Lifetime Expenditures |
Capital Operating Plan Lifetime Expenditures
|
Fiscal Year |
Agency Code |
Fund Detail Code |
Fund Detail Name |
Subobject Code |
Subobject Title |
Expenditure Amount |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$370 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$9,320 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$5 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$4,783 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$3,102 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$106 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$50,000 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$90,000 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$86,049 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$27,878 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$54,416 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$6,300 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$260,534 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$26,777 |
1996 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$11 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$32,700 |
1996 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$29,317 |
1996 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$15,373 |
1996 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$9,324 |
1996 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$13,536 |
1996 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,528 |
1996 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$12,472 |
1996 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$8,830 |
1996 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$765 |
1996 |
799 |
01000 |
General Fund |
1279 |
Computer Software Development Services |
$279 |
1996 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$18,000 |
1996 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$18,000 |
1996 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$110 |
1996 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$9,324 |
1996 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$846 |
1996 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$1,646 |
1996 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$381 |
1996 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$675 |
1996 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$879 |
1996 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$508 |
1996 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$1,024 |
1996 |
799 |
01000 |
General Fund |
1352 |
Custodial Repair and Maintenance Materials |
$219 |
1996 |
799 |
01000 |
General Fund |
1313 |
Stationery and Forms |
$146 |
1996 |
799 |
01000 |
General Fund |
1313 |
Stationery and Forms |
$62 |
1996 |
799 |
01000 |
General Fund |
1313 |
Stationery and Forms |
$11 |
1996 |
799 |
01000 |
General Fund |
1313 |
Stationery and Forms |
$62 |
1996 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$8,657 |
1996 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$801 |
1996 |
799 |
01000 |
General Fund |
2261 |
Office Appurtenances |
$5,830 |
1996 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$177 |
1996 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$78 |
1996 |
799 |
01000 |
General Fund |
1223 |
Created for the purposes of FATS data conversion - September 2010 |
$620 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$3,422 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$28,754 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$9,720 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
($1,043) |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$13,349 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$7,562 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$62,314 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$46,764 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$33,376 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
($5) |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
($6,300) |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
($2,035) |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
($55,360) |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$43,022 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$3,606 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$23,243 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$6,163 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
($40) |
1996 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$21 |
1996 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$5,495 |
1996 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$1,403 |
1996 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$6,076 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$5,414 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$14,479 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
($3,102) |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
($50) |
1996 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$1,887 |
1996 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$14,809 |
1996 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$5,711 |
1996 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$1,155 |
1996 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$975 |
1996 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$6,372 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$24,737 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$16,760 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$5,640 |
1996 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$6,855 |
1996 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$558 |
1996 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$805 |
1996 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$550 |
1996 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$6,289 |
1996 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$2,213 |
1996 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$102 |
1996 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,725 |
1996 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$9,588 |
1996 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,699 |
1996 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,797 |
1996 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$695 |
1996 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$1,095 |
1996 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$376 |
1996 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$6 |
1996 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$82 |
1996 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$10 |
1996 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$489 |
1996 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$1,499 |
1996 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$547 |
1996 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$6 |
1996 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$61 |
1996 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$157 |
1997 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$7,542 |
1997 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$1,291 |
1997 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$6,619 |
1997 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$32,965 |
1997 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$11,893 |
1997 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$32,952 |
1997 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$30 |
1997 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$5,830 |
1997 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$20,000 |
1997 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$7,413 |
1997 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$1,214 |
1997 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$60 |
1997 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$7 |
1997 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$19 |
1997 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$11 |
1997 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$6 |
1997 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$833 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$12,892 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$94,055 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$15,073 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$400,018 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$262,210 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$116,103 |
1997 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$6 |
1997 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$8 |
1997 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$20 |
1997 |
799 |
01000 |
General Fund |
2224 |
Reference Equipment |
$329 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$1,679 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$37,437 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$193,410 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$22,017 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$18,914 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$329,378 |
1997 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$19 |
1997 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$9,340 |
1997 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$7,170 |
1997 |
799 |
01000 |
General Fund |
1411 |
Individual Claims and Settlements |
$10,000 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$15,967 |
1997 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$525 |
1997 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$333 |
1997 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$375 |
1997 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,440 |
1997 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$8 |
1997 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$208 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$10,550 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$46,606 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$341 |
1997 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$72 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$44,924 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$94,400 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$21,707 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
($29,418) |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$54,791 |
1997 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$5,272 |
1997 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$904 |
1997 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$6,363 |
1997 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$2,762 |
1997 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$2,972 |
1997 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$6,210 |
1997 |
799 |
01000 |
General Fund |
1313 |
Stationery and Forms |
$100 |
1997 |
799 |
01000 |
General Fund |
1312 |
Office Supplies |
$126 |
1997 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$174 |
1997 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$76 |
1997 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$640 |
1997 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$1,082 |
1997 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$1,056 |
1997 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$882 |
1997 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$634 |
1997 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$290 |
1997 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$1,668 |
1997 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$1,191 |
1997 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$580 |
1997 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$44 |
1997 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$114 |
1997 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$3,630 |
1997 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$209 |
1997 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$13,788 |
1997 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$908 |
1997 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$4,510 |
1997 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$20,163 |
1997 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,421 |
1997 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$16,052 |
1997 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$18 |
1997 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$52 |
1997 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$37 |
1997 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$93 |
1997 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$7 |
1997 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$614 |
1997 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$13,780 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$36,242 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$54,037 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$40,529 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$12,480 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$49,758 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$120,840 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$4,863 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$363,638 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$7,882 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$24,617 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$15,415 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$633 |
1998 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$1,165 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$6,406 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$578,820 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$9,919 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$62,345 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
($48,516) |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$94,793 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$78,721 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$341,658 |
1998 |
799 |
01000 |
General Fund |
1223 |
Created for the purposes of FATS data conversion - September 2010 |
$1,150 |
1998 |
799 |
01000 |
General Fund |
1217 |
Telecommunications Services (provided by Non-State vendor) |
($203) |
1998 |
799 |
01000 |
General Fund |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$103 |
1998 |
799 |
01000 |
General Fund |
1535 |
Building Rentals |
$826 |
1998 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$8 |
1998 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$28 |
1998 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$38 |
1998 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$34 |
1998 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$7 |
1998 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$43 |
1998 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$21 |
1998 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$67 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$10,708 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$19,902 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$24,324 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$249 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$20,903 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$22,149 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$25,650 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$101 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$21,835 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$17,999 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$7,686 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$11,427 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$12,824 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$16,208 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$68,204 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$10,169 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$22,049 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$28,343 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$10,166 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$23,016 |
1998 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$21,826 |
1998 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
($62,576) |
1998 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$41,602 |
1998 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$34,420 |
1998 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,504 |
1998 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$36,988 |
1998 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$8,409 |
1998 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$3,900 |
1998 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$3,294 |
1998 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$3,153 |
1998 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,165 |
1998 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$5,498 |
1998 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,332 |
1998 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$852 |
1998 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$8,049 |
1998 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$812 |
1998 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$8 |
1998 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$6 |
1998 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$536 |
1998 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$23 |
1998 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$11 |
1998 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$52 |
1998 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$531 |
1998 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$51 |
1998 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$995 |
1998 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$1,455 |
1998 |
799 |
01000 |
General Fund |
2218 |
Computer Software Purchases |
$475 |
1998 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$181 |
1998 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$104 |
1998 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$3,378 |
1998 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$60 |
1998 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$145 |
1998 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$278 |
1998 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$93 |
1998 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$822 |
1998 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$308 |
1998 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$670 |
1998 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$308 |
1998 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$497 |
1998 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$548 |
1998 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$221 |
1998 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$122 |
1998 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$90 |
1998 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$165 |
1998 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$45 |
1998 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$104 |
1998 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$456 |
1998 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$51 |
1998 |
799 |
01000 |
General Fund |
1323 |
Gasoline |
$56 |
1998 |
799 |
01000 |
General Fund |
1323 |
Gasoline |
$12 |
1998 |
799 |
01000 |
General Fund |
1372 |
Architectural and Engineering Supplies |
$211 |
1998 |
799 |
01000 |
General Fund |
1312 |
Office Supplies |
$6 |
1998 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$3,008 |
1998 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$2,832 |
1998 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$850 |
1998 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$610 |
1998 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$783 |
1998 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
($783) |
1998 |
799 |
01000 |
General Fund |
2283 |
Mechanical Equipment |
$146,500 |
1998 |
799 |
01000 |
General Fund |
1311 |
Apparel Supplies |
$394 |
1998 |
799 |
01000 |
General Fund |
2232 |
Photographic Equipment |
$1,220 |
1998 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$89,241 |
1998 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
($10,609) |
1999 |
799 |
01000 |
General Fund |
1212 |
Outbound Freight Services |
$8 |
1999 |
799 |
01000 |
General Fund |
1274 |
Computer Hardware Maintenance Services |
$215 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$10,520 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$13,150 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$14,763 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$7,798 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$14,611 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$3,794 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$6,145 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,107 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$9,740 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$720 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$1,431 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,227 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$1,104 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$17,641 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$1,128 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$6,669 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$11,717 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$8,348 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$18,826 |
1999 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$21,555 |
1999 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$7 |
1999 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$14 |
1999 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$27 |
1999 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$24 |
1999 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$8 |
1999 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$72 |
1999 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$7 |
1999 |
799 |
01000 |
General Fund |
1535 |
Building Rentals |
$140 |
1999 |
799 |
01000 |
General Fund |
1535 |
Building Rentals |
$75 |
1999 |
799 |
01000 |
General Fund |
1535 |
Building Rentals |
$277 |
1999 |
799 |
01000 |
General Fund |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$24 |
1999 |
799 |
01000 |
General Fund |
1535 |
Building Rentals |
$75 |
1999 |
799 |
01000 |
General Fund |
1535 |
Building Rentals |
$750 |
1999 |
799 |
01000 |
General Fund |
1535 |
Building Rentals |
$70 |
1999 |
799 |
01000 |
General Fund |
1219 |
Inbound Freight Services |
$264 |
1999 |
799 |
01000 |
General Fund |
1219 |
Inbound Freight Services |
$8 |
1999 |
799 |
01000 |
General Fund |
1223 |
Created for the purposes of FATS data conversion - September 2010 |
$495 |
1999 |
799 |
01000 |
General Fund |
1223 |
Created for the purposes of FATS data conversion - September 2010 |
$260 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$90,333 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$290,660 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$233,486 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$77,237 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$41,123 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$42,710 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$34,329 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$1,669 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$457,276 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$268,900 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$2,388 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$4,700 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$12,171 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$6,812 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$161,595 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$32,006 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$147,727 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$8,256 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$37,500 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$5,133 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$14,501 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$25,860 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$20,371 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$33,549 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$91,929 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$6,971 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$2,684 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$17,946 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$8,865 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$1,116 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$98,823 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$22,987 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$255,354 |
1999 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$941 |
1999 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$5,921 |
1999 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$894 |
1999 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,464 |
1999 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$879 |
1999 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$1,155 |
1999 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$1,120 |
1999 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$75 |
1999 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$2,045 |
1999 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$210 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
($181) |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$17,092 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$332,257 |
1999 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$216 |
1999 |
799 |
01000 |
General Fund |
1284 |
Travel, State Owned or Leased Vehicles |
$145 |
1999 |
799 |
01000 |
