Capital Project History
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TThis report displays the history of (active and/or inactive) capital projects over time.

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Main Reserve Allocation.
Agency Old Dominion University (221)
Project Code 12710     Project Type Maintenance Reserve     Status Active
Appearance in Appropriation Acts
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Biennium Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1 Year 2
1983-1984 Initial Chapter 684, 1982 Appropriation Act 0100 General Fund $1,025,110 $0
1983-1984 Caboose Chapter 97, Caboose Bill 0100 General Fund $1,025,110 $0
1985-1986 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $872,550 $0
1985-1986 Caboose Chapter 221, Caboose Bill 0100 General Fund $872,550 $0
1987-1988 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $798,480 $0
1987-1988 Amended Chapter 723, 1987 Appropriation Act 0100 General Fund $798,480 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $1,291,131 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0306 Auxiliary Enterprise $2,673,208 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0100 General Fund $1,291,131 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0306 Auxiliary Enterprise $2,673,208 $0
1991-1992 Initial Chapter 972, 1990 Appropriation Act 0306 Auxiliary Enterprise $1,150,000 $0
1991-1992 Amended Chapter 723, 1991 Appropriation Act 0306 Auxiliary Enterprise $1,150,000 $0
1993-1994 Initial Chapter 893, 1992 Appropriation Act 0306 Auxiliary Enterprise $2,404,993 $0
1993-1994 Amended Chapter 994, 1993 Appropriation Act 0306 Auxiliary Enterprise $2,404,993 $0
1993-1994 Caboose Chapter 965, Caboose Bill 0306 Auxiliary Enterprise $2,404,993 $0
1995-1996 Initial Chapter 966, 1994 Appropriation Act 0306 Auxiliary Enterprise $2,860,000 $0
1995-1996 Amended Chapter 853, 1995 Appropriation Act 0306 Auxiliary Enterprise $2,860,000 $0
1995-1996 Caboose Chapter 1056, Caboose Bill 0306 Auxiliary Enterprise $2,860,000 $0
1997-1998 Initial Chapter 912, 1996 Appropriation Act 0306 Auxiliary Enterprise $35,000 $0
1997-1998 Amended Chapter 924, 1997 Appropriation Act 0306 Auxiliary Enterprise $35,000 $0
1997-1998 Caboose Chapter 889, Caboose Bill 0306 Auxiliary Enterprise $35,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
1983 Initial Chapter 684, 1982 Appropriation Act 0100 General Fund $1,025,110
1983 Caboose Chapter 97, Caboose Bill 0100 General Fund $1,025,110
1985 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $872,550
1985 Caboose Chapter 221, Caboose Bill 0100 General Fund $872,550
1987 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $798,480
1989 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $1,291,131
1989 Initial Chapter 800, 1988 Appropriation Act 0306 Auxiliary Enterprise $2,673,208
1991 Initial Chapter 972, 1990 Appropriation Act 0306 Auxiliary Enterprise $1,150,000
1993 Initial Chapter 893, 1992 Appropriation Act 0306 Auxiliary Enterprise $2,404,993
1995 Initial Chapter 966, 1994 Appropriation Act 0306 Auxiliary Enterprise $2,860,000
1997 Initial Chapter 912, 1996 Appropriation Act 0306 Auxiliary Enterprise $35,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
1992 0014 No Title N-Appropriation transfer to GF 221 0100 General Fund $385,377
1993 0008 No Title N-Appropriation transfer to GF 221 0100 General Fund $251,770
1993 5007 No Title N-Appropriation transfer to GF 221 0100 General Fund $503,539
1994 5130 No Title N-Appropriation transfer to GF 221 0100 General Fund $251,770
1995 0008 No Title O-Appropriation transfer from GF 221 0100 General Fund ($400,000)
1995 5130 No Title N-Appropriation transfer to GF 221 0100 General Fund $553,307
1996 0042 No Title O-Appropriation transfer from GF 221 0100 General Fund ($416,026)
1996 5130 No Title N-Appropriation transfer to GF 221 0100 General Fund $833,463
1997 5150 No Title N-Appropriation transfer to GF 221 0100 General Fund $842,379
1998 5100 No Title N-Appropriation transfer to GF 221 0100 General Fund $842,380
1999 0055 No Title V-Appropriation transfer to HEOF 221 0306 Auxiliary Enterprise $230,000
1999 5100 No Title N-Appropriation transfer to GF 221 0100 General Fund $920,525
1999 5101 No Title V-Appropriation transfer to HEOF 221 0306 Auxiliary Enterprise $440,000
1999 5325 No Title N-Appropriation transfer to GF 221 0100 General Fund $158,841
2000 0046 No Title H-Other nongeneral funds 221 0306 Auxiliary Enterprise $950,000
2000 5100 No Title N-Appropriation transfer to GF 221 0100 General Fund $1,167,155
2001 5100 No Title N-Appropriation transfer to GF 221 0100 General Fund $1,475,487
2002 5100 No Title N-Appropriation transfer to GF 221 0100 General Fund $737,744
2003 5100 No Title N-Appropriation transfer to GF 221 0100 General Fund $312,647
2004 5133 No Title N-Appropriation transfer to GF 221 0100 General Fund $318,672
2005 5135 No Title N-Appropriation transfer to GF 221 0100 General Fund $500,000
2005 5136 No Title N-Appropriation transfer to GF 221 0100 General Fund $500,000
2005 5137 No Title N-Appropriation transfer to GF 221 0100 General Fund $936,928
2007 5135 No Title N-Appropriation transfer to GF 221 0100 General Fund $1,904,187
2008 0007 No Title H-Other nongeneral funds 221 0306 Auxiliary Enterprise $645,000
2008 5201 No Title N-Appropriation transfer to GF 221 0100 General Fund $1,166,315
2008 5202 No Title N-Appropriation transfer to GF 221 0100 General Fund $642,663
2009 5211 No Title P-Appropriation transfer to NGF 221 0817 Vcba 21St Century Program-Construction Cost $1,811,000
2010 5225 No Title P-Appropriation transfer to NGF 221 0817 Vcba 21St Century Program-Construction Cost $1,912,000
2011 3871 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 221 08170 Vcba 21St Century $1,240,399
2012 6283 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 221 08170 Vcba 21St Century $1,166,856
2013 10065 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 221 08170 Vcba 21St Century $1,166,856
2013 10422 Appropriation increase for 12710-0306 Aux MR H - Other nongeneral fund adjustment 221 03060 Auxiliary Enterprise $2,000,000
2013 12252 Appropriation Increase for 12710-0306 Aux MR H - Other nongeneral fund adjustment 221 03060 Auxiliary Enterprise $2,300,000
2014 13257 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 221 08170 Vcba 21St Century $1,166,856
2014 16544 Appropriation Increase for Auxiliary Maintenance Reserve H - Other nongeneral fund adjustment 221 03060 Auxiliary Enterprise $2,000,000
2015 17377 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 221 08170 Vcba 21St Century $1,952,035
2016 20672 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 221 08170 Vcba 21St Century $1,842,825
2016 20735 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 221 01000 General Fund $233,424
2016 21577 Appropriation Increase for Auxiliary Maintenance Reserve H - Other nongeneral fund adjustment 221 03060 Auxiliary Enterprise $2,087,750
2017 23791 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 221 08170 Vcba 21St Century $1,996,145
2017 26170 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 221 08170 Vcba 21St Century $236,510
2018 27001 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 221 08170 Vcba 21St Century $2,443,093
2018 28003 Appropriation Increase for Auxiliary Maintenance Reserve H - Other nongeneral fund adjustment 221 03060 Auxiliary Enterprise $4,000,000
2019 29761 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 221 08170 Vcba 21St Century $3,629,749
2019 30793 Appropriation Increase for Auxiliary Maintenance Reserve H - Other nongeneral fund adjustment 221 03060 Auxiliary Enterprise $3,000,000
2020 32485 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 221 08170 Vcba 21St Century $3,629,749
2021 36745 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 221 08170 Vcba 21St Century $3,670,222
2022 40238 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 221 08170 Vcba 21St Century $3,670,222
