba Projects 2242 Medical and Dental Equipment $0
2009 720 08200 Vpba Projects 2233 Voice and Data Transmission Equipment $0
2010 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $241,573
2010 720 08200 Vpba Projects 2322 Construction, Buildings ($60,835)
2010 720 08200 Vpba Projects 2322 Construction, Buildings $23,440,513
2010 720 08200 Vpba Projects 1261 Architectural and Engineering Services $98
2010 720 08200 Vpba Projects 1248 Media Services $516
2010 720 08200 Vpba Projects 1215 Printing Services $190
2010 720 08200 Vpba Projects 1268 Skilled Services $182,734
2011 720 08200 Vpba Projects 1312 Office Supplies $531
2011 720 08200 Vpba Projects 1211 Express Services $55
2011 720 08200 Vpba Projects 2322 Construction, Buildings $8,893,979
2011 720 08200 Vpba Projects 1268 Skilled Services $42,454
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $273,122
2011 720 08200 Vpba Projects 1215 Printing Services $177
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 1117 VSDP and Long-term Disability Insurance $9
2012 720 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $25
2012 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $10
2012 720 08200 Vpba Projects 1123 Salaries, Classified $1,374
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,124
2012 720 08200 Vpba Projects 1268 Skilled Services $79,600
2012 720 08200 Vpba Projects 2322 Construction, Buildings $114,899
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $19,000
2015 720 08200 Vpba Projects 1268 Skilled Services ($268)
Total $59,714,639
be220 Capital Project Lifetime Expenditures - 12-27-2025 15:49:22