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: 18153 Replace Facility Roofs and Building Envelopes
Agency: Department of Behavioral Health and Developmental Services (720)
Project Type: Improvements-Infrastructure Repairs         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,200
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,200
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $10,056
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $11,966
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,200
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $60,707
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $111,225
2016 720 08200 Vpba Projects 1215 Printing Services $947
2016 720 08200 Vpba Projects 1268 Skilled Services $3,580
2016 720 08200 Vpba Projects 1268 Skilled Services $6,760
2016 720 08200 Vpba Projects 1268 Skilled Services $5,570
2016 720 08200 Vpba Projects 1268 Skilled Services $7,668
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $51,266
2016 720 08200 Vpba Projects 1215 Printing Services $410
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $68,841
2016 720 08200 Vpba Projects 1541 Agency Service Charges $1,136
2016 720 08200 Vpba Projects 1541 Agency Service Charges $142
2017 720 08200 Vpba Projects 1541 Agency Service Charges $11,786
2017 720 08200 Vpba Projects 1261 Architectural and Engineering Services $17,078
2017 720 08200 Vpba Projects 1268 Skilled Services $26,056
2018 720 08200 Vpba Projects 1268 Skilled Services $5,370
2018 720 08200 Vpba Projects 1261 Architectural and Engineering Services $74,098
2018 720 08200 Vpba Projects 1541 Agency Service Charges $2,414
2019 720 08200 Vpba Projects 1261 Architectural and Engineering Services $130,323
2019 720 08200 Vpba Projects 1215 Printing Services $1,420
2019 720 08200 Vpba Projects 1248 Media Services $1,218
2019 720 08200 Vpba Projects 1268 Skilled Services $1,325
2019 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2020 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,773,934
2020 720 08200 Vpba Projects 1268 Skilled Services $264,664
2020 720 08200 Vpba Projects 1248 Media Services $909
2020 720 08200 Vpba Projects 1215 Printing Services $868
2020 720 08200 Vpba Projects 1261 Architectural and Engineering Services $228,367
2020 720 08200 Vpba Projects 1541 Agency Service Charges $12,765
2021 720 08200 Vpba Projects 1541 Agency Service Charges $1,575
2021 720 08200 Vpba Projects 1261 Architectural and Engineering Services $153,469
2021 720 08200 Vpba Projects 1215 Printing Services $642
2021 720 08200 Vpba Projects 1268 Skilled Services $369,600
2021 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $6,027,751
2022 720 08200 Vpba Projects 1268 Skilled Services ($19,623)
2022 720 08200 Vpba Projects 1541 Agency Service Charges $375
2022 720 08200 Vpba Projects 1261 Architectural and Engineering Services $10,568
2023 720 08200 Vpba Projects 1541 Agency Service Charges $1,218
2023 720 08200 Vpba Projects 1268 Skilled Services $3,111
2024 720 08200 Vpba Projects 1541 Agency Service Charges $192
Total $9,445,349
be220 Capital Project Lifetime Expenditures - 11-09-2025 11:28:18