2022 40411 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 221 08170 Vcba 21St Century ($3,670,222)
2022 40460 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 221 01000 General Fund $3,670,222
2023 44578 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 221 01000 General Fund $4,409,529
2024 47772 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 221 01000 General Fund $4,346,103
2024 48351 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 221 01000 General Fund $1,188,704
2025 52485 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 221 01000 General Fund $4,941,699
2025 54893 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 221 01000 General Fund $1,482,510
Reappropriations
Fiscal Year Request Title Agency Code Amount
1993 No Title 221 $3,056,512
1995 No Title 221 $3,831,207
1997 No Title 221 $2,478,652
1999 No Title 221 $264,737
2001 No Title 221 $1,506,184
2003 No Title 221 $1,957,682
2005 No Title 221 $1,494,143
2007 No Title 221 $392,461
2008 No Title 221 $712,357
2009 No Title 221 $1,984,173
2010 No Title 221 $1,185,687
2011 7500 - FATS FY 2011 - Capital Projects - Mandated reappropriation 221 $2,131,669
2012 FY 2012 Capital Reappropriations 221 $2,603,517
2013 FY 2013 Capital Reappropriation 221 $1,770,353
2014 FY 2014 Capital Reappropriation 221 $4,593,355
2015 FY 2015 Capital Reappropriation 221 $3,404,501
2016 FY 2016 Capital Reappropriation 221 $4,306,917
2017 FY 2017 Capital Reappropriation 221 $6,545,717
2018 FY 2018 Capital Reappropriation 221 $4,493,587
2019 FY 2019 Capital Reappropriation 221 $4,779,573
2020 FY 2020 Capital Reappropriation 221 $5,798,176
2021 FY 2021 Capital Reappropriation 221 $7,730,985
2022 FY 2022 Capital Reappropriation 221 $8,315,925
2023 FY 2023 Capital Reappropriation 221 $10,975,586
2024 FY 2024 Capital Reappropriation 221 $13,813,530
2025 FY 2025 Capital Reappropriation 221 $8,586,153
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
1996 221 01000 General Fund 1246 Public Informational and Public Relations Services $654
1996 221 01000 General Fund 1261 Architectural and Engineering Services $62,922
1996 221 01000 General Fund 1257 Plant Repair and Maintenance Services $270,554
1996 221 01000 General Fund 1268 Skilled Services $6,875
1996 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $355,769
1996 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $11,321
1996 221 01000 General Fund 1251 Custodial Services $645
1996 221 01000 General Fund 1248 Media Services $236
1996 221 01000 General Fund 2253 Construction Equipment $4,648
1996 221 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $7
1996 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $50,847
1996 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $3,275
1996 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $19,298
1996 221 03060 Auxiliary Enterprise 2131 Site Improvements $129,278
1996 221 03060 Auxiliary Enterprise 2288 Stationary Equipment Improvements $46,625
1996 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $16,004
1996 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $172,128
1996 221 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $23,486
1996 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $32,765
1997 221 01000 General Fund 2283 Mechanical Equipment $67,200
1997 221 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $30
1997 221 01000 General Fund 1248 Media Services $497
1997 221 01000 General Fund 1251 Custodial Services $255
1997 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $22,355
1997 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $126,082
1997 221 01000 General Fund 1268 Skilled Services $19,237
1997 221 01000 General Fund 1257 Plant Repair and Maintenance Services $156,675
1997 221 01000 General Fund 1259 Vehicle Repair and Maintenance Services $10
1997 221 01000 General Fund 1223 Created for the purposes of FATS data conversion - September 2010 $389
1997 221 01000 General Fund 1261 Architectural and Engineering Services $113,192
1997 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $23,262
1997 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services ($4,854)
1997 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,289
1997 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $483,298
1997 221 03060 Auxiliary Enterprise 2282 Fixtures $27,945
1997 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $4,300
1997 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $461
1997 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $3,019
1997 221 03060 Auxiliary Enterprise 2131 Site Improvements $121,885
1997 221 03060 Auxiliary Enterprise 1268 Skilled Services $5,930
1997 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments $251,369
1998 221 01000 General Fund 2283 Mechanical Equipment $35,500
1998 221 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $299
1998 221 01000 General Fund 1211 Express Services $9
1998 221 01000 General Fund 1534 Equipment Rentals $320
1998 221 01000 General Fund 1261 Architectural and Engineering Services $60,972
1998 221 01000 General Fund 1257 Plant Repair and Maintenance Services $234,615
1998 221 01000 General Fund 1266 Manual Labor Services $6,179
1998 221 01000 General Fund 1268 Skilled Services $1,034
1998 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,083,216
1998 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,823
1998 221 01000 General Fund 1251 Custodial Services $1,095
1998 221 01000 General Fund 1248 Media Services $807
1998 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments $0
1998 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $125,668
1998 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $93,377
1998 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $261,496
1998 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $1,575
1998 221 03060 Auxiliary Enterprise 1268 Skilled Services $30,017
1998 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $9,797
1998 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $82,549
1998 221 03060 Auxiliary Enterprise 2282 Fixtures $3,280
1998 221 03060 Auxiliary Enterprise 2281 Built-in Equipment $21,140
1998 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $76,435
1998 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $88,643
1998 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $14,882
1998 221 03060 Auxiliary Enterprise 2209 Charge Card Purchases of Equipment $0
1998 221 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $0
1998 221 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $8,279
1998 221 03060 Auxiliary Enterprise 1309 Charge Card Purchases of Supplies and Materials $0
1998 221 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $7,405
1998 221 03060 Auxiliary Enterprise 2323 Construction, Highways $259,435
1999 221 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $999
1999 221 01000 General Fund 2273 Manufacturing Equipment $1,845
1999 221 01000 General Fund 2282 Fixtures $3,875
1999 221 01000 General Fund 1251 Custodial Services $2,353
1999 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $26,317
1999 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $131,897
1999 221 01000 General Fund 1268 Skilled Services $16,645
1999 221 01000 General Fund 1257 Plant Repair and Maintenance Services $117,458
1999 221 01000 General Fund 1261 Architectural and Engineering Services $50,248
1999 221 01000 General Fund 1259 Vehicle Repair and Maintenance Services $18
1999 221 01000 General Fund 1499 Intra-Agency Recoveries for Transfer Payments $43,090
1999 221 01000 General Fund 2222 Educational Equipment $10,865
1999 221 01000 General Fund 1598 Inter-Agency Recoveries for Continuous Charges ($13,974)
1999 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $214,239
1999 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $39,664
1999 221 03060 Auxiliary Enterprise 2323 Construction, Highways $16,012
1999 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $1,928
