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: 18210 Expand Western State Hospital
Agency: Department of Behavioral Health and Developmental Services (720)
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
2017 720 08200 Vpba Projects 1268 Skilled Services $5,985
2017 720 08200 Vpba Projects 1541 Agency Service Charges $3,195
2017 720 08200 Vpba Projects 1261 Architectural and Engineering Services $244,427
2018 720 08200 Vpba Projects 1261 Architectural and Engineering Services $457,894
2018 720 08200 Vpba Projects 1215 Printing Services $2,149
2018 720 08200 Vpba Projects 1541 Agency Service Charges $5,041
2018 720 08200 Vpba Projects 1268 Skilled Services $19,663
2019 720 08200 Vpba Projects 1268 Skilled Services $15,395
2019 720 08200 Vpba Projects 1248 Media Services $710
2019 720 08200 Vpba Projects 1261 Architectural and Engineering Services $680,474
2020 720 08200 Vpba Projects 1261 Architectural and Engineering Services $322,441
2020 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,394,668
2020 720 08200 Vpba Projects 1268 Skilled Services $165,759
2020 720 08200 Vpba Projects 1541 Agency Service Charges $83,152
2021 720 02003 Dbhds Special Revenue Fund 2328 Construction, Buildings Improvements $2,822,650
2021 720 08200 Vpba Projects 2271 Household Equipment $7,836
2021 720 08200 Vpba Projects 1268 Skilled Services $589,468
2021 720 08200 Vpba Projects 1541 Agency Service Charges $19,575
2021 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $16,982,530
2021 720 08200 Vpba Projects 1261 Architectural and Engineering Services $444,000
2022 720 08200 Vpba Projects 1261 Architectural and Engineering Services $358,725
2022 720 08200 Vpba Projects 2233 Voice and Data Transmission Equipment $15,568
2022 720 08200 Vpba Projects 2281 Built-in Equipment $12,407
2022 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,180,597
2022 720 08200 Vpba Projects 1266 Manual Labor Services $3,862
2022 720 08200 Vpba Projects 1541 Agency Service Charges $39,956
2022 720 08200 Vpba Projects 1268 Skilled Services $342,764
2022 720 08200 Vpba Projects 2271 Household Equipment $1,214,315
2022 720 08200 Vpba Projects 2262 Office Furniture $16,569
2023 720 08200 Vpba Projects 2271 Household Equipment $10,668
2023 720 08200 Vpba Projects 1268 Skilled Services $23,988
2023 720 08200 Vpba Projects 1541 Agency Service Charges $22,494
2023 720 08200 Vpba Projects 1261 Architectural and Engineering Services $68,823
2024 720 08200 Vpba Projects 1541 Agency Service Charges $5,925
Total $31,583,673
be220 Capital Project Lifetime Expenditures - 10-26-2025 06:48:15