General Fund |
2282 |
Fixtures |
$1,238 |
1999 |
799 |
01000 |
General Fund |
2282 |
Fixtures |
$4,436 |
1999 |
799 |
01000 |
General Fund |
2281 |
Built-in Equipment |
$682 |
1999 |
799 |
01000 |
General Fund |
1311 |
Apparel Supplies |
$371 |
1999 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$4,294 |
1999 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$836 |
1999 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$1,184 |
1999 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$1,130 |
1999 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$9,023 |
1999 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$2,778 |
1999 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$5,164 |
1999 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$530 |
1999 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$1,477 |
1999 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$3,330 |
1999 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$996 |
1999 |
799 |
01000 |
General Fund |
1372 |
Architectural and Engineering Supplies |
$385 |
1999 |
799 |
01000 |
General Fund |
1323 |
Gasoline |
$191 |
1999 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$75 |
1999 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$135 |
1999 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$45 |
1999 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$135 |
1999 |
799 |
01000 |
General Fund |
1322 |
Gas |
$445 |
1999 |
799 |
01000 |
General Fund |
1377 |
Photographic Supplies |
$29 |
1999 |
799 |
01000 |
General Fund |
1352 |
Custodial Repair and Maintenance Materials |
$184 |
1999 |
799 |
01000 |
General Fund |
1352 |
Custodial Repair and Maintenance Materials |
$67 |
1999 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$100 |
1999 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$52 |
1999 |
799 |
01000 |
General Fund |
1353 |
Electrical Repair and Maintenance Materials |
$36 |
1999 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$526 |
1999 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$612 |
1999 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$1,153 |
1999 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$750 |
1999 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$27 |
1999 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$2,283 |
1999 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$283 |
1999 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$390 |
1999 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$968 |
1999 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$444 |
1999 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$34 |
1999 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$430 |
1999 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$187 |
1999 |
799 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$1,020 |
1999 |
799 |
01000 |
General Fund |
2323 |
Construction, Highways |
($113) |
1999 |
799 |
01000 |
General Fund |
1251 |
Custodial Services |
$3,180 |
1999 |
799 |
01000 |
General Fund |
2323 |
Construction, Highways |
$113 |
1999 |
799 |
01000 |
General Fund |
1342 |
Medical and Dental Supplies |
$6 |
1999 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$542 |
1999 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$52 |
1999 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$2 |
1999 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$92 |
1999 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$63 |
1999 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$35 |
1999 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$38 |
1999 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$145 |
1999 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$422 |
1999 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$3,978 |
1999 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$160 |
1999 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$2,271 |
1999 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$2 |
1999 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$234 |
1999 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$454 |
1999 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$154 |
1999 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$116 |
1999 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$17 |
1999 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$1,659 |
1999 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$53 |
1999 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$2,820 |
1999 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$343 |
1999 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$144 |
1999 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$10 |
1999 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$9 |
1999 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$103 |
1999 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$439 |
1999 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$4,680 |
1999 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$2,672 |
1999 |
799 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$415 |
1999 |
799 |
01000 |
General Fund |
2288 |
Stationary Equipment Improvements |
$682 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$11,620 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$33,808 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$29 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$4 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,040 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,133 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$19,876 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$29,590 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$3,034 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$40,646 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$50 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$11 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$3,240 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$9,809 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,364 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$5,376 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$5 |
1999 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$5 |
2000 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$1,565 |
2000 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$1,500 |
2000 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$1,598 |
2000 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$12,053 |
2000 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$740 |
2000 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$6,878 |
2000 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$1,500 |
2000 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$1,620 |
2000 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$154 |
2000 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$75 |
2000 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$1,100 |
2000 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$4,663 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$249,405 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$301,724 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$435,378 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$74,400 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$130,681 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$106,438 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$72,100 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$869 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$9,307 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$148,468 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$438,406 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$8,524 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$638 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$2,645 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$158,517 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$303,051 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$15,766 |
2000 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$86,908 |
2000 |
799 |
01000 |
General Fund |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$4 |
2000 |
799 |
01000 |
General Fund |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$90 |
2000 |
799 |
01000 |
General Fund |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$15 |
2000 |
799 |
01000 |
General Fund |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$20 |
2000 |
799 |
01000 |
General Fund |
1415 |
Unemployment Compensation Reimbursements |
$648 |
2000 |
799 |
01000 |
General Fund |
1219 |
Inbound Freight Services |
$172 |
2000 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$460 |
2000 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,044 |
2000 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$8,730 |
2000 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,027 |
2000 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,020 |
2000 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$2,011 |
2000 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$2,565 |
2000 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,461 |
2000 |
799 |
01000 |
General Fund |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$10 |
2000 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$13 |
2000 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$38 |
2000 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$8 |
2000 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$16 |
2000 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$16 |
2000 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$8,630 |
2000 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$11,957 |
2000 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$7,329 |
2000 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$8,231 |
2000 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$1,044 |
2000 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$13,816 |
2000 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$3,950 |
2000 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$7,459 |
2000 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$9,645 |
2000 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,931 |
2000 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$54,355 |
2000 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,023 |
2000 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$4,395 |
2000 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,351 |
2000 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$4,998 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$3,610 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$2,874 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$114 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$7,850 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$4,806 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$1,584 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$34,265 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$29,194 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$22,152 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$3,710 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$209,336 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$1,440 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$6,424 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$5,153 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$1,657 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$2,029 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$9,704 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$719 |
2000 |
799 |
01000 |
General Fund |
1253 |
Equipment Repair and Maintenance Services |
$195 |
2000 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$3,475 |
2000 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,959 |
2000 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$7,036 |
2000 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$632 |
2000 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$953 |
2000 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$418 |
2000 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,879 |
2000 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,759 |
2000 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,817 |
2000 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,631 |
2000 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$5,951 |
2000 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$14,306 |
2000 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$28,016 |
2000 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,385 |
2000 |
799 |
01000 |
General Fund |
1281 |
Moving and Relocation Services |
$3,146 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$1,836 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$30,580 |
2000 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$4,650 |
2000 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$15 |
2000 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$151 |
2000 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$1,803 |
2000 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$795 |
2000 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$370 |
2000 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$1,227 |
2000 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$1,500 |
2000 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$101 |
2000 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$140 |
2000 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$1,450 |
2000 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$371 |
2000 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$80 |
2000 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$41 |
2000 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$304 |
2000 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$4,441 |
2000 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$196 |
2000 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$1,425 |
2000 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$306 |
2000 |
799 |
01000 |
General Fund |
1251 |
Custodial Services |
$530 |
2000 |
799 |
01000 |
General Fund |
1251 |
Custodial Services |
$225 |
2000 |
799 |
01000 |
General Fund |
1214 |
Postal Services |
$17 |
2000 |
799 |
01000 |
General Fund |
1214 |
Postal Services |
$16 |
2000 |
799 |
01000 |
General Fund |
1214 |
Postal Services |
$32 |
2000 |
799 |
01000 |
General Fund |
1214 |
Postal Services |
$3 |
2000 |
799 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$67 |
2000 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$1,065 |
2000 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$1,158 |
2000 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$453 |
2000 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$198 |
2000 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$188 |
2000 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$593 |
2000 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$52 |
2000 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$2,676 |
2000 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$440 |
2000 |
799 |
01000 |
General Fund |
1352 |
Custodial Repair and Maintenance Materials |
$260 |
2000 |
799 |
01000 |
General Fund |
1352 |
Custodial Repair and Maintenance Materials |
$29 |
2000 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$13,579 |
2000 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$1,590 |
2000 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$850 |
2000 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$1,028 |
2000 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$150 |
2000 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$8,885 |
2000 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$646 |
2000 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$9 |
2000 |
799 |
01000 |
General Fund |
1361 |
Clothing Supplies |
$105 |
2000 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$340 |
2000 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$346 |
2000 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$221 |
2000 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$233 |
2000 |
799 |
01000 |
General Fund |
1377 |
Photographic Supplies |
$52 |
2000 |
799 |
01000 |
General Fund |
1323 |
Gasoline |
$1,012 |
2000 |
799 |
01000 |
General Fund |
1323 |
Gasoline |
$128 |
2000 |
799 |
01000 |
General Fund |
1323 |
Gasoline |
$27 |
2000 |
799 |
01000 |
General Fund |
1322 |
Gas |
$69 |
2000 |
799 |
01000 |
General Fund |
1324 |
Oil |
$163 |
2000 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$168 |
2000 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$23 |
2000 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$282 |
2000 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$6 |
2000 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$4 |
2000 |
799 |
01000 |
General Fund |
1222 |
Publication Subscriptions |
$69 |
2000 |
799 |
01000 |
General Fund |
1371 |
Agricultural Supplies |
$38 |
2000 |
799 |
01000 |
General Fund |
1371 |
Agricultural Supplies |
$732 |
2000 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$148 |
2000 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$7,209 |
2000 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$28,708 |
2000 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$10,427 |
2000 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$30,085 |
2000 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$116 |
2000 |
799 |
01000 |
General Fund |
1313 |
Stationery and Forms |
$7 |
2000 |
799 |
01000 |
General Fund |
1313 |
Stationery and Forms |
$3 |
2000 |
799 |
01000 |
General Fund |
1313 |
Stationery and Forms |
$3 |
2000 |
799 |
01000 |
General Fund |
1312 |
Office Supplies |
$24 |
2000 |
799 |
01000 |
General Fund |
1312 |
Office Supplies |
$21 |
2000 |
799 |
01000 |
General Fund |
1312 |
Office Supplies |
$24 |
2000 |
799 |
01000 |
General Fund |
1312 |
Office Supplies |
$14 |
2000 |
799 |
01000 |
General Fund |
2283 |
Mechanical Equipment |
$6,081 |
2000 |
799 |
01000 |
General Fund |
2281 |
Built-in Equipment |
$4,846 |
2000 |
799 |
01000 |
General Fund |
2243 |
Field Equipment |
$695 |
2000 |
799 |
01000 |
General Fund |
2282 |
Fixtures |
$9,830 |
2000 |
799 |
01000 |
General Fund |
2273 |
Manufacturing Equipment |
$2,258 |
2000 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$39,511 |
2000 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
($3,950) |
2000 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$3,950 |
2001 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$5,114 |
2001 |
799 |
01000 |
General Fund |
1264 |
Food and Dietary Services |
$115 |
2001 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$8,775 |
2001 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$2,405 |
2001 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$28,729 |
2001 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$4,141 |
2001 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$4,970 |
2001 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$4,594 |
2001 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$4,361 |
2001 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$1,095 |
2001 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$3,709 |
2001 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$426 |
2001 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$5,885 |
2001 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$380 |
2001 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$7,660 |
2001 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$38,009 |
2001 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$474 |
2001 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$5,762 |
2001 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$1,230 |
2001 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$10,570 |
2001 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,930 |
2001 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$23,536 |
2001 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$14,040 |
2001 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$16 |
2001 |
799 |
01000 |
General Fund |
1211 |
Express Services |
($15) |
2001 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$35 |
2001 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$12 |
2001 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$30 |
2001 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,696 |
2001 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,320 |
2001 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$119 |
2001 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,699 |
2001 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$3,000 |
2001 |
799 |
01000 |
General Fund |
1415 |
Unemployment Compensation Reimbursements |
$523 |
2001 |
799 |
01000 |
General Fund |
2224 |
Reference Equipment |
$385 |
2001 |
799 |
01000 |
General Fund |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$6 |
2001 |
799 |
01000 |
General Fund |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$14 |
2001 |
799 |
01000 |
General Fund |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$16 |
2001 |
799 |
01000 |
General Fund |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$6 |
2001 |
799 |
01000 |
General Fund |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$21 |
2001 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$12,474 |
2001 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$2,652 |
2001 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$8,412 |
2001 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$15,752 |
2001 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$42,325 |
2001 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$4,504 |
2001 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$16,424 |
2001 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$47,258 |
2001 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$104 |
2001 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$12,269 |
2001 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$2,455 |
2001 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,085 |
2001 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$250 |
2001 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$1,300 |
2001 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$2,335 |
2001 |
799 |
01000 |
General Fund |
2251 |
Agricultural Vehicular Equipment |
$92 |
2001 |
799 |
01000 |
General Fund |
2261 |
Office Appurtenances |
$375 |
2001 |
799 |
01000 |
General Fund |
2282 |
Fixtures |
$96 |
2001 |
799 |
01000 |
General Fund |
2282 |
Fixtures |
$729 |
2001 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$1,830 |
2001 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$2,507 |
2001 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$4,828 |
2001 |
799 |
01000 |
General Fund |
1372 |
Architectural and Engineering Supplies |
$170 |
2001 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$102 |
2001 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$105 |
2001 |
799 |
01000 |
General Fund |
1323 |
Gasoline |
($193) |
2001 |
799 |
01000 |
General Fund |
1323 |
Gasoline |
$223 |
2001 |
799 |
01000 |
General Fund |
1323 |
Gasoline |
$823 |
2001 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$270 |
2001 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$410 |
2001 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$2,640 |
2001 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$5,608 |
2001 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$251 |
2001 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$127 |
2001 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$874 |
2001 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$694 |
2001 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$439 |
2001 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$402 |
2001 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$85 |
2001 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$32 |
2001 |
799 |
01000 |
General Fund |
1252 |
Electrical Repair and Maintenance Services |
$658 |
2001 |
799 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$66,500 |
2001 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$27,660 |
2001 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$69 |
2001 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$39 |
2001 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$12 |
2001 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$110 |
2001 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$1 |
2001 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$168 |
2001 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$131 |
2001 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$2 |
2001 |
799 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$1,730 |
2001 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,712 |
2001 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$393 |
2001 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,752 |
2001 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$759 |
2001 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,695 |
2001 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$14,491 |
2001 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$920 |
2001 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,578 |
2002 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$75 |
2002 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$75 |
2002 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$2,020 |
2002 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$75 |
2002 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$2,262 |
2002 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$1,680 |
2002 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$36,717 |
2002 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$147,321 |
2002 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$119,085 |
2002 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$39,385 |