1999 221 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $34,548
1999 221 03060 Auxiliary Enterprise 1251 Custodial Services $0
1999 221 03060 Auxiliary Enterprise 1309 Charge Card Purchases of Supplies and Materials $0
1999 221 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $8,865
1999 221 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $92
1999 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $378
1999 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $0
1999 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $75,089
1999 221 03060 Auxiliary Enterprise 2281 Built-in Equipment $29,000
1999 221 03060 Auxiliary Enterprise 2282 Fixtures $260,641
1999 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $55,832
1999 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $28,022
1999 221 03060 Auxiliary Enterprise 1268 Skilled Services $675
2000 221 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $13,819
2000 221 01000 General Fund 1352 Custodial Repair and Maintenance Materials $903
2000 221 01000 General Fund 1351 Building Repair and Maintenance Materials $158
2000 221 01000 General Fund 2328 Construction, Buildings Improvements $1
2000 221 01000 General Fund 1261 Architectural and Engineering Services $104,938
2000 221 01000 General Fund 1259 Vehicle Repair and Maintenance Services $69
2000 221 01000 General Fund 1257 Plant Repair and Maintenance Services $816,522
2000 221 01000 General Fund 2322 Construction, Buildings $141,923
2000 221 01000 General Fund 1253 Equipment Repair and Maintenance Services $920
2000 221 01000 General Fund 2131 Site Improvements $21,438
2000 221 01000 General Fund 1268 Skilled Services $101,917
2000 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $37,062
2000 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $22,729
2000 221 01000 General Fund 1251 Custodial Services $2,534
2000 221 01000 General Fund 1248 Media Services $2,710
2000 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $39,465
2000 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($548,670)
2000 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $86,078
2000 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $945
2000 221 03060 Auxiliary Enterprise 1268 Skilled Services $1,223
2000 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $8,350
2000 221 03060 Auxiliary Enterprise 2288 Stationary Equipment Improvements $18,924
2000 221 03060 Auxiliary Enterprise 1274 Computer Hardware Maintenance Services $2,093
2000 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $38,061
2000 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $327,381
2000 221 03060 Auxiliary Enterprise 2282 Fixtures $4,543
2000 221 03060 Auxiliary Enterprise 2281 Built-in Equipment $49,462
2000 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $15,400
2000 221 03060 Auxiliary Enterprise 2262 Office Furniture $22,184
2000 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $18,385
2000 221 03060 Auxiliary Enterprise 2209 Charge Card Purchases of Equipment $957
2000 221 03060 Auxiliary Enterprise 1309 Charge Card Purchases of Supplies and Materials $7,541
2000 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $20,970
2000 221 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $4,258
2000 221 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $4,494
2000 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $17,552
2000 221 03060 Auxiliary Enterprise 2231 Electronic Equipment $32,209
2000 221 03060 Auxiliary Enterprise 2232 Photographic Equipment $25,687
2000 221 03060 Auxiliary Enterprise 2233 Voice and Data Transmission Equipment $1,225
2000 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $2,093
2001 221 01000 General Fund 1353 Electrical Repair and Maintenance Materials $4,000
2001 221 01000 General Fund 1248 Media Services $459
2001 221 01000 General Fund 1251 Custodial Services $6,019
2001 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $18,994
2001 221 01000 General Fund 1268 Skilled Services $32,281
2001 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $529,915
2001 221 01000 General Fund 1257 Plant Repair and Maintenance Services ($154,330)
2001 221 01000 General Fund 1261 Architectural and Engineering Services $46,016
2001 221 01000 General Fund 2328 Construction, Buildings Improvements $94,826
2001 221 01000 General Fund 1599 Intra-Agency Recoveries for Continuous Charges ($22,595)
2001 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($1,271,555)
2001 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $16,900
2001 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $6,373
2001 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $33,580
2001 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $3,408
2001 221 03060 Auxiliary Enterprise 1251 Custodial Services $289
2001 221 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $227
2001 221 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $5,544
2001 221 03060 Auxiliary Enterprise 1248 Media Services $581
2001 221 03060 Auxiliary Enterprise 1215 Printing Services $563
2001 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $734
2001 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $158,490
2001 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $30,753
2001 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) ($2,093)
2001 221 03060 Auxiliary Enterprise 2271 Household Equipment $202
2001 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $533,327
2001 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $20,828
2001 221 03060 Auxiliary Enterprise 2131 Site Improvements $48,431
2001 221 03060 Auxiliary Enterprise 1268 Skilled Services $8,175
2001 221 03060 Auxiliary Enterprise 2288 Stationary Equipment Improvements $7,076
2001 221 03060 Auxiliary Enterprise 2258 Motorized Equipment Improvements $5,525
2001 221 03060 Auxiliary Enterprise 2231 Electronic Equipment $3,204
2002 221 01000 General Fund 1351 Building Repair and Maintenance Materials $23,734
2002 221 01000 General Fund 1535 Building Rentals $9,435
2002 221 01000 General Fund 2328 Construction, Buildings Improvements $177,848
2002 221 01000 General Fund 1261 Architectural and Engineering Services $115,084
2002 221 01000 General Fund 1257 Plant Repair and Maintenance Services $322,297
2002 221 01000 General Fund 2131 Site Improvements $4,176
2002 221 01000 General Fund 2322 Construction, Buildings $621,422
2002 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $52,194
2002 221 01000 General Fund 1544 Water and Sewer Service Charges $75,282
2002 221 01000 General Fund 1268 Skilled Services $78,442
2002 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $98,795
2002 221 01000 General Fund 1215 Printing Services $125
2002 221 01000 General Fund 1248 Media Services $1,474
2002 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $71,866
2002 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $76,496
2002 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($450,000)
2002 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $72,952
2002 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $2,328
2002 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $17,700
2002 221 03060 Auxiliary Enterprise 1268 Skilled Services $15,488
2002 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $2,549
2002 221 03060 Auxiliary Enterprise 2131 Site Improvements $7,168
2002 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $29,419
2002 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $16,483
2002 221 03060 Auxiliary Enterprise 2271 Household Equipment $19,941
2002 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $40,225
2002 221 03060 Auxiliary Enterprise 2262 Office Furniture $66,950
2002 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $17,861
2002 221 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $3,450
2002 221 03060 Auxiliary Enterprise 1248 Media Services $447
2002 221 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $830
2002 221 03060 Auxiliary Enterprise 2231 Electronic Equipment $3,122
