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: 18446 Renovate Eastern State Hospital Kitchen
Agency: Department of Behavioral Health and Developmental Services (720)
Project Type: Improvements-Other         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2020 720 08200 Vpba Projects 1261 Architectural and Engineering Services $86,213
2020 720 08200 Vpba Projects 1541 Agency Service Charges $300
2021 720 08200 Vpba Projects 1541 Agency Service Charges $7,575
2021 720 08200 Vpba Projects 1261 Architectural and Engineering Services $270,453
2021 720 08200 Vpba Projects 1268 Skilled Services $51,189
2022 720 08200 Vpba Projects 1541 Agency Service Charges $7,593
2022 720 08200 Vpba Projects 1261 Architectural and Engineering Services $330,932
2022 720 08200 Vpba Projects 1268 Skilled Services $20,121
2023 720 08200 Vpba Projects 1541 Agency Service Charges $12,659
2023 720 08200 Vpba Projects 1261 Architectural and Engineering Services $34,700
2024 720 08200 Vpba Projects 1541 Agency Service Charges $22,049
2024 720 08200 Vpba Projects 1261 Architectural and Engineering Services $80,263
2025 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,802,697
2025 720 08200 Vpba Projects 1541 Agency Service Charges $27,840
2025 720 08200 Vpba Projects 1261 Architectural and Engineering Services $107,875
2025 720 08200 Vpba Projects 1268 Skilled Services $13,688
2026 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,230,244
2026 720 08200 Vpba Projects 1541 Agency Service Charges $1,407
2026 720 08200 Vpba Projects 1261 Architectural and Engineering Services $65,764
2026 720 08200 Vpba Projects 1268 Skilled Services $190,572
Total $7,364,133
be220 Capital Project Lifetime Expenditures - 03-07-2026 02:38:01