2002 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$40,615 |
2002 |
799 |
01000 |
General Fund |
2231 |
Electronic Equipment |
$1,816 |
2002 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$928 |
2002 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$6,688 |
2002 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,348 |
2002 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,598 |
2002 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$2,879 |
2002 |
799 |
01000 |
General Fund |
1219 |
Inbound Freight Services |
$295 |
2002 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$36 |
2002 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$22 |
2002 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$30 |
2002 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$21 |
2002 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$13 |
2002 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$59 |
2002 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$81 |
2002 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$19 |
2002 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$33,400 |
2002 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$19,588 |
2002 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$43,956 |
2002 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$20,408 |
2002 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$37,456 |
2002 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$13,577 |
2002 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$38,343 |
2002 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$55,777 |
2002 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$9,194 |
2002 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$6,670 |
2002 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$17,443 |
2002 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$3,126 |
2002 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$8,655 |
2002 |
799 |
01000 |
General Fund |
1279 |
Computer Software Development Services |
$2,000 |
2002 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$1,755 |
2002 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$8,338 |
2002 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$5,493 |
2002 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$1,875 |
2002 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$8,360 |
2002 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$39,174 |
2002 |
799 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$25,569 |
2002 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$4,310 |
2002 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$5,380 |
2002 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$5,411 |
2002 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$4,046 |
2002 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,935 |
2002 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$93 |
2002 |
799 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$1,485 |
2002 |
799 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$469 |
2002 |
799 |
01000 |
General Fund |
1267 |
Production Services |
$75 |
2002 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$2,037 |
2002 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$59 |
2002 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$2,270 |
2002 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$11,609 |
2002 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$68 |
2002 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$60 |
2002 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$1,002 |
2002 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$66 |
2002 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$604 |
2002 |
799 |
01000 |
General Fund |
1341 |
Laboratory Supplies |
$157 |
2002 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$515 |
2002 |
799 |
01000 |
General Fund |
1251 |
Custodial Services |
($265) |
2002 |
799 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$300 |
2002 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$41,050 |
2002 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$852 |
2002 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$1,110 |
2002 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$1,625 |
2002 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$386 |
2002 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$1,019 |
2002 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$653 |
2002 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$778 |
2002 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$549 |
2002 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$594 |
2002 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$614 |
2002 |
799 |
01000 |
General Fund |
1541 |
Agency Service Charges |
$2,200 |
2002 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$1,871 |
2002 |
799 |
01000 |
General Fund |
1352 |
Custodial Repair and Maintenance Materials |
$725 |
2002 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$1,380 |
2002 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$2,030 |
2002 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$613 |
2002 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$1,932 |
2002 |
799 |
01000 |
General Fund |
1323 |
Gasoline |
$405 |
2002 |
799 |
01000 |
General Fund |
1323 |
Gasoline |
$214 |
2002 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$45 |
2002 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$598 |
2002 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$51 |
2002 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$45 |
2002 |
799 |
01000 |
General Fund |
1371 |
Agricultural Supplies |
$1,280 |
2002 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$34,299 |
2002 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$31 |
2002 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$960 |
2002 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$71,368 |
2002 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$324 |
2002 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$31,575 |
2002 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$40,307 |
2002 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$1,876 |
2002 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$120 |
2002 |
799 |
01000 |
General Fund |
1363 |
Food Service Supplies |
$16,426 |
2002 |
799 |
01000 |
General Fund |
2282 |
Fixtures |
$8,624 |
2002 |
799 |
01000 |
General Fund |
2281 |
Built-in Equipment |
$39 |
2002 |
799 |
01000 |
General Fund |
2255 |
Power Repair and Maintenance Equipment |
$168 |
2002 |
799 |
01000 |
General Fund |
2253 |
Construction Equipment |
$70,823 |
2002 |
799 |
01000 |
General Fund |
2253 |
Construction Equipment |
$37,900 |
2002 |
799 |
01000 |
General Fund |
2274 |
Non-Power Repair and Maintenance Equipment |
$1,279 |
2002 |
799 |
01000 |
General Fund |
1216 |
Telecommunications Services (provided by VITA) |
$98 |
2002 |
799 |
01000 |
General Fund |
1312 |
Office Supplies |
$184 |
2003 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
($1,204) |
2003 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
($2,167,375) |
2003 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$70,814 |
2003 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$67,010 |
2003 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$1,723 |
2003 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$8,213 |
2003 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$81,841 |
2003 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$22,530 |
2003 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$7,943 |
2003 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,935 |
2003 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$1,098 |
2003 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$36,954 |
2003 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$3,291 |
2003 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$50,308 |
2003 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$9,198 |
2003 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$10,923 |
2003 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$11 |
2003 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$26 |
2003 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$29 |
2003 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$1 |
2003 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$20 |
2003 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,686 |
2003 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$15,554 |
2003 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$6,894 |
2003 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,384 |
2003 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,314 |
2003 |
799 |
01000 |
General Fund |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$90 |
2003 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$137,365 |
2003 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$8,606 |
2003 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$66,134 |
2003 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$41,007 |
2003 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$173,200 |
2003 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$111,022 |
2003 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$164,422 |
2003 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$18,655 |
2003 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$243,937 |
2003 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$49,850 |
2003 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$146,358 |
2003 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$63,721 |
2003 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$800 |
2003 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$17,853 |
2003 |
799 |
01000 |
General Fund |
1311 |
Apparel Supplies |
$250 |
2003 |
799 |
01000 |
General Fund |
1216 |
Telecommunications Services (provided by VITA) |
$63 |
2003 |
799 |
01000 |
General Fund |
1216 |
Telecommunications Services (provided by VITA) |
$132 |
2003 |
799 |
01000 |
General Fund |
2253 |
Construction Equipment |
$3,728 |
2003 |
799 |
01000 |
General Fund |
2282 |
Fixtures |
$970 |
2003 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$2,712 |
2003 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$4,612 |
2003 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$535 |
2003 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$174,978 |
2003 |
799 |
01000 |
General Fund |
1312 |
Office Supplies |
$615 |
2003 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$90 |
2003 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$752 |
2003 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$240 |
2003 |
799 |
01000 |
General Fund |
1323 |
Gasoline |
$903 |
2003 |
799 |
01000 |
General Fund |
1247 |
Legal Services |
$100 |
2003 |
799 |
01000 |
General Fund |
1323 |
Gasoline |
$20 |
2003 |
799 |
01000 |
General Fund |
1323 |
Gasoline |
$2,577 |
2003 |
799 |
01000 |
General Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$106 |
2003 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$6,941 |
2003 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$8,270 |
2003 |
799 |
01000 |
General Fund |
1352 |
Custodial Repair and Maintenance Materials |
$2,959 |
2003 |
799 |
01000 |
General Fund |
1353 |
Electrical Repair and Maintenance Materials |
$1,461 |
2003 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$709 |
2003 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$1,014 |
2003 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$567 |
2003 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$297 |
2003 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$100 |
2003 |
799 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$375 |
2003 |
799 |
01000 |
General Fund |
1214 |
Postal Services |
$10 |
2003 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$72,234 |
2003 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$2,868 |
2003 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$2,875 |
2003 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$117 |
2003 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$283 |
2003 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$2,155 |
2003 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$1,301 |
2003 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$5,308 |
2003 |
799 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$2,831 |
2003 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$19,825 |
2003 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$70,018 |
2003 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$19,540 |
2003 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,834 |
2003 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$3,400 |
2003 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$46,673 |
2003 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$8,530 |
2003 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$250 |
2003 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,886 |
2003 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$53,979 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
1285 |
Travel, Subsistence, and Lodging |
$396 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
1351 |
Building Repair and Maintenance Materials |
$861 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
1351 |
Building Repair and Maintenance Materials |
$88 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
1354 |
Mechanical Repair and Maintenance Materials |
$211 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
1268 |
Skilled Services |
$7,572 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
1268 |
Skilled Services |
$12,120 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
1268 |
Skilled Services |
$2,700 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
2322 |
Construction, Buildings |
$1,204 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
2322 |
Construction, Buildings |
$27,715 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
2322 |
Construction, Buildings |
$1,723 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
1323 |
Gasoline |
$6,930 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
1312 |
Office Supplies |
$86 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
1135 |
Wages and Allowances |
$1,010 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
1135 |
Wages and Allowances |
$349 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
1135 |
Wages and Allowances |
$1,088 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
2328 |
Construction, Buildings Improvements |
$57,618 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
2328 |
Construction, Buildings Improvements |
$46,624 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
1534 |
Equipment Rentals |
$75 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
1534 |
Equipment Rentals |
$1,016 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
2328 |
Construction, Buildings Improvements |
$31,558 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
1261 |
Architectural and Engineering Services |
$3,426 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
1211 |
Express Services |
$7 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
1211 |
Express Services |
$14 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
2322 |
Construction, Buildings |
$1,723 |
2003 |
799 |
08210 |
Vpba Projects - Interest |
2322 |
Construction, Buildings |
$2,613 |
2004 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$3,545 |
2004 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
($49,850) |
2004 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$13,357 |
2004 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$30,986 |
2004 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$32,389 |
2004 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$4,750 |
2004 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,668 |
2004 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$72,438 |
2004 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,028 |
2004 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$36,556 |
2004 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$3,028 |
2004 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$8,806 |
2004 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$46,055 |
2004 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$7,590 |
2004 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$1,752 |
2004 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$16,427 |
2004 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$6,613 |
2004 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$124 |
2004 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$4,000 |
2004 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$161 |
2004 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$483 |
2004 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$95 |
2004 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$11,955 |
2004 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$3,410 |
2004 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
($100) |
2004 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$187 |
2004 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$953 |
2004 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$52,149 |
2004 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$2,953 |
2004 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$2,390 |
2004 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$375 |
2004 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$5,890 |
2004 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$3,945 |
2004 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$42,834 |
2004 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$157,894 |
2004 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$79,091 |
2004 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$26,291 |
2004 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$22,830 |
2004 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$12,193 |
2004 |
799 |
08200 |
Vpba Projects |
1211 |
Express Services |
$5 |
2004 |
799 |
08200 |
Vpba Projects |
1211 |
Express Services |
$43 |
2004 |
799 |
08200 |
Vpba Projects |
1211 |
Express Services |
$9 |
2004 |
799 |
08200 |
Vpba Projects |
1211 |
Express Services |
$8 |
2004 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$4,228 |
2004 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$24,788 |
2004 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$2,034 |
2004 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,308 |
2004 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,784 |
2004 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$4,395 |
2004 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$16,530 |
2004 |
799 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$65,239 |
2004 |
799 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$6,057 |
2004 |
799 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$9,921 |
2004 |
799 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$33,104 |
2004 |
799 |
08200 |
Vpba Projects |
1543 |
Refuse Service Charges |
$1,030 |
2004 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$506 |
2004 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$4,121 |
2004 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$3,938 |
2004 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$616 |
2004 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$1,522 |
2004 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$15,692 |
2004 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$5,282 |
2004 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$1,812 |
2004 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$20,580 |
2004 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$1,710 |
2004 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$122 |
2004 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$2,308 |
2004 |
799 |
08200 |
Vpba Projects |
1282 |
Travel, Personal Vehicle |
$228 |
2004 |
799 |
08200 |
Vpba Projects |
1282 |
Travel, Personal Vehicle |
$1,037 |
2004 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$132 |
2004 |
799 |
08200 |
Vpba Projects |
1323 |
Gasoline |
$1,734 |
2004 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$75 |
2004 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$425 |
2004 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$45 |
2004 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$135 |
2004 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$5,854 |
2004 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$6,575 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1216 |
Telecommunications Services (provided by VITA) |
$72 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1261 |
Architectural and Engineering Services |
$2,258 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1261 |
Architectural and Engineering Services |
$10,408 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1261 |
Architectural and Engineering Services |
$10,965 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1261 |
Architectural and Engineering Services |
$14,460 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
2322 |
Construction, Buildings |
$7,742 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
2322 |
Construction, Buildings |
$1,842 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
2322 |
Construction, Buildings |
$26,244 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
2328 |
Construction, Buildings Improvements |
$79,887 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
2328 |
Construction, Buildings Improvements |
$4,750 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
2328 |
Construction, Buildings Improvements |
$27,020 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1135 |
Wages and Allowances |
$1,454 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1135 |
Wages and Allowances |
$7,312 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1534 |
Equipment Rentals |
$65 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1534 |
Equipment Rentals |
$1,300 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1534 |
Equipment Rentals |
$17,550 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1534 |
Equipment Rentals |
$10,840 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
2328 |
Construction, Buildings Improvements |
$30,574 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
2328 |
Construction, Buildings Improvements |
$94,295 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
2328 |
Construction, Buildings Improvements |
$170,531 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
2328 |
Construction, Buildings Improvements |
$37,955 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
2328 |
Construction, Buildings Improvements |
$79,509 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$45 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1534 |
Equipment Rentals |
$300 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1351 |
Building Repair and Maintenance Materials |
$1,570 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1351 |
Building Repair and Maintenance Materials |
$662 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1351 |
Building Repair and Maintenance Materials |
$3,038 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1351 |
Building Repair and Maintenance Materials |
$11,632 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1323 |
Gasoline |
$573 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1323 |
Gasoline |
$17,928 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1333 |
Manufacturing Supplies |
$580 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1268 |
Skilled Services |
$26,699 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1268 |
Skilled Services |
$2,467 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1543 |
Refuse Service Charges |
$7,371 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1268 |
Skilled Services |
$12,738 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1268 |
Skilled Services |
$538 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1268 |
Skilled Services |
$1,380 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1268 |
Skilled Services |
$29,477 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1268 |
Skilled Services |
$760 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1268 |
Skilled Services |
$4,109 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1333 |
Manufacturing Supplies |
$2,404 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1333 |
Manufacturing Supplies |
$120 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1282 |
Travel, Personal Vehicle |
$207 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1285 |
Travel, Subsistence, and Lodging |
$358 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1285 |
Travel, Subsistence, and Lodging |
$999 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1354 |
Mechanical Repair and Maintenance Materials |
$669 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1361 |
Clothing Supplies |
$260 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$85 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$135 |
2004 |
799 |
08210 |
Vpba Projects - Interest |
1323 |
Gasoline |
$1,610 |
2005 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$4,217 |
2005 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
($46,055) |
2005 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$13,321 |
2005 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$7,651 |
2005 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$94,240 |
2005 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$33,310 |
2005 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$51,177 |
2005 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$63,442 |
2005 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$43,080 |
2005 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$16,189 |
2005 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$56,645 |
2005 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$42,840 |