2003 221 01000 General Fund 1351 Building Repair and Maintenance Materials $575
2003 221 01000 General Fund 1352 Custodial Repair and Maintenance Materials $8
2003 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $47,230
2003 221 01000 General Fund 1268 Skilled Services $50,999
2003 221 01000 General Fund 1544 Water and Sewer Service Charges ($75,282)
2003 221 01000 General Fund 2322 Construction, Buildings ($256,881)
2003 221 01000 General Fund 2131 Site Improvements $1,193
2003 221 01000 General Fund 1257 Plant Repair and Maintenance Services $8,949
2003 221 01000 General Fund 1261 Architectural and Engineering Services ($5,504)
2003 221 01000 General Fund 2328 Construction, Buildings Improvements $751,903
2003 221 01000 General Fund 1535 Building Rentals $1,665
2003 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($1,742,601)
2003 221 03060 Auxiliary Enterprise 2213 None $7,578
2003 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements ($21,453)
2003 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $33,594
2003 221 03060 Auxiliary Enterprise 1274 Computer Hardware Maintenance Services $4,606
2003 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $73,201
2003 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $28,131
2003 221 03060 Auxiliary Enterprise 1215 Printing Services $986
2003 221 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $1,600
2003 221 03060 Auxiliary Enterprise 1251 Custodial Services $180
2003 221 03060 Auxiliary Enterprise 2323 Construction, Highways $90,057
2003 221 03060 Auxiliary Enterprise 2262 Office Furniture $40,512
2003 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $21,758
2003 221 03060 Auxiliary Enterprise 2264 Office Machines $10,536
2003 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $17,096
2003 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $670
2003 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $221,923
2003 221 03060 Auxiliary Enterprise 1268 Skilled Services $40,181
2003 221 03060 Auxiliary Enterprise 1267 Production Services $9,398
2003 221 03060 Auxiliary Enterprise 2131 Site Improvements $1,600
2003 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $377,242
2004 221 01000 General Fund 2262 Office Furniture $109,274
2004 221 01000 General Fund 2271 Household Equipment $720
2004 221 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $17
2004 221 01000 General Fund 2328 Construction, Buildings Improvements $158,297
2004 221 01000 General Fund 1261 Architectural and Engineering Services $1,051
2004 221 01000 General Fund 1257 Plant Repair and Maintenance Services $103,095
2004 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $913
2004 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $97
2004 221 01000 General Fund 1255 Highway Repair and Maintenance Services $7,660
2004 221 01000 General Fund 1268 Skilled Services $26,447
2004 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $34,271
2004 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $427,903
2004 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $29,867
2004 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $22,821
2004 221 03060 Auxiliary Enterprise 1268 Skilled Services $30,486
2004 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $3,613
2004 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $42,845
2004 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $7,008
2004 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $10,371
2004 221 03060 Auxiliary Enterprise 2323 Construction, Highways $270,618
2004 221 03060 Auxiliary Enterprise 1251 Custodial Services $11,832
2004 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments $54,000
2005 221 01000 General Fund 1268 Skilled Services $418,912
2005 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $49,993
2005 221 01000 General Fund 1261 Architectural and Engineering Services $216,000
2005 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $6,433
2005 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $99,583
2005 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $3,150
2005 221 03060 Auxiliary Enterprise 1251 Custodial Services $2,238
2005 221 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $4,409
2005 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $72,984
2005 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $4,796
2005 221 03060 Auxiliary Enterprise 2255 Power Repair and Maintenance Equipment $17,000
2005 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $2,803
2005 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $18,057
2005 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $163,970
2005 221 03060 Auxiliary Enterprise 1268 Skilled Services $133,181
2005 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $42,747
2005 221 03060 Auxiliary Enterprise 2288 Stationary Equipment Improvements $11,000
2005 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments $110,500
2005 221 03060 Auxiliary Enterprise 2233 Voice and Data Transmission Equipment $849
2006 221 01000 General Fund 2283 Mechanical Equipment $80,625
2006 221 01000 General Fund 1351 Building Repair and Maintenance Materials $8,100
2006 221 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $75,176
2006 221 01000 General Fund 1261 Architectural and Engineering Services $3,600
2006 221 01000 General Fund 1216 Telecommunications Services (provided by VITA) $464
2006 221 01000 General Fund 2328 Construction, Buildings Improvements $363,644
2006 221 01000 General Fund 1257 Plant Repair and Maintenance Services $246,659
2006 221 01000 General Fund 1268 Skilled Services $433,168
2006 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $221,452
2006 221 01000 General Fund 1251 Custodial Services $4,014
2006 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $30,000
2006 221 03060 Auxiliary Enterprise 1259 Vehicle Repair and Maintenance Services $4,306
2006 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $38,512
2006 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $2,493
2006 221 03060 Auxiliary Enterprise 1268 Skilled Services $1,284
2006 221 03060 Auxiliary Enterprise 2258 Motorized Equipment Improvements $27,987
2006 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $53,423
2006 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $8,434
2006 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $158,565
2006 221 03060 Auxiliary Enterprise 1215 Printing Services $1,098
2006 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($103,000)
2007 221 01000 General Fund 1352 Custodial Repair and Maintenance Materials $21,057
2007 221 01000 General Fund 2283 Mechanical Equipment $331,962
2007 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $15,050
2007 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $289,816
2007 221 01000 General Fund 1251 Custodial Services $39
2007 221 01000 General Fund 1354 Mechanical Repair and Maintenance Materials ($66,226)
2007 221 01000 General Fund 1268 Skilled Services $337,513
2007 221 01000 General Fund 1257 Plant Repair and Maintenance Services $52,020
2007 221 01000 General Fund 2328 Construction, Buildings Improvements $308,999
2007 221 01000 General Fund 1216 Telecommunications Services (provided by VITA) $1,027
2007 221 01000 General Fund 1261 Architectural and Engineering Services $154,336
2007 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $31,689
2007 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $180
2007 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $197,809
2007 221 03060 Auxiliary Enterprise 1259 Vehicle Repair and Maintenance Services ($4,306)
2007 221 03060 Auxiliary Enterprise 1215 Printing Services $2,900
2007 221 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $332
2007 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $10,458
2007 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $49,000
2007 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $169,870
2007 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $402
