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: 18307 Make infrastructure repairs to state facilities
Agency: Department of Behavioral Health and Developmental Services (720)
Project Type: New Construction/Improvement         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2018 720 08200 Vpba Projects 1261 Architectural and Engineering Services $77,869
2019 720 08200 Vpba Projects 1248 Media Services $1,202
2019 720 08200 Vpba Projects 1261 Architectural and Engineering Services $110,171
2019 720 08200 Vpba Projects 1268 Skilled Services $6,086
2019 720 08200 Vpba Projects 1541 Agency Service Charges $85
2020 720 08200 Vpba Projects 2131 Site Improvements $984,884
2020 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $448,395
2020 720 08200 Vpba Projects 1261 Architectural and Engineering Services $90,443
2020 720 08200 Vpba Projects 1268 Skilled Services $273,555
2020 720 08200 Vpba Projects 1541 Agency Service Charges $355
2021 720 08200 Vpba Projects 2131 Site Improvements $129,626
2021 720 08200 Vpba Projects 1261 Architectural and Engineering Services $57,204
2021 720 08200 Vpba Projects 1268 Skilled Services $19,362
2021 720 08200 Vpba Projects 1541 Agency Service Charges $525
2023 720 08200 Vpba Projects 1261 Architectural and Engineering Services $149,407
2023 720 08200 Vpba Projects 1268 Skilled Services $6,825
2024 720 08200 Vpba Projects 1261 Architectural and Engineering Services $8,853
2025 720 08200 Vpba Projects 1261 Architectural and Engineering Services $53,231
2025 720 08200 Vpba Projects 1541 Agency Service Charges $576
2026 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $361,866
2026 720 08200 Vpba Projects 1261 Architectural and Engineering Services $25,056
Total $2,805,577
be220 Capital Project Lifetime Expenditures - 03-04-2026 07:53:26