2005 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$30,318 |
2005 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$677 |
2005 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$14,048 |
2005 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$28,384 |
2005 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$138,152 |
2005 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$41,124 |
2005 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$182,336 |
2005 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$23,110 |
2005 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$72,777 |
2005 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$20,623 |
2005 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$64,739 |
2005 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$43 |
2005 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$11 |
2005 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$7 |
2005 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$7 |
2005 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$16 |
2005 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$7 |
2005 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$25 |
2005 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$9 |
2005 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$8,240 |
2005 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$692 |
2005 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
($2,261) |
2005 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
($4,750) |
2005 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$2,592 |
2005 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$15,323 |
2005 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$114 |
2005 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$12,527 |
2005 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$1,047 |
2005 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$21,979 |
2005 |
799 |
01000 |
General Fund |
2282 |
Fixtures |
$11,577 |
2005 |
799 |
01000 |
General Fund |
2282 |
Fixtures |
$1,491 |
2005 |
799 |
01000 |
General Fund |
2283 |
Mechanical Equipment |
$4,660 |
2005 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$17,453 |
2005 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$74,011 |
2005 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$5,303 |
2005 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$7,032 |
2005 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$2,670 |
2005 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$45,530 |
2005 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$64,474 |
2005 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$20,251 |
2005 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$59 |
2005 |
799 |
01000 |
General Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$479 |
2005 |
799 |
01000 |
General Fund |
1362 |
Food and Dietary Supplies |
$148 |
2005 |
799 |
01000 |
General Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$100 |
2005 |
799 |
01000 |
General Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$322 |
2005 |
799 |
01000 |
General Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$1,217 |
2005 |
799 |
01000 |
General Fund |
1352 |
Custodial Repair and Maintenance Materials |
$2,359 |
2005 |
799 |
01000 |
General Fund |
1353 |
Electrical Repair and Maintenance Materials |
$14,150 |
2005 |
799 |
01000 |
General Fund |
1323 |
Gasoline |
$52 |
2005 |
799 |
01000 |
General Fund |
1323 |
Gasoline |
$230 |
2005 |
799 |
01000 |
General Fund |
1323 |
Gasoline |
$488 |
2005 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$737 |
2005 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$79 |
2005 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$71 |
2005 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$1,708 |
2005 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$4,798 |
2005 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$385 |
2005 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$210 |
2005 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$3,543 |
2005 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$1,018 |
2005 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$272 |
2005 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$44,458 |
2005 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$25,612 |
2005 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$1,122 |
2005 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$34,587 |
2005 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$129 |
2005 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$7,331 |
2005 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$61 |
2005 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$8,734 |
2005 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$100 |
2005 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$10,196 |
2005 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$1,451 |
2005 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$822 |
2005 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
($161) |
2005 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$12,726 |
2005 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,934 |
2005 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$6,322 |
2005 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$4,454 |
2005 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$540 |
2005 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,169 |
2005 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$4,894 |
2005 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$9,205 |
2005 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$3,450 |
2005 |
799 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$7,906 |
2005 |
799 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$5,950 |
2005 |
799 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
($399) |
2005 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
($26) |
2006 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$440 |
2006 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$12,900 |
2006 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$5,636 |
2006 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
($256) |
2006 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$780 |
2006 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$6,698 |
2006 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,020 |
2006 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$949 |
2006 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$108 |
2006 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$169 |
2006 |
799 |
01000 |
General Fund |
1219 |
Inbound Freight Services |
$625 |
2006 |
799 |
01000 |
General Fund |
1219 |
Inbound Freight Services |
$674 |
2006 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$57 |
2006 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$22 |
2006 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$21 |
2006 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$17 |
2006 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$54,746 |
2006 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$172,071 |
2006 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$32,605 |
2006 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$233,242 |
2006 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$432,913 |
2006 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$643,483 |
2006 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$6,234 |
2006 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$14,926 |
2006 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$513,068 |
2006 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$11,580 |
2006 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$640 |
2006 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$9,934 |
2006 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$43,205 |
2006 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$831 |
2006 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$8,885 |
2006 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$25,843 |
2006 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$22,802 |
2006 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$96,096 |
2006 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$20,401 |
2006 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$6,905 |
2006 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$53,949 |
2006 |
799 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$133,740 |
2006 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$15,235 |
2006 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$9,379 |
2006 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$39,706 |
2006 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$86,161 |
2006 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$9,816 |
2006 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$33,448 |
2006 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$31,968 |
2006 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$69,381 |
2006 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$1,760 |
2006 |
799 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$65 |
2006 |
799 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$1,050 |
2006 |
799 |
01000 |
General Fund |
1542 |
Electrical Service Charges |
$660 |
2006 |
799 |
01000 |
General Fund |
1542 |
Electrical Service Charges |
$37,368 |
2006 |
799 |
01000 |
General Fund |
1542 |
Electrical Service Charges |
$130 |
2006 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$9,392 |
2006 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$11,815 |
2006 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$411 |
2006 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$29,518 |
2006 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$5,074 |
2006 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$4,925 |
2006 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,491 |
2006 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$47,017 |
2006 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$3,967 |
2006 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,380 |
2006 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$389 |
2006 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$14,383 |
2006 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,504 |
2006 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$6,724 |
2006 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,172 |
2006 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$3,740 |
2006 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$15,809 |
2006 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$287 |
2006 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$8,228 |
2006 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$420 |
2006 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$395 |
2006 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$383 |
2006 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$4,729 |
2006 |
799 |
01000 |
General Fund |
1544 |
Water and Sewer Service Charges |
$180 |
2006 |
799 |
01000 |
General Fund |
1333 |
Manufacturing Supplies |
$810 |
2006 |
799 |
01000 |
General Fund |
1251 |
Custodial Services |
$5,632 |
2006 |
799 |
01000 |
General Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$28 |
2006 |
799 |
01000 |
General Fund |
1251 |
Custodial Services |
$780 |
2006 |
799 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$88,294 |
2006 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$113 |
2006 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$286 |
2006 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$297 |
2006 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$1,250 |
2006 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$2,057 |
2006 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$87 |
2006 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$194 |
2006 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$166 |
2006 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$2,856 |
2006 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$841 |
2006 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$375 |
2006 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$30 |
2006 |
799 |
01000 |
General Fund |
1352 |
Custodial Repair and Maintenance Materials |
$97,114 |
2006 |
799 |
01000 |
General Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$180 |
2006 |
799 |
01000 |
General Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$896 |
2006 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$303 |
2006 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$1,147 |
2006 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$675 |
2006 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$5,178 |
2006 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$9,045 |
2006 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$7 |
2006 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$480 |
2006 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$8 |
2006 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$7,206 |
2006 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$16,721 |
2006 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$40,669 |
2006 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$7 |
2006 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$1,634 |
2006 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$726 |
2006 |
799 |
01000 |
General Fund |
2283 |
Mechanical Equipment |
$29,233 |
2006 |
799 |
01000 |
General Fund |
2283 |
Mechanical Equipment |
$3,146 |
2006 |
799 |
01000 |
General Fund |
2282 |
Fixtures |
$11,420 |
2006 |
799 |
01000 |
General Fund |
2282 |
Fixtures |
$6,492 |
2006 |
799 |
01000 |
General Fund |
2261 |
Office Appurtenances |
$6,335 |
2006 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$45 |
2006 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$437 |
2006 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$27 |
2006 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$48 |
2006 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$67 |
2006 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$161 |
2006 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$2,412 |
2006 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$1,248 |
2006 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$34 |
2006 |
799 |
08200 |
Vpba Projects |
1244 |
Management Services |
$273 |
2007 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$2,973 |
2007 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$9,761 |
2007 |
799 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
($51,027) |
2007 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$27,052 |
2007 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$24,174 |
2007 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$8,258 |
2007 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$64 |
2007 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,395 |
2007 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$27,544 |
2007 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$6,168 |
2007 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$789 |
2007 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$3,128 |
2007 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,901 |
2007 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$553 |
2007 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$21,728 |
2007 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$51,806 |
2007 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$5,735 |
2007 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$62,752 |
2007 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$8,649 |
2007 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$46,848 |
2007 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$47,222 |
2007 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$77,722 |
2007 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$19,564 |
2007 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$6,064 |
2007 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$32,608 |
2007 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$4,043 |
2007 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$15,261 |
2007 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$70,205 |
2007 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$437,102 |
2007 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$200,479 |
2007 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$52,481 |
2007 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$134 |
2007 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$2,060 |
2007 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$138 |
2007 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
($209) |
2007 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$2,368 |
2007 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$209 |
2007 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$34 |
2007 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$8,120 |
2007 |
799 |
01000 |
General Fund |
2261 |
Office Appurtenances |
$13,761 |
2007 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$1,879 |
2007 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$27,902 |
2007 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$407 |
2007 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$670 |
2007 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$1,610 |
2007 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$952 |
2007 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$95,889 |
2007 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$4,139 |
2007 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$2,639 |
2007 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$13,938 |
2007 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$745 |
2007 |
799 |
01000 |
General Fund |
1353 |
Electrical Repair and Maintenance Materials |
$5,082 |
2007 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$90 |
2007 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$112 |
2007 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$90 |
2007 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$266 |
2007 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$551 |
2007 |
799 |
01000 |
General Fund |
1248 |
Media Services |
($256) |
2007 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$65 |
2007 |
799 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$4,469 |
2007 |
799 |
01000 |
General Fund |
1544 |
Water and Sewer Service Charges |
$258 |
2007 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$16,465 |
2007 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$5,895 |
2007 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,241 |
2007 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,465 |
2007 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$26,315 |
2007 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$10,069 |
2007 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$940 |
2007 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
($27) |
2007 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$8,085 |
2007 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$627 |
2007 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$60 |
2007 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$106 |
2007 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$1,079 |
2007 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$2,057 |
2007 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$106 |
2007 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$16,122 |
2007 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$2,746 |
2007 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$3,841 |
2007 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$11,892 |
2007 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$8,400 |
2007 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$1,162 |
2007 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$13,867 |
2007 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$1,405 |
2007 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$87,689 |
2007 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$4,055 |
2007 |
799 |
01000 |
General Fund |
1281 |
Moving and Relocation Services |
$1,416 |
2007 |
799 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$290 |
2007 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$2,653 |
2007 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$473 |
2007 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$27 |
2007 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$6,521 |
2007 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$353,174 |
2008 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$209 |
2008 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$224 |
2008 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,531 |
2008 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$6,922 |
2008 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$1,860 |
2008 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$2,165 |
2008 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$2,633 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$176,816 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$23,598 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$6,338 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$5,913 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$8,590 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$141,869 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$96,358 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$45,704 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$249,771 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$5,050 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$18,647 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$63,108 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
($20,210) |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$20,210 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$15,513 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$294,562 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$46,399 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$35,924 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$6,187 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$69,775 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$56,218 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$17,190 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$45,000 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$89,599 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$143,079 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$173,046 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$217,376 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$40,176 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$121,708 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$116,869 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$99,000 |
2008 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$259,975 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$13,500 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$21,512 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$3,884 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$4,778 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$7,545 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$7,095 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$864 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$569 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$72,071 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$34,784 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$9,688 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$5,849 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$10,110 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$32,680 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$16,775 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$5,976 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,607 |
2008 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$54,095 |
2008 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$18,768 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$12,830 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$22,455 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$700 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$21,976 |
2008 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$24,883 |
2008 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$37,699 |
2008 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$5,836 |
2008 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$26,609 |
2008 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$15,107 |
2008 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$14,501 |
2008 |
799 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$90 |
2008 |
799 |
01000 |
General Fund |
2288 |
Stationary Equipment Improvements |
$21,562 |
2008 |
799 |
01000 |
General Fund |
1281 |
Moving and Relocation Services |
$0 |
2008 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$5,873 |
2008 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$9,945 |
2008 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$5,225 |
2008 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$7,494 |
2008 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$8,549 |
2008 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$8,371 |
2008 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$22,261 |
2008 |
799 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$34,572 |
2008 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$188 |
2008 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$77 |
2008 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$60 |
2008 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$531 |
2008 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$212 |
2008 |