2007 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $23,075
2007 221 03060 Auxiliary Enterprise 1268 Skilled Services $6,989
2007 221 03060 Auxiliary Enterprise 1543 Refuse Service Charges $13,300
2007 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($363,000)
2008 221 01000 General Fund 2283 Mechanical Equipment $335
2008 221 01000 General Fund 2255 Power Repair and Maintenance Equipment $27,103
2008 221 01000 General Fund 2242 Medical and Dental Equipment $15,495
2008 221 01000 General Fund 1216 Telecommunications Services (provided by VITA) $181,496
2008 221 01000 General Fund 1353 Electrical Repair and Maintenance Materials $86,275
2008 221 01000 General Fund 1209 Charge Card Purchases of Contractual Services $705
2008 221 01000 General Fund 1261 Architectural and Engineering Services $45,419
2008 221 01000 General Fund 2328 Construction, Buildings Improvements $179,774
2008 221 01000 General Fund 1213 Messenger Services $17
2008 221 01000 General Fund 1257 Plant Repair and Maintenance Services $14,448
2008 221 01000 General Fund 1268 Skilled Services $297,521
2008 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $391,438
2008 221 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $14,800
2008 221 01000 General Fund 1251 Custodial Services $36
2008 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $14,091
2008 221 03060 Auxiliary Enterprise 1224 Employee Training Courses, Workshops, and Conferences: $6,600
2008 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $9,580
2008 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $241,968
2008 221 03060 Auxiliary Enterprise 2238 Electronic and Photographic Equipment Improvements $24,674
2008 221 03060 Auxiliary Enterprise 1268 Skilled Services $1,090
2008 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $11,383
2008 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $24,078
2008 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $32,157
2008 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $3,405
2008 221 03060 Auxiliary Enterprise 1251 Custodial Services $3,274
2008 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($445,000)
2009 221 01000 General Fund 1216 Telecommunications Services (provided by VITA) $714
2009 221 01000 General Fund 1209 Charge Card Purchases of Contractual Services $1,128
2009 221 01000 General Fund 2283 Mechanical Equipment $92,434
2009 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,787
2009 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $632,653
2009 221 01000 General Fund 1268 Skilled Services $171,856
2009 221 01000 General Fund 1257 Plant Repair and Maintenance Services $13,058
2009 221 01000 General Fund 2322 Construction, Buildings $258,661
2009 221 01000 General Fund 1213 Messenger Services $17
2009 221 01000 General Fund 1261 Architectural and Engineering Services $14,210
2009 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $1,000
2009 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $54,399
2009 221 03060 Auxiliary Enterprise 1251 Custodial Services $12,711
2009 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $5,656
2009 221 03060 Auxiliary Enterprise 1352 Custodial Repair and Maintenance Materials $6,012
2009 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $6,205
2009 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $31,312
2009 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $90,022
2009 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $92,312
2009 221 08170 Vcba 21St Century 1213 Messenger Services $18
2009 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $355,464
2009 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $25,384
2009 221 08170 Vcba 21St Century 2322 Construction, Buildings $541,339
2009 221 08170 Vcba 21St Century 1268 Skilled Services $145,866
2009 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $2,385
2009 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $33,138
2009 221 08170 Vcba 21St Century 1209 Charge Card Purchases of Contractual Services $192
2009 221 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $19,554
2010 221 01000 General Fund 1261 Architectural and Engineering Services $1,452
2010 221 01000 General Fund 1268 Skilled Services ($6,162)
2010 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $11,974
2010 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $70,777
2010 221 03060 Auxiliary Enterprise 1259 Vehicle Repair and Maintenance Services $365
2010 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $47,463
2010 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $8,061
2010 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $80,235
2010 221 03060 Auxiliary Enterprise 1213 Messenger Services $31
2010 221 03060 Auxiliary Enterprise 2322 Construction, Buildings ($92,312)
2010 221 03060 Auxiliary Enterprise 2278 Specific Use Equipment Improvements $375
2010 221 03060 Auxiliary Enterprise 1268 Skilled Services $24,454
2010 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $15,630
2010 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $23,939
2010 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $5,722
2010 221 03060 Auxiliary Enterprise 2214 Mainframe Computers and Components $1,200
2010 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $3,160
2010 221 03060 Auxiliary Enterprise 1251 Custodial Services $20,513
2010 221 03060 Auxiliary Enterprise 1215 Printing Services $7,958
2010 221 03060 Auxiliary Enterprise 1248 Media Services $334
2010 221 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $908
2010 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($520,917)
2010 221 08170 Vcba 21St Century 1213 Messenger Services $89
2010 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $330,482
2010 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $19,623
2010 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $158,115
2010 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $51
2010 221 08170 Vcba 21St Century 1251 Custodial Services $151
2010 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $114,127
2010 221 08170 Vcba 21St Century 1268 Skilled Services $605,859
2010 221 08170 Vcba 21St Century 2131 Site Improvements $19,240
2010 221 08170 Vcba 21St Century 2322 Construction, Buildings $6,000
2010 221 08170 Vcba 21St Century 1248 Media Services $1,472
2010 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $5,647
2011 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($405,000)
2011 221 03060 Auxiliary Enterprise 1251 Custodial Services $30,434
2011 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $7,578
2011 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $55,145
2011 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $24,110
2011 221 03060 Auxiliary Enterprise 1268 Skilled Services $20,072
2011 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $11,990
2011 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $65,237
2011 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $9,200
2011 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $87,805
2011 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $60,468
2011 221 03060 Auxiliary Enterprise 1259 Vehicle Repair and Maintenance Services $95
2011 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $354,282
2011 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services ($18,521)
2011 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $58,479
2011 221 08170 Vcba 21St Century 2131 Site Improvements $66,327
2011 221 08170 Vcba 21St Century 1268 Skilled Services $144,263
2011 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $436
2011 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $121,853
2011 221 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $1,900
2011 221 08170 Vcba 21St Century 1251 Custodial Services $1,358
2011 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $52
2011 221 08170 Vcba 21St Century 2283 Mechanical Equipment $70,226
2011 221 08170 Vcba 21St Century 1248 Media Services $378
