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: 18576 Upgrade Ventilation, Water, and Sewer Systems, Various Facilities
Agency: Department of Behavioral Health and Developmental Services (720)
Project Type: Improvements-Environmental         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2023 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $975,767
2023 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $23,789
2023 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $1,481,799
2023 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $160,580
2024 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $1,318,700
2024 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $592,162
2024 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $66,528
2024 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $367,655
2024 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $661,915
2025 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $9,736,770
2025 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2262 Office Furniture $176,617
2025 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $55,200
2025 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $843,236
2025 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $1,178,127
2025 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $6,509,378
2025 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2271 Household Equipment $55,515
2026 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2328 Construction, Buildings Improvements $20,098,887
2026 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1541 Agency Service Charges $12,474
2026 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1261 Architectural and Engineering Services $398,033
2026 720 12110 Arp-Crvstloclfisrecfd-Covid-19 1268 Skilled Services $692,674
2026 720 12110 Arp-Crvstloclfisrecfd-Covid-19 2131 Site Improvements $727,861
Total $46,133,669
be220 Capital Project Lifetime Expenditures - 03-07-2026 02:38:02