799 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$75 |
2008 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$19,320 |
2008 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$570 |
2008 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
($8,664) |
2008 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$11,255 |
2008 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$171 |
2008 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$21,466 |
2008 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$8,940 |
2008 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$11,219 |
2008 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$154 |
2008 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$6,500 |
2008 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$11,120 |
2008 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,948 |
2008 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$715 |
2008 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,197 |
2008 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$470 |
2008 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$112 |
2008 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$450 |
2008 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$180 |
2008 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$159 |
2008 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$60 |
2008 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$67,938 |
2008 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$1,200 |
2008 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$5,527 |
2008 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$681 |
2008 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$703 |
2008 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$666 |
2008 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$22,557 |
2008 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$755 |
2008 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$1,927 |
2008 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$685 |
2008 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$2,786 |
2008 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$484 |
2008 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$46,364 |
2008 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$2,335 |
2008 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$56,665 |
2008 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$67,706 |
2008 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$46,540 |
2008 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$2,504 |
2008 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$177,112 |
2008 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$216 |
2008 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$560 |
2008 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$38 |
2008 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$1,140 |
2008 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$1,614 |
2008 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$558 |
2008 |
799 |
08200 |
Vpba Projects |
2231 |
Electronic Equipment |
$6,163 |
2008 |
799 |
08200 |
Vpba Projects |
1542 |
Electrical Service Charges |
$1,309 |
2008 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$16,910 |
2008 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$323 |
2008 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$4,432 |
2008 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$396 |
2008 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$10,153 |
2008 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$4,499 |
2008 |
799 |
08200 |
Vpba Projects |
1543 |
Refuse Service Charges |
$90 |
2008 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$10,527 |
2008 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$292 |
2008 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$148 |
2008 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$251 |
2008 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$5,894 |
2008 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$60 |
2008 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$1,331 |
2008 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$106 |
2008 |
799 |
08200 |
Vpba Projects |
1544 |
Water and Sewer Service Charges |
$82 |
2008 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$90 |
2008 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$2,551 |
2008 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$7,105 |
2008 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$5,604 |
2008 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$6,579 |
2008 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$3,583 |
2008 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$6,035 |
2008 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$6,919 |
2009 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$0 |
2009 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$0 |
2009 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$17,653 |
2009 |
799 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$29,782 |
2009 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$0 |
2009 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$7,988 |
2009 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$0 |
2009 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$6,290 |
2009 |
799 |
01000 |
General Fund |
1162 |
Salaries, Annual Leave Balances |
($316) |
2009 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$13,877 |
2009 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$0 |
2009 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$8,610 |
2009 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$13,360 |
2009 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$15,188 |
2009 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$12,109 |
2009 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$1,874 |
2009 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$15,139 |
2009 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$8,582 |
2009 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$1,312 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
($49,500) |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$85,674 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$13,146 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$89,000 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$5,334 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$32,762 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$2,149 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$41,221 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1211 |
Express Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$169 |
2009 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$0 |
2009 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$2,255 |
2009 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$0 |
2009 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$2,650 |
2009 |
799 |
01000 |
General Fund |
1219 |
Inbound Freight Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1219 |
Inbound Freight Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1219 |
Inbound Freight Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$0 |
2009 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$0 |
2009 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$0 |
2009 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$0 |
2009 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$683 |
2009 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$0 |
2009 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$651 |
2009 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$3,006 |
2009 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$21,931 |
2009 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$771 |
2009 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$0 |
2009 |
799 |
01000 |
General Fund |
1216 |
Telecommunications Services (provided by VITA) |
$0 |
2009 |
799 |
01000 |
General Fund |
2282 |
Fixtures |
$32,710 |
2009 |
799 |
01000 |
General Fund |
1564 |
Equipment Installment Purchases |
$97,483 |
2009 |
799 |
01000 |
General Fund |
2282 |
Fixtures |
($32,710) |
2009 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$0 |
2009 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$0 |
2009 |
799 |
01000 |
General Fund |
1356 |
Highway Repair and Maintenance Materials |
$0 |
2009 |
799 |
01000 |
General Fund |
1356 |
Highway Repair and Maintenance Materials |
$0 |
2009 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$0 |
2009 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$0 |
2009 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$0 |
2009 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$646 |
2009 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$49,475 |
2009 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1215 |
Printing Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1214 |
Postal Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$657 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$8,973 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$14,621 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,309 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$48,215 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,560 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$72,845 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$7,396 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$456 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$0 |
2009 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$531 |
2009 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$0 |
2009 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$0 |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
($509) |
2009 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
($1,560) |
2009 |
799 |
01000 |
General Fund |
2131 |
Site Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2131 |
Site Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2131 |
Site Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
2131 |
Site Improvements |
$0 |
2009 |
799 |
01000 |
General Fund |
1542 |
Electrical Service Charges |
$1,384 |
2009 |
799 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$0 |
2009 |
799 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$0 |
2009 |
799 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$0 |
2009 |
799 |
02799 |
Doc Special Revenue Fund |
1211 |
Express Services |
$9,086 |
2009 |
799 |
08200 |
Vpba Projects |
1564 |
Equipment Installment Purchases |
$116,419 |
2009 |
799 |
08200 |
Vpba Projects |
1216 |
Telecommunications Services (provided by VITA) |
$1,375 |
2009 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$284 |
2009 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$6,931 |
2009 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$3,168 |
2009 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$4,998 |
2009 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$3,518 |
2009 |
799 |
08200 |
Vpba Projects |
2133 |
Utilities |
$3,869 |
2009 |
799 |
08200 |
Vpba Projects |
2282 |
Fixtures |
$89,953 |
2009 |
799 |
08200 |
Vpba Projects |
1356 |
Highway Repair and Maintenance Materials |
$429 |
2009 |
799 |
08200 |
Vpba Projects |
1356 |
Highway Repair and Maintenance Materials |
$2,270 |
2009 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$2,904 |
2009 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$608 |
2009 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$340 |
2009 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$1,870 |
2009 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$68 |
2009 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$522 |
2009 |
799 |
08200 |
Vpba Projects |
1248 |
Media Services |
$496 |
2009 |
799 |
08200 |
Vpba Projects |
1248 |
Media Services |
$1,136 |
2009 |
799 |
08200 |
Vpba Projects |
1248 |
Media Services |
$664 |
2009 |
799 |
08200 |
Vpba Projects |
1215 |
Printing Services |
$375 |
2009 |
799 |
08200 |
Vpba Projects |
1215 |
Printing Services |
$216 |
2009 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$2,002 |
2009 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$1,100 |
2009 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$620 |
2009 |
799 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$4,700 |
2009 |
799 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$960 |
2009 |
799 |
08200 |
Vpba Projects |
1214 |
Postal Services |
$14 |
2009 |
799 |
08200 |
Vpba Projects |
1211 |
Express Services |
$43 |
2009 |
799 |
08200 |
Vpba Projects |
1211 |
Express Services |
$74 |
2009 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$17,375 |
2009 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$10,770 |
2009 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,066 |
2009 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$12,605 |
2009 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$6,086 |
2009 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$2,904 |
2009 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$26,916 |
2009 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$22,033 |
2009 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$2,546 |
2009 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$5,012 |
2009 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$4,055 |
2009 |
799 |
08200 |
Vpba Projects |
1162 |
Salaries, Annual Leave Balances |
$316 |
2009 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$16,739 |
2009 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$31,767 |
2009 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$46,146 |
2009 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$3,494 |
2009 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$52,844 |
2009 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$16,818 |
2009 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$13,778 |
2009 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$38,172 |
2009 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$2,525 |
2009 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$5,406 |
2009 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$1,317 |
2009 |
799 |
08200 |
Vpba Projects |
1543 |
Refuse Service Charges |
$75 |
2009 |
799 |
08200 |
Vpba Projects |
1543 |
Refuse Service Charges |
$88 |
2009 |
799 |
08200 |
Vpba Projects |
1543 |
Refuse Service Charges |
$95 |
2009 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$422 |
2009 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$231 |
2009 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$24,624 |
2009 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$11,671 |
2009 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$18,665 |
2009 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$4,321 |
2009 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$1,671 |
2009 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$202,931 |
2009 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$9,025 |
2009 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$7,176 |
2009 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$220 |
2009 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$1,738 |
2009 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$2,750 |
2009 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$9,900 |
2009 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$9,519 |
2009 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$2,097 |
2009 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$5,092 |
2009 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$590 |
2009 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$388 |
2009 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$50 |
2009 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$995 |
2009 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$4,950 |
2009 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$778 |
2009 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$1,615 |
2009 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$802 |
2009 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$56 |
2009 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$2,917 |
2009 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$494 |
2009 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$2,244 |
2009 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$1,937 |
2009 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$2,529 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$323,008 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$15,503 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$44,978 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$9,306 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$233,751 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$1,078 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$9,750 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$10,013 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$8,569 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$155,800 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$274,803 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$7,382 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$54,117 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$128,913 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$31,408 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$8,773 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$225,992 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$251,943 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$58,085 |
2009 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$36,919 |
2010 |
799 |
02799 |
Doc Special Revenue Fund |
2282 |
Fixtures |
$884 |
2010 |
799 |
02799 |
Doc Special Revenue Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$84 |
2010 |
799 |
02799 |
Doc Special Revenue Fund |
1285 |
Travel, Subsistence, and Lodging |
$109 |
2010 |
799 |
02799 |
Doc Special Revenue Fund |
1268 |
Skilled Services |
$1,207 |
2010 |
799 |
02799 |
Doc Special Revenue Fund |
1135 |
Wages and Allowances |
$142 |
2010 |
799 |
02799 |
Doc Special Revenue Fund |
1135 |
Wages and Allowances |
$859 |
2010 |
799 |
02799 |
Doc Special Revenue Fund |
1135 |
Wages and Allowances |
$142 |
2010 |
799 |
02799 |
Doc Special Revenue Fund |
1219 |
Inbound Freight Services |
$90 |
2010 |
799 |
02799 |
Doc Special Revenue Fund |
1219 |
Inbound Freight Services |
$62 |
2010 |
799 |
02799 |
Doc Special Revenue Fund |
1261 |
Architectural and Engineering Services |
$11,510 |
2010 |
799 |
02799 |
Doc Special Revenue Fund |
2328 |
Construction, Buildings Improvements |
$109,811 |
2010 |
799 |
02799 |
Doc Special Revenue Fund |
1268 |
Skilled Services |
$1,749 |
2010 |
799 |
02799 |
Doc Special Revenue Fund |
2131 |
Site Improvements |
$157 |
2010 |
799 |
02799 |
Doc Special Revenue Fund |
1123 |
Salaries, Classified |
$4,782 |
2010 |
799 |
02799 |
Doc Special Revenue Fund |
1123 |
Salaries, Classified |
$6,829 |
2010 |
799 |
02799 |
Doc Special Revenue Fund |
1123 |
Salaries, Classified |
$8,758 |
2010 |
799 |
02799 |
Doc Special Revenue Fund |
1261 |
Architectural and Engineering Services |
$6,648 |
2010 |
799 |
08200 |
Vpba Projects |
2255 |
Power Repair and Maintenance Equipment |
$44 |
2010 |
799 |
08200 |
Vpba Projects |
2255 |
Power Repair and Maintenance Equipment |
$426 |
2010 |
799 |
08200 |
Vpba Projects |
1564 |
Equipment Installment Purchases |
$930 |
2010 |
799 |
08200 |
Vpba Projects |
2282 |
Fixtures |
$2,615 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$23,410 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$45,000 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$54,673 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$610,989 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$22,101 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$8,200 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$149,005 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$6,444 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$50,022 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$68,913 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$410,154 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$166,468 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$49,409 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$85,045 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$119,250 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$47,274 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$8,535 |
2010 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$3,872 |
2010 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$5,098 |
2010 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$1,315 |
2010 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$3,571 |
2010 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$509 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$5,596 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$52,460 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$15,359 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$192,825 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$95,588 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$3,655 |
2010 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$3,384 |
2010 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$572 |
2010 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$724 |
2010 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$190 |
2010 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$6,965 |
2010 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$190 |
2010 |
799 |
08200 |
Vpba Projects |
1224 |
Employee Training Courses, Workshops, and Conferences: |
$500 |
2010 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$48 |
2010 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$320 |
2010 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$258 |
2010 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$6,498 |
2010 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$19,578 |
2010 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$11,924 |
2010 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$7,761 |
2010 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$11,496 |
2010 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$17,111 |
2010 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$26,612 |
2010 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$28,592 |
2010 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$228 |
2010 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
($1,930) |
2010 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$11,949 |
2010 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$91,243 |
2010 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$1,975 |
2010 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$178 |
2010 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$97,669 |
2010 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$6,241 |
2010 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$137,188 |
2010 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$49,933 |
2010 |
799 |
08200 |
Vpba Projects |
1543 |
Refuse Service Charges |
$3,359 |
2010 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$3,025 |
2010 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$799 |
2010 |
799 |
08200 |
Vpba Projects |
2132 |
Site Preparation |
($6) |
2010 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$25,526 |
2010 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$14,917 |
2010 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$27,980 |
2010 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$82,455 |
2010 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$14,020 |
2010 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$35,448 |
2010 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$13,329 |
2010 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$6,341 |
2010 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$45,610 |
2010 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$4,939 |
2010 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$4,353 |
2010 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$850 |
2010 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,450 |
2010 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$6,859 |
2010 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$31,882 |
2010 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,670 |
2010 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$19,591 |
2010 |
799 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$9,761 |
2010 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$9,431 |
2010 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$100 |
2010 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$366 |
2010 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$385 |
2010 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$316 |
2010 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$1,001 |
2010 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$2,386 |
2010 |
799 |
08200 |
Vpba Projects |
1322 |
Gas |
$453 |
2010 |
799 |
08200 |
Vpba Projects |
1215 |
Printing Services |
$642 |
2010 |
799 |
08200 |
Vpba Projects |
1215 |
Printing Services |
$378 |
2010 |
799 |
08200 |
Vpba Projects |
1215 |
Printing Services |
$932 |
2010 |
799 |
08200 |
Vpba Projects |
1248 |
Media Services |
$544 |
2010 |
799 |
08200 |
Vpba Projects |
1248 |
Media Services |
$544 |
2010 |
799 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$150 |
2010 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$84 |
2010 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$316 |
2010 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$1,336 |
2010 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$1,019 |
2010 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$5,024 |
2010 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$1,660 |
2010 |
799 |
08200 |
Vpba Projects |
2133 |
Utilities |
$1,462 |
2010 |
799 |
08200 |
Vpba Projects |
2133 |