2011 221 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $385
2012 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments $0
2012 221 03060 Auxiliary Enterprise 2232 Photographic Equipment $10,329
2012 221 03060 Auxiliary Enterprise 1259 Vehicle Repair and Maintenance Services $8,734
2012 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $42,842
2012 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $10,586
2012 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $7,350
2012 221 03060 Auxiliary Enterprise 1268 Skilled Services $141,099
2012 221 03060 Auxiliary Enterprise 2288 Stationary Equipment Improvements $89,900
2012 221 03060 Auxiliary Enterprise 1275 Computer Software Maintenance Services $1,436
2012 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $64,238
2012 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $1,351
2012 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $124,176
2012 221 03060 Auxiliary Enterprise 1251 Custodial Services $85
2012 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $2,900
2012 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $13,246
2012 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $1,144
2012 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $140,691
2012 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $44,114
2012 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $3,327
2012 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $683,363
2012 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $164,501
2012 221 08170 Vcba 21St Century 1268 Skilled Services $444,017
2012 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $590
2013 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $3,782
2013 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $203,277
2013 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $0
2013 221 03060 Auxiliary Enterprise 1312 Office Supplies $18,201
2013 221 03060 Auxiliary Enterprise 1251 Custodial Services $2,493
2013 221 03060 Auxiliary Enterprise 1376 Law Enforcement Supplies $1,818
2013 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $98,032
2013 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $92,176
2013 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $62,091
2013 221 03060 Auxiliary Enterprise 1268 Skilled Services $161,065
2013 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $114,197
2013 221 03060 Auxiliary Enterprise 1211 Express Services $14
2013 221 03060 Auxiliary Enterprise 1534 Equipment Rentals ($18,917)
2013 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $531,749
2013 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $104,130
2013 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $231,988
2013 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $176
2013 221 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $6,190
2013 221 08170 Vcba 21St Century 1452 Grants Nongovernmental Organizations $5,302
2013 221 08170 Vcba 21St Century 1268 Skilled Services $605,890
2013 221 08170 Vcba 21St Century 2322 Construction, Buildings $158,388
2013 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $13,598
2013 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $41,040
2013 221 08170 Vcba 21St Century 1251 Custodial Services $3,150
2013 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $145,653
2013 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $58,369
2014 221 03060 Auxiliary Enterprise 2223 Exhibit Equipment $131,099
2014 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments $0
2014 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $224,441
2014 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $4,652
2014 221 03060 Auxiliary Enterprise 1259 Vehicle Repair and Maintenance Services $6,950
2014 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $715,224
2014 221 03060 Auxiliary Enterprise 1219 Inbound Freight Services $662
2014 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $34,908
2014 221 03060 Auxiliary Enterprise 1268 Skilled Services $1,182,957
2014 221 03060 Auxiliary Enterprise 2131 Site Improvements $144,293
2014 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $208,719
2014 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $34,361
2014 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $170,030
2014 221 03060 Auxiliary Enterprise 1251 Custodial Services $6,121
2014 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $38,185
2014 221 03060 Auxiliary Enterprise 2271 Household Equipment $11,040
2014 221 03060 Auxiliary Enterprise 2264 Office Machines $56,924
2014 221 03060 Auxiliary Enterprise 2282 Fixtures $8,945
2014 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $285
2014 221 08170 Vcba 21St Century 2221 College Library Books $38,547
2014 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $616,810
2014 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services ($85,063)
2014 221 08170 Vcba 21St Century 1248 Media Services $257
2014 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $80
2014 221 08170 Vcba 21St Century 1268 Skilled Services $804,976
2014 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $308
2015 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($2,087,750)
2015 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $30,763
2015 221 03060 Auxiliary Enterprise 1251 Custodial Services $68,246
2015 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $352,020
2015 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $85,421
2015 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $27,359
2015 221 03060 Auxiliary Enterprise 2131 Site Improvements $52
2015 221 03060 Auxiliary Enterprise 1268 Skilled Services $1,448,799
2015 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $15,453
2015 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $7,200
2015 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $441,411
2015 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $88,721
2015 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $137
2015 221 08170 Vcba 21St Century 1211 Express Services $64
2015 221 08170 Vcba 21St Century 1268 Skilled Services $611,157
2015 221 08170 Vcba 21St Century 2322 Construction, Buildings ($39,825)
2015 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $13
2015 221 08170 Vcba 21St Century 1248 Media Services $223
2015 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $153
2016 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $200,052
2016 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $28,932
2016 221 03060 Auxiliary Enterprise 1268 Skilled Services $755,252
2016 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $8,190
2016 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $16,376
2016 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $14,150
2016 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $58,309
2016 221 03060 Auxiliary Enterprise 1251 Custodial Services $22
2016 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $10,992
2016 221 08170 Vcba 21St Century 1248 Media Services $240
2016 221 08170 Vcba 21St Century 1251 Custodial Services $292
2016 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $10,707
2016 221 08170 Vcba 21St Century 1268 Skilled Services $692,002
2016 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $85,641
2016 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $44,042
2017 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $38,125
2017 221 03060 Auxiliary Enterprise 2282 Fixtures $60,000
2017 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $860
2017 221 03060 Auxiliary Enterprise 2271 Household Equipment $6,338
2017 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $70,328
2017 221 03060 Auxiliary Enterprise 1251 Custodial Services $36
2017 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $284
2017 221 03060 Auxiliary Enterprise 1333 Manufacturing Supplies $154,061
2017 221 03060 Auxiliary Enterprise 1248 Media Services $306
2017 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $498
