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: 18166 Construct New Sexually Violent Predator Facility
Agency: Department of Behavioral Health and Developmental Services (720)
Project Type: New Construction         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2015 720 09650 Central Capital Planning Fund 1264 Food and Dietary Services $177
2016 720 09650 Central Capital Planning Fund 1248 Media Services $264
2016 720 09650 Central Capital Planning Fund 1264 Food and Dietary Services $638
2016 720 09650 Central Capital Planning Fund 1285 Travel, Subsistence, and Lodging $4
2016 720 09650 Central Capital Planning Fund 1282 Travel, Personal Vehicle $171
2016 720 09650 Central Capital Planning Fund 1268 Skilled Services $23,132
2016 720 09650 Central Capital Planning Fund 1541 Agency Service Charges $710
2016 720 09650 Central Capital Planning Fund 1268 Skilled Services $19,326
2016 720 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $424,001
2016 720 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $1,729,129
2017 720 09650 Central Capital Planning Fund 1268 Skilled Services $33,979
2017 720 09650 Central Capital Planning Fund 1541 Agency Service Charges $23,714
2017 720 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $2,008,104
2017 720 09650 Central Capital Planning Fund 1248 Media Services $275
2018 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,130,654
2018 720 08200 Vpba Projects 1215 Printing Services $75,929
2018 720 08200 Vpba Projects 1268 Skilled Services $1,614
2018 720 09650 Central Capital Planning Fund 1261 Architectural and Engineering Services $59,764
2018 720 09650 Central Capital Planning Fund 1541 Agency Service Charges $2,201
2018 720 09650 Central Capital Planning Fund 1535 Building Rentals $7,200
2019 720 08200 Vpba Projects 2131 Site Improvements $4,654,188
2019 720 08200 Vpba Projects 1261 Architectural and Engineering Services $8,991,533
2019 720 08200 Vpba Projects 1535 Building Rentals $7,200
2019 720 08200 Vpba Projects 1248 Media Services $539
2019 720 08200 Vpba Projects 2133 Utilities $29,692
2019 720 08200 Vpba Projects 1264 Food and Dietary Services $814
2019 720 08200 Vpba Projects 1541 Agency Service Charges $26,625
2019 720 08200 Vpba Projects 2322 Construction, Buildings $3,158,996
2019 720 08200 Vpba Projects 1268 Skilled Services $289,601
2019 720 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $4
2019 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $171
2020 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,953,298
2020 720 08200 Vpba Projects 2131 Site Improvements $1,225,550
2020 720 08200 Vpba Projects 1268 Skilled Services $1,248,628
2020 720 08200 Vpba Projects 1215 Printing Services $1,608
2020 720 08200 Vpba Projects 1541 Agency Service Charges $123,136
2020 720 08200 Vpba Projects 2281 Built-in Equipment $275,930
2020 720 08200 Vpba Projects 2322 Construction, Buildings $45,053,023
2020 720 08200 Vpba Projects 2271 Household Equipment $990,116
2020 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $35,501
2021 720 08200 Vpba Projects 2262 Office Furniture $33,386
2021 720 08200 Vpba Projects 1541 Agency Service Charges $32,025
2021 720 08200 Vpba Projects 2322 Construction, Buildings $27,673,953
2021 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $7,248,893
2021 720 08200 Vpba Projects 2271 Household Equipment $389,789
2021 720 08200 Vpba Projects 1219 Inbound Freight Services $375
2021 720 08200 Vpba Projects 1215 Printing Services $12,472
2021 720 08200 Vpba Projects 2281 Built-in Equipment $6,227
2021 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,423,484
2021 720 08200 Vpba Projects 1268 Skilled Services $1,242,113
2022 720 08200 Vpba Projects 2322 Construction, Buildings $11,059,051
2022 720 08200 Vpba Projects 2271 Household Equipment $1,995,315
2022 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $306,338
2022 720 08200 Vpba Projects 2281 Built-in Equipment $192,274
2022 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,892,673
2022 720 08200 Vpba Projects 2131 Site Improvements $569,140
2022 720 08200 Vpba Projects 2262 Office Furniture $7,385
2022 720 08200 Vpba Projects 1266 Manual Labor Services $8,240
2022 720 08200 Vpba Projects 1268 Skilled Services $948,080
2022 720 08200 Vpba Projects 1541 Agency Service Charges $83,398
2022 720 08200 Vpba Projects 1238 Other Medical Services $2,557
2023 720 08200 Vpba Projects 1268 Skilled Services $893,026
2023 720 08200 Vpba Projects 2261 Office Appurtenances $63,909
2023 720 08200 Vpba Projects 2262 Office Furniture $327,034
2023 720 08200 Vpba Projects 2131 Site Improvements $52,968
2023 720 08200 Vpba Projects 1541 Agency Service Charges $108,956
2023 720 08200 Vpba Projects 2271 Household Equipment $2,487,982
2023 720 08200 Vpba Projects 2322 Construction, Buildings $3,671,876
2023 720 08200 Vpba Projects 1266 Manual Labor Services $12,358
2023 720 08200 Vpba Projects 1261 Architectural and Engineering Services $932,801
2023 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,523
2024 720 08200 Vpba Projects 1268 Skilled Services $870,242
2024 720 08200 Vpba Projects 2262 Office Furniture $22,793
2024 720 08200 Vpba Projects 1541 Agency Service Charges $69,993
2024 720 08200 Vpba Projects 1261 Architectural and Engineering Services $738,607
2024 720 08200 Vpba Projects 2131 Site Improvements $14,447
2024 720 08200 Vpba Projects 2322 Construction, Buildings $3,417,674
2024 720 08200 Vpba Projects 2271 Household Equipment $389,082
2024 720 08200 Vpba Projects 2281 Built-in Equipment $394
2024 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,690
2025 720 08200 Vpba Projects 1268 Skilled Services $740,050
2025 720 08200 Vpba Projects 1541 Agency Service Charges $21,120
2025 720 08200 Vpba Projects 1261 Architectural and Engineering Services $406,278
2025 720 08200 Vpba Projects 2131 Site Improvements $3,525
2025 720 08200 Vpba Projects 2271 Household Equipment $2,208
2025 720 08200 Vpba Projects 2322 Construction, Buildings $5,730
2026 720 08200 Vpba Projects 1541 Agency Service Charges $1,306
2026 720 08200 Vpba Projects 1268 Skilled Services $26,368
2026 720 08200 Vpba Projects 2322 Construction, Buildings $1,295,612
Total $145,315,859
be220 Capital Project Lifetime Expenditures - 12-28-2025 20:54:13