Utilities |
$1,382 |
2010 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$108,563 |
2010 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$3,673 |
2010 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$0 |
2010 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$350 |
2010 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$30,658 |
2010 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$18,666 |
2010 |
799 |
08200 |
Vpba Projects |
1352 |
Custodial Repair and Maintenance Materials |
$8 |
2011 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$140 |
2011 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$1,111 |
2011 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$74 |
2011 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$91,541 |
2011 |
799 |
08200 |
Vpba Projects |
1352 |
Custodial Repair and Maintenance Materials |
$354 |
2011 |
799 |
08200 |
Vpba Projects |
1312 |
Office Supplies |
$0 |
2011 |
799 |
08200 |
Vpba Projects |
2211 |
Desktop Client Computers (microcomputers) |
$73,275 |
2011 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$4,703 |
2011 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$42,041 |
2011 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$55,083 |
2011 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$0 |
2011 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$1,524 |
2011 |
799 |
08200 |
Vpba Projects |
1312 |
Office Supplies |
$1,045 |
2011 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$220 |
2011 |
799 |
08200 |
Vpba Projects |
1355 |
Vehicle Repair and Maintenance Materials |
$415 |
2011 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$192 |
2011 |
799 |
08200 |
Vpba Projects |
1355 |
Vehicle Repair and Maintenance Materials |
$496 |
2011 |
799 |
08200 |
Vpba Projects |
1322 |
Gas |
$1,567 |
2011 |
799 |
08200 |
Vpba Projects |
1322 |
Gas |
$0 |
2011 |
799 |
08200 |
Vpba Projects |
1322 |
Gas |
$98 |
2011 |
799 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$3,388 |
2011 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$342 |
2011 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$5,857 |
2011 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$800 |
2011 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$2,165 |
2011 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$48,151 |
2011 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$27,235 |
2011 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$9,400 |
2011 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$1,679 |
2011 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$6,450 |
2011 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$4,192 |
2011 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$0 |
2011 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$220 |
2011 |
799 |
08200 |
Vpba Projects |
1125 |
Salaries, Overtime |
$3,023 |
2011 |
799 |
08200 |
Vpba Projects |
1524 |
Equipment Capital Leases |
$14,150 |
2011 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$107,753 |
2011 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$13,713 |
2011 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$15,598 |
2011 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$7,957 |
2011 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$93,411 |
2011 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$66,052 |
2011 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$135,232 |
2011 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$159,676 |
2011 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$100,407 |
2011 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,107 |
2011 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$6,863 |
2011 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$961 |
2011 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,131 |
2011 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,240 |
2011 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$2,377 |
2011 |
799 |
08200 |
Vpba Projects |
1212 |
Outbound Freight Services |
$100 |
2011 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$118,396 |
2011 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$53,438 |
2011 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$2,950 |
2011 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$0 |
2011 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$72,053 |
2011 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$0 |
2011 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$1,564 |
2011 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$12,429 |
2011 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$220 |
2011 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$415 |
2011 |
799 |
08200 |
Vpba Projects |
1543 |
Refuse Service Charges |
$5,819 |
2011 |
799 |
08200 |
Vpba Projects |
1543 |
Refuse Service Charges |
$500 |
2011 |
799 |
08200 |
Vpba Projects |
1542 |
Electrical Service Charges |
$361 |
2011 |
799 |
08200 |
Vpba Projects |
1226 |
Employee Training Consulting Services: |
$375 |
2011 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$343 |
2011 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$100 |
2011 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$85 |
2011 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$3,059 |
2011 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$5,693 |
2011 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$7,773 |
2011 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$363 |
2011 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$28 |
2011 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$7,306 |
2011 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$565 |
2011 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$0 |
2012 |
799 |
02799 |
Doc Special Revenue Fund |
1323 |
Gasoline |
$870 |
2012 |
799 |
02799 |
Doc Special Revenue Fund |
1534 |
Equipment Rentals |
$6,030 |
2012 |
799 |
02799 |
Doc Special Revenue Fund |
1268 |
Skilled Services |
$9,270 |
2012 |
799 |
02799 |
Doc Special Revenue Fund |
2328 |
Construction, Buildings Improvements |
$59,158 |
2012 |
799 |
02799 |
Doc Special Revenue Fund |
2328 |
Construction, Buildings Improvements |
$3,476 |
2012 |
799 |
08200 |
Vpba Projects |
2255 |
Power Repair and Maintenance Equipment |
$952 |
2012 |
799 |
08200 |
Vpba Projects |
2253 |
Construction Equipment |
$150 |
2012 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$48 |
2012 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$75 |
2012 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$9,325 |
2012 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$7,660 |
2012 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$96 |
2012 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$2,200 |
2012 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$54,438 |
2012 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$43,509 |
2012 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$654,975 |
2012 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$425,046 |
2012 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$181,659 |
2012 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$459,905 |
2012 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$5,056 |
2012 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$71,616 |
2012 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$36,873 |
2012 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$191,900 |
2012 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$103,874 |
2012 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$11,988 |
2012 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$26,372 |
2012 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$14,775 |
2012 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$1,314 |
2012 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$142 |
2012 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$2,520 |
2012 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$2,018 |
2012 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$8,375 |
2012 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$0 |
2012 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$700 |
2012 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$11 |
2012 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$15 |
2012 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$1,950 |
2012 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$22 |
2012 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$14 |
2012 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$3,070 |
2012 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$9,145 |
2012 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$47,364 |
2012 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$16,202 |
2012 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$6,048 |
2012 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$36,924 |
2012 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$76,313 |
2012 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$82,807 |
2012 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$48,525 |
2012 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$15,730 |
2012 |
799 |
08200 |
Vpba Projects |
1524 |
Equipment Capital Leases |
$2,830 |
2012 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$811 |
2012 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$2,750 |
2012 |
799 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$97,020 |
2012 |
799 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$2,200 |
2012 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$10,862 |
2012 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$20,081 |
2012 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$8,522 |
2012 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$85 |
2012 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$886 |
2012 |
799 |
08200 |
Vpba Projects |
1266 |
Manual Labor Services |
$190 |
2012 |
799 |
08200 |
Vpba Projects |
1266 |
Manual Labor Services |
$255 |
2012 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$2,651 |
2012 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$24,795 |
2012 |
799 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$54,062 |
2012 |
799 |
08200 |
Vpba Projects |
1322 |
Gas |
$317 |
2012 |
799 |
08200 |
Vpba Projects |
1322 |
Gas |
$4,021 |
2012 |
799 |
08200 |
Vpba Projects |
1323 |
Gasoline |
$19 |
2012 |
799 |
08200 |
Vpba Projects |
1322 |
Gas |
$55 |
2012 |
799 |
08200 |
Vpba Projects |
1323 |
Gasoline |
$11,324 |
2012 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$64 |
2012 |
799 |
08200 |
Vpba Projects |
1355 |
Vehicle Repair and Maintenance Materials |
$1,389 |
2012 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$52 |
2012 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$1,076 |
2012 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$866 |
2012 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$1,440 |
2012 |
799 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$1,451 |
2012 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$16,144 |
2012 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$383 |
2012 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$1,106 |
2012 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$470 |
2012 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$127,416 |
2012 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$5,711 |
2012 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$586 |
2012 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$39,599 |
2013 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$4,368 |
2013 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$546 |
2013 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$3,090 |
2013 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$614 |
2013 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$2,050 |
2013 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$19,091 |
2013 |
799 |
08200 |
Vpba Projects |
1352 |
Custodial Repair and Maintenance Materials |
$7,623 |
2013 |
799 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$54,080 |
2013 |
799 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$28,800 |
2013 |
799 |
08200 |
Vpba Projects |
1131 |
Bonuses and Incentives |
$3,424 |
2013 |
799 |
08200 |
Vpba Projects |
1131 |
Bonuses and Incentives |
$1,278 |
2013 |
799 |
08200 |
Vpba Projects |
1131 |
Bonuses and Incentives |
$2,665 |
2013 |
799 |
08200 |
Vpba Projects |
1131 |
Bonuses and Incentives |
$2,814 |
2013 |
799 |
08200 |
Vpba Projects |
2133 |
Utilities |
$98,910 |
2013 |
799 |
08200 |
Vpba Projects |
2133 |
Utilities |
$29,429 |
2013 |
799 |
08200 |
Vpba Projects |
2133 |
Utilities |
$0 |
2013 |
799 |
08200 |
Vpba Projects |
2133 |
Utilities |
$110,470 |
2013 |
799 |
08200 |
Vpba Projects |
2133 |
Utilities |
$128,380 |
2013 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$4,067 |
2013 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$6,685 |
2013 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$27,459 |
2013 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$607 |
2013 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$17,089 |
2013 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$3,158 |
2013 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$14,529 |
2013 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$128 |
2013 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$8 |
2013 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$147 |
2013 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$78 |
2013 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$32 |
2013 |
799 |
08200 |
Vpba Projects |
1323 |
Gasoline |
$153 |
2013 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$63 |
2013 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$224 |
2013 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$356 |
2013 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$34 |
2013 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$9 |
2013 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$77 |
2013 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$6 |
2013 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$15 |
2013 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$195 |
2013 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$325 |
2013 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$95 |
2013 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$50 |
2013 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$40 |
2013 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$100 |
2013 |
799 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$257,364 |
2013 |
799 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$334,432 |
2013 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$73 |
2013 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$32 |
2013 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$164 |
2013 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$5,940 |
2013 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$314 |
2013 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$165 |
2013 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$18 |
2013 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$13 |
2013 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$497 |
2013 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$821 |
2013 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$133 |
2013 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$19 |
2013 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$68 |
2013 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$3,110 |
2013 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$1,386 |
2013 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$563 |
2013 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$10,196 |
2013 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$16,864 |
2013 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$429 |
2013 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$598 |
2013 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$4,314 |
2013 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$1,670 |
2013 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$563 |
2013 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$81 |
2013 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$21 |
2013 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$591 |
2013 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$373 |
2013 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$87 |
2013 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$38 |
2013 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$196 |
2013 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$196 |
2013 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$159 |
2013 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$16 |
2013 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$977 |
2013 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$23 |
2013 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$1,223 |
2013 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$598 |
2013 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$3,810 |
2013 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$6,294 |
2013 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$556 |
2013 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$2,592 |
2013 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$992 |
2013 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$129 |
2013 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$94 |
2013 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$147 |
2013 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$891 |
2013 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$237 |
2013 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$278 |
2013 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$1,167 |
2013 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$4,353 |
2013 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$7,194 |
2013 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$642 |
2013 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$167 |
2013 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$1,753 |
2013 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$117 |
2013 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$154 |
2013 |
799 |
08200 |
Vpba Projects |
1141 |
Wages, General |
$3,450 |
2013 |
799 |
08200 |
Vpba Projects |
1141 |
Wages, General |
$1,600 |
2013 |
799 |
08200 |
Vpba Projects |
1141 |
Wages, General |
$1,400 |
2013 |
799 |
08200 |
Vpba Projects |
1141 |
Wages, General |
$3,818 |
2013 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$2,747 |
2013 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$1,445 |
2013 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$596 |
2013 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$180 |
2013 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$120 |
2013 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$10 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$1,950 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$286 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$73,400 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$12,359 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$51,804 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$3,360 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$19,021 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$1,002 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$3,412 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$4,948 |
2013 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$7,814 |
2013 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$5,402 |
2013 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$242 |
2013 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$251 |
2013 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$169 |
2013 |
799 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$10,524 |
2013 |
799 |
08200 |
Vpba Projects |
1125 |
Salaries, Overtime |
$358 |
2013 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$5,316 |
2013 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$5,316 |
2013 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$5,864 |
2013 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$33,128 |
2013 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$16,491 |
2013 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$6,500 |
2013 |
799 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$2,140 |
2013 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$1,758 |
2013 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$46,853 |
2013 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$82,130 |
2013 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$6,802 |
2013 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$7,326 |
2013 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$3,176 |
2013 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$1,911 |
2013 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$16,443 |
2013 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$13,325 |
2013 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$1,337 |
2013 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$169,875 |
2013 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$816 |
2013 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$67,868 |
2013 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$17,800 |
2013 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$71,980 |
2013 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$1,869 |
2013 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$324 |
2013 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$91,625 |
2013 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$300 |
2013 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$1,840 |
2013 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$912 |
2013 |
799 |
08200 |
Vpba Projects |
2278 |
Specific Use Equipment Improvements |
$108,137 |
2013 |
799 |
08200 |
Vpba Projects |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$264 |
2013 |
799 |
08200 |
Vpba Projects |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$122 |
2013 |
799 |
08200 |
Vpba Projects |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$107 |
2013 |
799 |
08200 |
Vpba Projects |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$292 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$1,352 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$134,171 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$61,000 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$4,440 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$4,546 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$28,091 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$17,070 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$7,020 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$188 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$4,117 |
2013 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$1,261 |
2013 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$271 |
2013 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$303 |
2013 |
799 |
08200 |
Vpba Projects |
1153 |
Short-term Disability Benefits |
$1,532 |
2013 |
799 |
08200 |
Vpba Projects |
1153 |
Short-term Disability Benefits |
$2,925 |
2013 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$1,072 |
2013 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
($50) |
2013 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$773 |
2013 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$295 |
2013 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$1,128 |
2013 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$140 |
2013 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$3 |
2013 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$1,045 |
2013 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$2,232 |
2013 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$19 |
2013 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$4,035 |
2013 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$4,655 |
2013 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$1,922 |
2013 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$400 |
2013 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$258 |
2013 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$1,190 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$247,500 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$5,000 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$252,158 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$0 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$67,531 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$196,179 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$74,462 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$195,277 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$131,406 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$88,018 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$30,043 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$10,100 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$218,063 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$20,608 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$381,489 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$614,025 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$80,300 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$11,827 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$35,170 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$19,565 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$296,358 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$34,960 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$19,000 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$67,402 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$27,231 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$126,530 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$13,383 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$94,525 |