2017 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $101,181
2017 221 03060 Auxiliary Enterprise 1268 Skilled Services $1,449,140
2017 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $88,262
2017 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $5,750
2017 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $8,287
2017 221 08170 Vcba 21St Century 2222 Educational Equipment $186,560
2017 221 08170 Vcba 21St Century 1211 Express Services $29
2017 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $266,566
2017 221 08170 Vcba 21St Century 1268 Skilled Services $1,462,483
2017 221 08170 Vcba 21St Century 2322 Construction, Buildings $1,150
2017 221 08170 Vcba 21St Century 1266 Manual Labor Services $30,641
2017 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $14,061
2017 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $219,553
2017 221 08170 Vcba 21St Century 2131 Site Improvements $19,623
2017 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $106
2017 221 08170 Vcba 21St Century 1541 Agency Service Charges $71
2017 221 08170 Vcba 21St Century 1251 Custodial Services $888
2017 221 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $99,027
2017 221 08170 Vcba 21St Century 1215 Printing Services $302
2017 221 08170 Vcba 21St Century 1248 Media Services $265
2018 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments $0
2018 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $1,637
2018 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $42,938
2018 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $700,762
2018 221 03060 Auxiliary Enterprise 1268 Skilled Services $2,211,364
2018 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $5,480
2018 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $167
2018 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $4,757
2018 221 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $0
2018 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $64,147
2018 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $625
2018 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,424,225
2018 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $87,193
2018 221 08170 Vcba 21St Century 1541 Agency Service Charges $8,236
2018 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $199
2018 221 08170 Vcba 21St Century 1542 Electrical Service Charges $7,121
2018 221 08170 Vcba 21St Century 1268 Skilled Services $1,598,256
2019 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $63,336
2019 221 03060 Auxiliary Enterprise 2271 Household Equipment $247,559
2019 221 03060 Auxiliary Enterprise 2253 Construction Equipment $5,902
2019 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $83,117
2019 221 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $36,349
2019 221 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $281
2019 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $2,556
2019 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $2,366
2019 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $26,200
2019 221 03060 Auxiliary Enterprise 1268 Skilled Services $944,732
2019 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $1,203,124
2019 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $72,067
2019 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $7,561
2019 221 08170 Vcba 21St Century 1268 Skilled Services $1,080,764
2019 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $323
2019 221 08170 Vcba 21St Century 1541 Agency Service Charges $27,193
2019 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $2,252
2019 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $903
2019 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $168,490
2019 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $766,769
2019 221 08170 Vcba 21St Century 1211 Express Services $189
2019 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $8,749
2019 221 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $860,366
2020 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $1,948
2020 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $34,947
2020 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $814,309
2020 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($1,882,590)
2020 221 03060 Auxiliary Enterprise 1268 Skilled Services $83,837
2020 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $9,276
2020 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $2,262
2020 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $3,331
2020 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $70,548
2020 221 03060 Auxiliary Enterprise 2262 Office Furniture $0
2020 221 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,782,781
2020 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $28,831
2020 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements ($35,000)
2020 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $225,101
2020 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $119,798
2020 221 08170 Vcba 21St Century 1541 Agency Service Charges $6,146
2020 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $519
2020 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $412
2020 221 08170 Vcba 21St Century 1268 Skilled Services $430,482
2021 221 03060 Auxiliary Enterprise 2281 Built-in Equipment $121,150
2021 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $6,600
2021 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $825
2021 221 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $1,125
2021 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $1,055
2021 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $5,534
2021 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $57,311
2021 221 03060 Auxiliary Enterprise 1268 Skilled Services $250,177
2021 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $5,668
2021 221 03060 Auxiliary Enterprise 1267 Production Services $12,000
2021 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $15,066
2021 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $24,210
2021 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $862
2021 221 08170 Vcba 21St Century 1542 Electrical Service Charges $3,635
2021 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $13,926
2021 221 08170 Vcba 21St Century 1541 Agency Service Charges $11,625
2021 221 08170 Vcba 21St Century 1251 Custodial Services $1,116
2021 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,270,598
2021 221 08170 Vcba 21St Century 1268 Skilled Services $239,810
2021 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $248,144
2021 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $223,344
2021 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $568,884
2021 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $2,618
2022 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($1,050,000)
2022 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $2,986
2022 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $14,335
2022 221 03060 Auxiliary Enterprise 1267 Production Services $48,000
2022 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $7,808
2022 221 03060 Auxiliary Enterprise 1268 Skilled Services $962,022
2022 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $50,974
2022 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $76,553
2022 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $1,142
2022 221 03060 Auxiliary Enterprise 1215 Printing Services $2,916
2022 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $1,883
2022 221 03060 Auxiliary Enterprise 1251 Custodial Services $12,404
2022 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $5,612
2022 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $102,044
2022 221 08170 Vcba 21St Century 1535 Building Rentals $1,200
2022 221 08170 Vcba 21St Century 1211 Express Services $15
2022 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $56,673
2022 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $95
2022 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $21,270
2022 221 08170 Vcba 21St Century 1541 Agency Service Charges $5,960
2022 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $92
2022 221 08170 Vcba 21St Century 1251 Custodial Services $149
2022 221 08170 Vcba 21St Century 1542 Electrical Service Charges $51
2022 221 08170 Vcba 21St Century 1266 Manual Labor Services $11,520
2022 221 08170 Vcba 21St Century 1268 Skilled Services $640,036
2022 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $32,660
2022 221 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $2,160
2023 221 01000 General Fund 2322 Construction, Buildings $5,952
2023 221 01000 General Fund 1261 Architectural and Engineering Services $23,654
2023 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $40,894
2023 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $3,699
2023 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $570,124
2023 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $527
2023 221 03060 Auxiliary Enterprise 2281 Built-in Equipment $136,676
2023 221 03060 Auxiliary Enterprise 1251 Custodial Services $4
2023 221 03060 Auxiliary Enterprise 1333 Manufacturing Supplies $420
2023 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $138,500
2023 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $1,820
2023 221 03060 Auxiliary Enterprise 1215 Printing Services $15,208
2023 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $946
2023 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $370,811
2023 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $141,765
2023 221 03060 Auxiliary Enterprise 1268 Skilled Services $1,304,091
2023 221 03060 Auxiliary Enterprise 1267 Production Services $52,000
2023 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $672
2023 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($3,512,000)
2023 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $8,857
2023 221 08170 Vcba 21St Century 1535 Building Rentals $1,200
2023 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $124,406
2023 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,018,943
2023 221 08170 Vcba 21St Century 1268 Skilled Services $974,621
2023 221 08170 Vcba 21St Century 2322 Construction, Buildings $8,064
2023 221 08170 Vcba 21St Century 2131 Site Improvements $6,171
2023 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $4,950
2023 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $99,430
2023 221 08170 Vcba 21St Century 1541 Agency Service Charges $2,360
2023 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $10,696
2023 221 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $5,760
2023 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $10,364
2024 221 01000 General Fund 1216 Telecommunications Services (provided by VITA) $4,362
2024 221 01000 General Fund 1353 Electrical Repair and Maintenance Materials $9,798
2024 221 01000 General Fund 1261 Architectural and Engineering Services $125,802
2024 221 01000 General Fund 2328 Construction, Buildings Improvements $2,814,592
2024 221 01000 General Fund 1534 Equipment Rentals $229,669
2024 221 01000 General Fund 2131 Site Improvements $15,587
2024 221 01000 General Fund 1253 Equipment Repair and Maintenance Services $27,204
2024 221 01000 General Fund 2322 Construction, Buildings $11,823
2024 221 01000 General Fund 1257 Plant Repair and Maintenance Services $128,512
2024 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $692,386
2024 221 01000 General Fund 1268 Skilled Services $2,528,303
2024 221 01000 General Fund 2288 Stationary Equipment Improvements $118,960
2024 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,135,484
2024 221 01000 General Fund 1251 Custodial Services $370
2024 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $245,416
2024 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $23,400
2024 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $3,072
2024 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $181
2024 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $52,679
2024 221 03060 Auxiliary Enterprise 2278 Specific Use Equipment Improvements $21,700
2024 221 03060 Auxiliary Enterprise 1267 Production Services $10,841
2024 221 03060 Auxiliary Enterprise 2131 Site Improvements $112,085
2024 221 03060 Auxiliary Enterprise 1268 Skilled Services $303,188
2024 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $0
2024 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $145,306
2024 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $3,111
2024 221 03060 Auxiliary Enterprise 1215 Printing Services $6,679
2024 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $168,765
2024 221 03060 Auxiliary Enterprise 1251 Custodial Services $245
2024 221 03060 Auxiliary Enterprise 2281 Built-in Equipment $6,170
2024 221 03060 Auxiliary Enterprise 2214 Mainframe Computers and Components $0
2024 221 03060 Auxiliary Enterprise 2282 Fixtures $18,621
2024 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $8,973
2024 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($575,000)
2024 221 08170 Vcba 21St Century 1535 Building Rentals $600
2024 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $2,836
2024 221 08170 Vcba 21St Century 1219 Inbound Freight Services $250
2024 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $66,608
2024 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $153,715
2024 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $4,089
2024 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $74
2024 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $158
2024 221 08170 Vcba 21St Century 2322 Construction, Buildings $2,688
2024 221 08170 Vcba 21St Century 1268 Skilled Services $2,123,425
2024 221 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $2,400
2024 221 08170 Vcba 21St Century 2261 Office Appurtenances $7,058
2025 221 01000 General Fund 1353 Electrical Repair and Maintenance Materials $47,139
2025 221 01000 General Fund 1351 Building Repair and Maintenance Materials $498
2025 221 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $35,374
2025 221 01000 General Fund 1216 Telecommunications Services (provided by VITA) $14,763
2025 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $290,676
2025 221 01000 General Fund 1371 Agricultural Supplies $3,441
2025 221 01000 General Fund 1251 Custodial Services $9,330
2025 221 01000 General Fund 2288 Stationary Equipment Improvements $146,924
2025 221 01000 General Fund 1268 Skilled Services $1,836,578
2025 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $449,531
2025 221 01000 General Fund 1257 Plant Repair and Maintenance Services $185,415
2025 221 01000 General Fund 2131 Site Improvements $404,691
2025 221 01000 General Fund 2132 Site Preparation $27,741
2025 221 01000 General Fund 2322 Construction, Buildings $93,780
2025 221 01000 General Fund 1219 Inbound Freight Services $1,202
2025 221 01000 General Fund 2328 Construction, Buildings Improvements $1,742,009
2025 221 01000 General Fund 1261 Architectural and Engineering Services $195,323
2025 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $372,981
2025 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $90,255
2025 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $132,129
2025 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $10,520
2025 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $1,334
2025 221 03060 Auxiliary Enterprise 2214 Mainframe Computers and Components $0
2025 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $38,676
2025 221 03060 Auxiliary Enterprise 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $0
2025 221 03060 Auxiliary Enterprise 1215 Printing Services $454
2025 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $59,180
2025 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $51,708
2025 221 03060 Auxiliary Enterprise 1268 Skilled Services $8,386
2025 221 03060 Auxiliary Enterprise 2131 Site Improvements ($3,385)
Totals           $73,172,437


be205 Capital Project History - 07-17-2025 17:43:47