2013 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$289,820 |
2013 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$480 |
2013 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$11,384 |
2013 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$450 |
2013 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$8,250 |
2013 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$250 |
2013 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$400 |
2013 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$275 |
2013 |
799 |
08200 |
Vpba Projects |
2281 |
Built-in Equipment |
$27,728 |
2014 |
799 |
08200 |
Vpba Projects |
2282 |
Fixtures |
$382 |
2014 |
799 |
08200 |
Vpba Projects |
2282 |
Fixtures |
$846 |
2014 |
799 |
08200 |
Vpba Projects |
2232 |
Photographic Equipment |
$91,883 |
2014 |
799 |
08200 |
Vpba Projects |
2274 |
Non-Power Repair and Maintenance Equipment |
$417 |
2014 |
799 |
08200 |
Vpba Projects |
2274 |
Non-Power Repair and Maintenance Equipment |
$13 |
2014 |
799 |
08200 |
Vpba Projects |
2231 |
Electronic Equipment |
$2,175 |
2014 |
799 |
08200 |
Vpba Projects |
2231 |
Electronic Equipment |
$519,267 |
2014 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$865 |
2014 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$75 |
2014 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$450 |
2014 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$5,769 |
2014 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$17,457 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$4,975 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$164,838 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$96,177 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$14,849 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$32,230 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$48,403 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$203,249 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$79,317 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$38,920 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$111,600 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$39,131 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$138,306 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$158,094 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$50,162 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$2,211 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$33,180 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$1,996 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$168,000 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$60,670 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$214,156 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$8,779 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$20,783 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$171,311 |
2014 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$1,894 |
2014 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$2,238 |
2014 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
($774) |
2014 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$6,186 |
2014 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$1,590 |
2014 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$5,811 |
2014 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$1,929 |
2014 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$168 |
2014 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$3,860 |
2014 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$6,655 |
2014 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$4,561 |
2014 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$1,152 |
2014 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$249 |
2014 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$1,057 |
2014 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$3 |
2014 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$65 |
2014 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$325 |
2014 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$31 |
2014 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$1,980 |
2014 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$50 |
2014 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$580 |
2014 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$12 |
2014 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$85 |
2014 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$1,409 |
2014 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$379 |
2014 |
799 |
08200 |
Vpba Projects |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$84,460 |
2014 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$203 |
2014 |
799 |
08200 |
Vpba Projects |
1531 |
Computer Rentals (not mainframe) |
$920 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$6,304 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$125 |
2014 |
799 |
08200 |
Vpba Projects |
1542 |
Electrical Service Charges |
$9,100 |
2014 |
799 |
08200 |
Vpba Projects |
2278 |
Specific Use Equipment Improvements |
$3,680 |
2014 |
799 |
08200 |
Vpba Projects |
1259 |
Vehicle Repair and Maintenance Services |
$1,400 |
2014 |
799 |
08200 |
Vpba Projects |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$157 |
2014 |
799 |
08200 |
Vpba Projects |
2132 |
Site Preparation |
$508 |
2014 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$11,727 |
2014 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$28,163 |
2014 |
799 |
08200 |
Vpba Projects |
1543 |
Refuse Service Charges |
$75 |
2014 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$555 |
2014 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$5,721 |
2014 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$48,728 |
2014 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$63,669 |
2014 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$42,175 |
2014 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$1,840 |
2014 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$3,442 |
2014 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$39,259 |
2014 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$11,314 |
2014 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$28,100 |
2014 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$86,958 |
2014 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$77,033 |
2014 |
799 |
08200 |
Vpba Projects |
1253 |
Equipment Repair and Maintenance Services |
$205 |
2014 |
799 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$148,737 |
2014 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,901 |
2014 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$25,408 |
2014 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$84,460 |
2014 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$48,018 |
2014 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$15,352 |
2014 |
799 |
08200 |
Vpba Projects |
1263 |
Clerical Services |
$128 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$538,593 |
2014 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$20,199 |
2014 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$566 |
2014 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$5,181 |
2014 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$487 |
2014 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$272 |
2014 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$17,624 |
2014 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$1,877 |
2014 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$5,478 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$48,932 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$11,646 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$71,210 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$76,470 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$20,136 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$13,874 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$8,872 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$625 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$875 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$136,308 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$93,693 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$37 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$33,439 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$11,220 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$40,070 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$5,520 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$54,045 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$95,050 |
2014 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$1,930 |
2014 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$100 |
2014 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$7,618 |
2014 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$2,226 |
2014 |
799 |
08200 |
Vpba Projects |
1141 |
Wages, General |
$1,748 |
2014 |
799 |
08200 |
Vpba Projects |
1143 |
Wages, Overtime |
$310 |
2014 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$470 |
2014 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$501 |
2014 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$5,577 |
2014 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$3,695 |
2014 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$3,439 |
2014 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$302 |
2014 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$1,027 |
2014 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$161 |
2014 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$991 |
2014 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$6,748 |
2014 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$4,269 |
2014 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$128 |
2014 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$260 |
2014 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$3,604 |
2014 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$2,462 |
2014 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$2,906 |
2014 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$418 |
2014 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$4,580 |
2014 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$3,054 |
2014 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$878 |
2014 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$852 |
2014 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$2,063 |
2014 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$5,686 |
2014 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$770 |
2014 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$41 |
2014 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$6,374 |
2014 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$1,878 |
2014 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$140 |
2014 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$22 |
2014 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$68 |
2014 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$758 |
2014 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$502 |
2014 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$580 |
2014 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$467 |
2014 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$135 |
2014 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$334 |
2014 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$917 |
2014 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$1,035 |
2014 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$1,812 |
2014 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$18,220 |
2014 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$10,710 |
2014 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$1,706 |
2014 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$450 |
2014 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$450 |
2014 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$302 |
2014 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$8,810 |
2014 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$6,856 |
2014 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$1,130 |
2014 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$5,802 |
2014 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$17,235 |
2014 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$18,748 |
2014 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$4,728 |
2014 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$870 |
2014 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$487 |
2014 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$637 |
2014 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$422 |
2014 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$117 |
2014 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$18 |
2014 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$113 |
2014 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$57 |
2014 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$34 |
2014 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$254 |
2014 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$393 |
2014 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$281 |
2014 |
799 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$37,460 |
2014 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$370 |
2014 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$20 |
2014 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$10 |
2014 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$200 |
2014 |
799 |
08200 |
Vpba Projects |
1342 |
Medical and Dental Supplies |
$40 |
2014 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$375 |
2014 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$275 |
2014 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$40 |
2014 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$120 |
2014 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$297 |
2014 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$150 |
2014 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$255 |
2014 |
799 |
08200 |
Vpba Projects |
1248 |
Media Services |
$233 |
2014 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$27 |
2014 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$299 |
2014 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$198 |
2014 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$184 |
2014 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$16 |
2014 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$55 |
2014 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$9 |
2014 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$53 |
2014 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$299 |
2014 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$229 |
2014 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$409 |
2014 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$119 |
2014 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$132 |
2014 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$118 |
2014 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$146 |
2014 |
799 |
08200 |
Vpba Projects |
1221 |
Organization Memberships |
$1,221 |
2014 |
799 |
08200 |
Vpba Projects |
1324 |
Oil |
$69 |
2014 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$2,131 |
2014 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$16 |
2014 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$210 |
2014 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$1,280 |
2014 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$23 |
2014 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$1,344 |
2014 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$6,633 |
2014 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$5,098 |
2014 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$26,012 |
2014 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$1,194 |
2014 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$4,000 |
2014 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$3,094 |
2014 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$13,159 |
2014 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$7,601 |
2014 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$12,141 |
2014 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$869 |
2014 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$344 |
2014 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$82,548 |
2014 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$2,577 |
2014 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$75 |
2014 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$13,185 |
2014 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$58 |
2014 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$20,867 |
2014 |
799 |
08200 |
Vpba Projects |
2133 |
Utilities |
$32,722 |
2014 |
799 |
08200 |
Vpba Projects |
1127 |
Salaries, Virginia Law Officers’ Retirement System Participants |
$8 |
2014 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$4,582 |
2014 |
799 |
08200 |
Vpba Projects |
1311 |
Apparel Supplies |
$540 |
2014 |
799 |
08200 |
Vpba Projects |
1352 |
Custodial Repair and Maintenance Materials |
$7,196 |
2014 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$6,825 |
2014 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$23,134 |
2014 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$614 |
2014 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$1,350 |
2014 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
($614) |
2014 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$1,435 |
2014 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$6,309 |
2014 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$2,446 |
2014 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$1,706 |
2014 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$5,266 |
2015 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$96 |
2015 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$199 |
2015 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$11,559 |
2015 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$941 |
2015 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$104,984 |
2015 |
799 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$8,323 |
2015 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$5,079 |
2015 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$3,844 |
2015 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$5,689 |
2015 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$10,881 |
2015 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$9,974 |
2015 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$221 |
2015 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$286,763 |
2015 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$659 |
2015 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$784 |
2015 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$75 |
2015 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$39 |
2015 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$5,714 |
2015 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$480 |
2015 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$381 |
2015 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$186 |
2015 |
799 |
08200 |
Vpba Projects |
1248 |
Media Services |
$10,184 |
2015 |
799 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$7,560 |
2015 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$8,413 |
2015 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$111,461 |
2015 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$5,250 |
2015 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$8,845 |
2015 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$67,496 |
2015 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$1,961 |
2015 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$1,240 |
2015 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$1,525,333 |
2015 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$900 |
2015 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$330 |
2015 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$1,759 |
2015 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$4,319 |
2015 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$40,444 |
2015 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$52,326 |
2015 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$1,113 |
2015 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$1,713 |
2015 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$308 |
2015 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$20,925 |
2015 |
799 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$5,166 |
2015 |
799 |
08200 |
Vpba Projects |
1282 |
Travel, Personal Vehicle |
$323 |
2015 |
799 |
08200 |
Vpba Projects |
1286 |
Travel, Supplements, and Aid |
$381 |
2015 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$1,561 |
2015 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$35,625 |
2015 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$12,391 |
2015 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$218,667 |
2015 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$26,786 |
2015 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$13,920 |
2015 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$85 |
2015 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$22,313 |
2015 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$2,687 |
2015 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$24,585 |
2015 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$10,718 |
2015 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$18,893 |
2015 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$314,026 |
2015 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$15,716 |
2015 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$9,313 |
2015 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$8,339 |
2015 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$26,636 |
2015 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$22,382 |
2015 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$4,909 |
2015 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$51,820 |
2015 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$192,798 |
2015 |
799 |
08200 |
Vpba Projects |
1543 |
Refuse Service Charges |
$80 |
2015 |
799 |
08200 |
Vpba Projects |
1543 |
Refuse Service Charges |
$3,343 |
2015 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$8,095 |
2015 |
799 |
08200 |
Vpba Projects |
2112 |
Acquisition, Rights-of-Way |
$200 |
2015 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$6 |
2015 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$50 |
2015 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$57 |
2015 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$331 |
2015 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$586 |
2015 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$114 |
2015 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$53 |
2015 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$851 |
2015 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$24,539 |
2015 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$2,615 |
2015 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$1,338 |
2015 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$1,306 |
2015 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$642 |
2015 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$587 |
2015 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$735 |
2015 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$2,825 |
2015 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$436 |
2015 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$3,402,195 |
2015 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$44,240 |
2015 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$14,980 |
2015 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$6,270 |
2015 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$144,751 |
2015 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$87,400 |
2015 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$8,676 |
2015 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$53,998 |
2015 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$6,698 |
2015 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$165 |
2015 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$75 |
2015 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$149 |
2015 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$6,350 |
2015 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$317 |
2015 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$5,647 |
2015 |
799 |
08200 |
Vpba Projects |
2231 |
Electronic Equipment |
$29,715 |
2015 |
799 |
08200 |
Vpba Projects |
2231 |
Electronic Equipment |
$22,618 |
2015 |
799 |
08200 |
Vpba Projects |
2262 |
Office Furniture |
$104,060 |
2015 |
799 |
08200 |
Vpba Projects |
1287 |
Travel, Meal Reimbursements - Reportable to the IRS |
$286 |
2015 |
799 |
08200 |
Vpba Projects |
2282 |
Fixtures |
$2,475 |
2016 |
799 |
08200 |
Vpba Projects |
1564 |
Equipment Installment Purchases |
$10,016 |
2016 |
799 |
08200 |
Vpba Projects |
2261 |
Office Appurtenances |
$3,478 |
2016 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$3,763 |
2016 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$3,234,718 |
2016 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$31,601 |
2016 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$981 |
2016 |
799 |
08200 |
Vpba Projects |
2132 |
Site Preparation |
$341 |
2016 |
799 |
08200 |
Vpba Projects |
1543 |
Refuse Service Charges |
$12,324 |
2016 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$699,823 |
2016 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$521,731 |
2016 |
799 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$27,196 |
2016 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$288,070 |
2016 |
799 |
08200 |
Vpba Projects |
1211 |
Express Services |
$9 |
2016 |
799 |
08200 |
Vpba Projects |
1282 |
Travel, Personal Vehicle |
$31 |
2016 |
799 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$708,008 |
2016 |
799 |
08200 |
Vpba Projects |
1151 |
Workers' Compensation Awards |
($5,903) |
2016 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$35,947 |
2016 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$752,294 |
2016 |
799 |
08200 |
Vpba Projects |
1266 |
Manual Labor Services |
$129,640 |
2016 |
799 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$30,526 |
2016 |
799 |
08200 |
Vpba Projects |
1248 |
Media Services |
$225 |
2016 |
799 |
08200 |
Vpba Projects |
1322 |
Gas |
$781 |
2016 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$11,515 |
2016 |
799 |
08200 |
Vpba Projects |
1356 |
Highway Repair and Maintenance Materials |
$615 |
2016 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$295,004 |
2016 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$151,862 |
2016 |
799 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$87,143 |
2016 |
799 |
08200 |
Vpba Projects |
2133 |
Utilities |
$2,950 |
2016 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$8,876 |
2017 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$58,839 |
2017 |
799 |
08200 |
Vpba Projects |
2133 |
Utilities |
$156,909 |
2017 |
799 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$322,247 |
2017 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$82,919 |
2017 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$44,404 |
2017 |
799 |
08200 |
Vpba Projects |
1356 |
Highway Repair and Maintenance Materials |
$768 |
2017 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$11,528 |
2017 |
799 |
08200 |
Vpba Projects |
1322 |
Gas |
$18 |
2017 |
799 |
08200 |
Vpba Projects |
1323 |
Gasoline |
$115 |
2017 |
799 |
08200 |
Vpba Projects |
1248 |
Media Services |
$667 |
2017 |
799 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$192,816 |
2017 |
799 |
08200 |
Vpba Projects |
1266 |
Manual Labor Services |
$71,752 |
2017 |
799 |
08200 |
Vpba Projects |
2218 |
Computer Software Purchases |
$1,792 |
2017 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$9,400 |
2017 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$16,574 |
2017 |
799 |
08200 |
Vpba Projects |
1282 |
Travel, Personal Vehicle |
$35 |
2017 |
799 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$1,378,629 |
2017 |
799 |
08200 |
Vpba Projects |
1211 |
Express Services |
$1,673 |
2017 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$3,572,418 |
2017 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,212,588 |
2017 |
799 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$425 |
2017 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$524,646 |
2017 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$574,070 |
2017 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$2,914 |
2017 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$19,996 |
2017 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$111,042 |
2017 |
799 |
08200 |
Vpba Projects |
2255 |
Power Repair and Maintenance Equipment |
$1,295 |
2017 |
799 |
08200 |
Vpba Projects |
2282 |
Fixtures |
$260,702 |
2017 |
799 |
08200 |
Vpba Projects |
1564 |
Equipment Installment Purchases |
$127,149 |
2017 |
799 |
08200 |
Vpba Projects |
2253 |
Construction Equipment |
$8,760 |
2017 |
799 |
08200 |
Vpba Projects |
2232 |
Photographic Equipment |
$5,527 |
2018 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$5,394 |
2018 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$145,511 |
2018 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$326,628 |
2018 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$65,893 |
2018 |
799 |
01000 |
General Fund |
1542 |
Electrical Service Charges |
$4,975 |
2018 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$3,337 |
2018 |
799 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$420,848 |
2018 |
799 |
01000 |
General Fund |
1252 |
Electrical Repair and Maintenance Services |
$26,510 |
2018 |
799 |
01000 |
General Fund |
1248 |
Media Services |
$516 |
2018 |
799 |
01000 |
General Fund |
1356 |
Highway Repair and Maintenance Materials |
$2,175 |
2018 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$1,070 |
2018 |
799 |
01000 |
General Fund |
2283 |
Mechanical Equipment |
$41,676 |
2018 |
799 |
08200 |
Vpba Projects |
2255 |
Power Repair and Maintenance Equipment |
$600 |
2018 |
799 |
08200 |
Vpba Projects |
2282 |
Fixtures |
$23,630 |
2018 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$41,670 |
2018 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$13,867 |
2018 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$156 |
2018 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$1,566,916 |
2018 |
799 |
08200 |
Vpba Projects |
2238 |
Electronic and Photographic Equipment Improvements |
$4,056 |
2018 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$344,788 |
2018 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$709,645 |
2018 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$715,481 |
2018 |
799 |
08200 |
Vpba Projects |
1211 |
Express Services |
$30 |
2018 |
799 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$2,350,620 |
2018 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$802 |
2018 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$1,491 |
2018 |
799 |
08200 |
Vpba Projects |
1266 |
Manual Labor Services |
$11,960 |
2018 |
799 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$22,161 |
2018 |
799 |
08200 |
Vpba Projects |
1248 |
Media Services |
$810 |
2018 |
799 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$100 |
2018 |
799 |
08200 |
Vpba Projects |
1323 |
Gasoline |
$86 |
2018 |
799 |
08200 |
Vpba Projects |
1356 |
Highway Repair and Maintenance Materials |
$400 |
2018 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$7,041 |
2018 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$114,156 |
2018 |
799 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$536,925 |
2018 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$21,485 |
2018 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$8,733 |
2018 |
799 |
08200 |
Vpba Projects |
1352 |
Custodial Repair and Maintenance Materials |
$6,466 |
2019 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
($479) |
2019 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$189 |
2019 |
799 |
01000 |
General Fund |
1252 |
Electrical Repair and Maintenance Services |
$2,429 |
2019 |
799 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$44,402 |
2019 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,278 |
2019 |
799 |
08200 |
Vpba Projects |
2255 |
Power Repair and Maintenance Equipment |
$654 |
2019 |
799 |
08200 |
Vpba Projects |
1564 |
Equipment Installment Purchases |
$527 |
2019 |
799 |
08200 |
Vpba Projects |
2232 |
Photographic Equipment |
$649,415 |
2019 |
799 |
08200 |
Vpba Projects |
1352 |
Custodial Repair and Maintenance Materials |
$4,701 |
2019 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$18,830 |
2019 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$33,073 |
2019 |
799 |
08200 |
Vpba Projects |
2282 |
Fixtures |
$32,324 |
2019 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$100,956 |
2019 |
799 |
08200 |
Vpba Projects |
1355 |
Vehicle Repair and Maintenance Materials |
$1,358 |
2019 |
799 |
08200 |
Vpba Projects |
1356 |
Highway Repair and Maintenance Materials |
$2,015 |
2019 |
799 |
08200 |
Vpba Projects |
1361 |
Clothing Supplies |
$275 |
2019 |
799 |
08200 |
Vpba Projects |
1218 |
Telecommunications Services (provided by another State agency) |
$65 |
2019 |
799 |
08200 |
Vpba Projects |
1227 |
Employee Training - Transportation, Lodging, Meals, and Incidentals: |
$21 |
2019 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$18,122 |
2019 |
799 |
08200 |
Vpba Projects |
1323 |
Gasoline |
$80 |
2019 |
799 |
08200 |
Vpba Projects |
1248 |
Media Services |
$252 |
2019 |
799 |
08200 |
Vpba Projects |
1214 |
Postal Services |
$18 |
2019 |
799 |
08200 |
Vpba Projects |
1266 |
Manual Labor Services |
$110,747 |
2019 |
799 |
08200 |
Vpba Projects |
2218 |
Computer Software Purchases |
$94 |
2019 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$64,633 |
2019 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$35,875 |
2019 |
799 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$4,377,321 |
2019 |
799 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$708,930 |
2019 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$5,096,667 |
2019 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,326,999 |
2019 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$580,242 |
2019 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$275,179 |
2019 |
799 |
08200 |
Vpba Projects |
1543 |
Refuse Service Charges |
$89,973 |
2019 |
799 |
08200 |
Vpba Projects |
1213 |
Messenger Services |
$1,125 |
2019 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$1,049 |
2019 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$30,564 |
2019 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$118,816 |
2020 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$1,903 |
2020 |
799 |
08200 |
Vpba Projects |
2282 |
Fixtures |
$10,722 |
2020 |
799 |
08200 |
Vpba Projects |
2255 |
Power Repair and Maintenance Equipment |
$422 |
2020 |
799 |
08200 |
Vpba Projects |
1216 |
Telecommunications Services (provided by VITA) |
$4,860 |
2020 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$84,783 |
2020 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$20,613 |
2020 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$1,067 |
2020 |
799 |
08200 |
Vpba Projects |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$15,072 |
2020 |
799 |
08200 |
Vpba Projects |
1228 |
Employee Information Technology (IT) Training Courses, Workshops, and Conferences |
$195 |
2020 |
799 |
08200 |
Vpba Projects |
1249 |
Recruitment Advertising |
$355 |
2020 |
799 |
08200 |
Vpba Projects |
1543 |
Refuse Service Charges |
$2,185 |
2020 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$401,278 |
2020 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$78,471 |
2020 |
799 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$27,792 |
2020 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$424,824 |
2020 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$6,009,793 |
2020 |
799 |
08200 |
Vpba Projects |
1263 |
Clerical Services |
$300 |
2020 |
799 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$760,449 |
2020 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$36,552 |
2020 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$776,993 |
2020 |
799 |
08200 |
Vpba Projects |
1266 |
Manual Labor Services |
$34,000 |
2020 |
799 |
08200 |
Vpba Projects |
1265 |
Laundry and Linen Services |
$7,100 |
2020 |
799 |
08200 |
Vpba Projects |
1214 |
Postal Services |
$27 |
2020 |
799 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$354,862 |
2020 |
799 |
08200 |
Vpba Projects |
1248 |
Media Services |
$331 |
2020 |
799 |
08200 |
Vpba Projects |
1323 |
Gasoline |
$217 |
2020 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$19,871 |
2020 |
799 |
08200 |
Vpba Projects |
1227 |
Employee Training - Transportation, Lodging, Meals, and Incidentals: |
$21 |
2020 |
799 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$147,388 |
2020 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$89,819 |
2020 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$11,215 |
2020 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$91,397 |
2021 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$245,373 |
2021 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$75,005 |
2021 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$37,226 |
2021 |
799 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$364,257 |
2021 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$8,746 |
2021 |
799 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$12,800 |
2021 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$3,045,509 |
2021 |
799 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$43,310 |
2021 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$21,849 |
2021 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$3,313,688 |
2021 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$282,692 |
2021 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$16,790 |
2021 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$276,104 |
2021 |
799 |
08200 |
Vpba Projects |
2215 |
Network Servers |
$43,915 |
2021 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$375 |
2021 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$8,487 |
2021 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$17,567 |
2021 |
799 |
08200 |
Vpba Projects |
1562 |
Computer Processor Installment Purchases |
$74,692 |
2021 |
799 |
08200 |
Vpba Projects |
2282 |
Fixtures |
$22,204 |
2022 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$73,080 |
2022 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$0 |
2022 |
799 |
08200 |
Vpba Projects |
2262 |
Office Furniture |
$27,625 |
2022 |
799 |
08200 |
Vpba Projects |
2271 |
Household Equipment |
$128,480 |
2022 |
799 |
08200 |
Vpba Projects |
2232 |
Photographic Equipment |
$320,300 |
2022 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$1,554 |
2022 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$14,150 |
2022 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$55 |
2022 |
799 |
08200 |
Vpba Projects |
2216 |
Network Components |
$275 |
2022 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$94,449 |
2022 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$3,000 |
2022 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$45,376 |
2022 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$304,255 |
2022 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$4,154,924 |
2022 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$138 |
2022 |
799 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$130,188 |
2022 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$4,036,149 |
2022 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$4,965 |
2022 |
799 |
08200 |
Vpba Projects |
2218 |
Computer Software Purchases |
$3,700 |
2022 |
799 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$39,033 |
2022 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$422 |
2022 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$149,183 |
2022 |
799 |
08200 |
Vpba Projects |
1333 |
Manufacturing Supplies |
$97,571 |
2022 |
799 |
08200 |
Vpba Projects |
2211 |
Desktop Client Computers (microcomputers) |
$1,500 |
2022 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$261,953 |
2022 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$6,694 |
2022 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$7,667 |
2022 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$6,912 |
2023 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$702 |
2023 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$230,508 |
2023 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$5,710,017 |
2023 |
799 |
01000 |
General Fund |
1524 |
Equipment Capital Leases |
$58,383 |
2023 |
799 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$5,971 |
2023 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$66,505 |
2023 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$23,765 |
2023 |
799 |
01000 |
General Fund |
2278 |
Specific Use Equipment Improvements |
$3,348 |
2023 |
799 |
01000 |
General Fund |
2288 |
Stationary Equipment Improvements |
$478,378 |
2023 |
799 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$3,709,098 |
2023 |
799 |
01000 |
General Fund |
1251 |
Custodial Services |
$3,412 |
2023 |
799 |
01000 |
General Fund |
1252 |
Electrical Repair and Maintenance Services |
$931,058 |
2023 |
799 |
01000 |
General Fund |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$534 |
2023 |
799 |
01000 |
General Fund |
1114 |
Group Life Insurance |
$656 |
2023 |
799 |
01000 |
General Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$11,071 |
2023 |
799 |
01000 |
General Fund |
1138 |
Deferred Compensation Match Payments |
$103 |
2023 |
799 |
01000 |
General Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$3,966 |
2023 |
799 |
01000 |
General Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$6,835 |
2023 |
799 |
01000 |
General Fund |
1166 |
Defined Contribution Match - VRS Hybrid Retirement Plan |
$246 |
2023 |
799 |
01000 |
General Fund |
1117 |
VSDP and Long-term Disability Insurance |
$271 |
2023 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$288 |
2023 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$42,230 |
2023 |
799 |
01000 |
General Fund |
1353 |
Electrical Repair and Maintenance Materials |
$98,017 |
2023 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$5,000 |
2023 |
799 |
01000 |
General Fund |
2133 |
Utilities |
$51,440 |
2023 |
799 |
01000 |
General Fund |
2281 |
Built-in Equipment |
$88,898 |
2023 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$110,675 |
2023 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$1,354 |
2023 |
799 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$7,500 |
2023 |
799 |
08200 |
Vpba Projects |
1352 |
Custodial Repair and Maintenance Materials |
$16 |
2023 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$3,082 |
2023 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$2,430 |
2023 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$4,044 |
2023 |
799 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$674,011 |
2023 |
799 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$278,104 |
2023 |
799 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$106 |
2023 |
799 |
08200 |
Vpba Projects |
1282 |
Travel, Personal Vehicle |
$368 |
2023 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$916,302 |
2023 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$110,724 |
2023 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$89,237 |
2023 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$53,494 |
2023 |
799 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$1,015 |
2023 |
799 |
08200 |
Vpba Projects |
1135 |
Wages and Allowances |
$334 |
2024 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$75,698 |
2024 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$569,412 |
2024 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$7,114,078 |
2024 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$3,315 |
2024 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$1,120 |
2024 |
799 |
01000 |
General Fund |
1153 |
Short-term Disability Benefits |
$7,685 |
2024 |
799 |
01000 |
General Fund |
1224 |
Employee Training Courses, Workshops, and Conferences: |
$2,850 |
2024 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$58,458 |
2024 |
799 |
01000 |
General Fund |
1353 |
Electrical Repair and Maintenance Materials |
$9,799 |
2024 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$6,843 |
2024 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$8,345 |
2024 |
799 |
01000 |
General Fund |
1166 |
Defined Contribution Match - VRS Hybrid Retirement Plan |
$722 |
2024 |
799 |
01000 |
General Fund |
1117 |
VSDP and Long-term Disability Insurance |
$791 |
2024 |
799 |
01000 |
General Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$15,852 |
2024 |
799 |
01000 |
General Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$10,968 |
2024 |
799 |
01000 |
General Fund |
1138 |
Deferred Compensation Match Payments |
$405 |
2024 |
799 |
01000 |
General Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$26,137 |
2024 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$13,956 |
2024 |
799 |
01000 |
General Fund |
1114 |
Group Life Insurance |
$1,737 |
2024 |
799 |
01000 |
General Fund |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$2,082 |
2024 |
799 |
01000 |
General Fund |
1252 |
Electrical Repair and Maintenance Services |
$126,426 |
2024 |
799 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$3,428,820 |
2024 |
799 |
01000 |
General Fund |
2288 |
Stationary Equipment Improvements |
$23,243 |
2024 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$11,685 |
2024 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$15,623 |
2024 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$3,864 |
2024 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$4,980 |
2024 |
799 |
02799 |
Doc Special Revenue Fund |
2328 |
Construction, Buildings Improvements |
$0 |
2024 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$198,760 |
2024 |
799 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$0 |
2024 |
799 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$2,430 |
2024 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$795 |
2025 |
799 |
01000 |
General Fund |
1219 |
Inbound Freight Services |
$523 |
2025 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$13,571 |
2025 |
799 |
01000 |
General Fund |
1135 |
Wages and Allowances |
$16,112 |
2025 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$837,623 |
2025 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$12,237,253 |
2025 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$96,281 |
2025 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$17,729 |
2025 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$33,179 |
2025 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$35,973 |
2025 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$56,251 |
2025 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$32,443 |
2025 |
799 |
01000 |
General Fund |
1268 |
Skilled Services |
$14,907 |
2025 |
799 |
01000 |
General Fund |
1238 |
Other Medical Services |
$399 |
2025 |
799 |
01000 |
General Fund |
2131 |
Site Improvements |
$7,118 |
2025 |
799 |
01000 |
General Fund |
1542 |
Electrical Service Charges |
$29,151 |
2025 |
799 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$110 |
2025 |
799 |
01000 |
General Fund |
1125 |
Salaries, Overtime |
$43 |
2025 |
799 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$930,347 |
2025 |
799 |
01000 |
General Fund |
1252 |
Electrical Repair and Maintenance Services |
$61,802 |
2025 |
799 |
01000 |
General Fund |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$2,669 |
2025 |
799 |
01000 |
General Fund |
1114 |
Group Life Insurance |
$2,831 |
2025 |
799 |
01000 |
General Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$57,774 |
2025 |
799 |
01000 |
General Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$26,013 |
2025 |
799 |
01000 |
General Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$21,099 |
2025 |
799 |
01000 |
General Fund |
1138 |
Deferred Compensation Match Payments |
$360 |
2025 |
799 |
01000 |
General Fund |
1117 |
VSDP and Long-term Disability Insurance |
$1,204 |
2025 |
799 |
01000 |
General Fund |
1166 |
Defined Contribution Match - VRS Hybrid Retirement Plan |
$3,470 |
2025 |
799 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$27,976 |
2025 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$22,731 |
2025 |
799 |
01000 |
General Fund |
1353 |
Electrical Repair and Maintenance Materials |
$86,099 |
2025 |
799 |
01000 |
General Fund |
1352 |
Custodial Repair and Maintenance Materials |
$62,370 |
2025 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$268,943 |
2025 |
799 |
01000 |
General Fund |
2255 |
Power Repair and Maintenance Equipment |
$79 |
2025 |
799 |
01000 |
General Fund |
1131 |
Bonuses and Incentives |
$573 |
2025 |
799 |
01000 |
General Fund |
1312 |
Office Supplies |
$153 |
2025 |
799 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$1,439 |
2025 |
799 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$4,182 |
2025 |
799 |
08200 |
Vpba Projects |
1166 |
Defined Contribution Match - VRS Hybrid Retirement Plan |
$9 |
2025 |
799 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$20 |
2025 |
799 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$20 |
2025 |
799 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$9,909 |
2025 |
799 |
08200 |
Vpba Projects |
1125 |
Salaries, Overtime |
$1 |
2025 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$3,148 |
2025 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$40 |
2025 |
799 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$45 |
2025 |
799 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$702 |
2025 |
799 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$48 |
2025 |
799 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$300 |
2025 |
799 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$507 |
2025 |
799 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$1,337,675 |
2025 |
799 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,080 |
2025 |
799 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$859 |
2025 |
799 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
($1,038) |
2025 |
799 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$90 |
2026 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$1,472 |
2026 |
799 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$268,424 |
2026 |
799 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$129,088 |
2026 |
799 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$220 |
2026 |
799 |
01000 |
General Fund |
1219 |
Inbound Freight Services |
$50 |
2026 |
799 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$543 |
2026 |
799 |
01000 |
General Fund |
1353 |
Electrical Repair and Maintenance Materials |
$8,694 |
2026 |
799 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$65 |
2026 |
799 |
01000 |
General Fund |
1166 |
Defined Contribution Match - VRS Hybrid Retirement Plan |
$16 |
2026 |
799 |
01000 |
General Fund |
1117 |
VSDP and Long-term Disability Insurance |
$8 |
2026 |
799 |
01000 |
General Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$199 |
2026 |
799 |
01000 |
General Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$126 |
2026 |
799 |
01000 |
General Fund |
1114 |
Group Life Insurance |
$19 |
2026 |
799 |
01000 |
General Fund |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$18 |
2026 |
799 |
01000 |
General Fund |
1125 |
Salaries, Overtime |
$2 |
2026 |
799 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$1,562 |
2026 |
799 |
01000 |
General Fund |
1123 |
Salaries, Classified |
$168 |
Totals |
|
|
|
|
|
$164,320,555 |