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

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Main Reserve Allocation.
Agency University of Virginia (207)
Project Code 12704     Project Type Maintenance Reserve     Status Active
Appearance in Appropriation Acts
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Biennium Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1 Year 2
1983-1984 Initial Chapter 684, 1982 Appropriation Act 0100 General Fund $3,952,160 $0
1983-1984 Caboose Chapter 97, Caboose Bill 0100 General Fund $3,952,160 $0
1985-1986 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $2,000,000 $0
1985-1986 Caboose Chapter 221, Caboose Bill 0100 General Fund $2,000,000 $0
1987-1988 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $3,429,320 $0
1987-1988 Amended Chapter 723, 1987 Appropriation Act 0100 General Fund $3,429,320 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $5,325,689 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0306 Auxiliary Enterprise $2,000,000 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0100 General Fund $5,325,689 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0306 Auxiliary Enterprise $2,000,000 $0
1991-1992 Initial Chapter 972, 1990 Appropriation Act 0306 Auxiliary Enterprise $1,182,000 $0
1991-1992 Amended Chapter 723, 1991 Appropriation Act 0306 Auxiliary Enterprise $1,182,000 $0
1993-1994 Initial Chapter 893, 1992 Appropriation Act 0306 Auxiliary Enterprise $2,256,840 $0
1993-1994 Amended Chapter 994, 1993 Appropriation Act 0306 Auxiliary Enterprise $2,256,840 $0
1993-1994 Caboose Chapter 965, Caboose Bill 0306 Auxiliary Enterprise $2,256,840 $0
1995-1996 Initial Chapter 966, 1994 Appropriation Act 0306 Auxiliary Enterprise $1,625,000 $0
1995-1996 Amended Chapter 853, 1995 Appropriation Act 0306 Auxiliary Enterprise $1,625,000 $0
1995-1996 Caboose Chapter 1056, Caboose Bill 0306 Auxiliary Enterprise $1,625,000 $0
2003-2004 Amended Chapter 1042, 2003 Appropriation Act 0300 Higher Education Operating $3,000,000 $0
2003-2004 Caboose Chapter 943, Caboose Bill 0300 Higher Education Operating $3,000,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
1983 Initial Chapter 684, 1982 Appropriation Act 0100 General Fund $3,952,160
1983 Caboose Chapter 97, Caboose Bill 0100 General Fund $3,952,160
1985 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $2,000,000
1985 Caboose Chapter 221, Caboose Bill 0100 General Fund $2,000,000
1987 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $3,429,320
1989 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $5,325,689
1989 Initial Chapter 800, 1988 Appropriation Act 0306 Auxiliary Enterprise $2,000,000
1991 Initial Chapter 972, 1990 Appropriation Act 0306 Auxiliary Enterprise $1,182,000
1993 Initial Chapter 893, 1992 Appropriation Act 0306 Auxiliary Enterprise $2,256,840
1995 Initial Chapter 966, 1994 Appropriation Act 0306 Auxiliary Enterprise $1,625,000
2003 Amended Chapter 1042, 2003 Appropriation Act 0300 Higher Education Operating $3,000,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
1992 0017 No Title N-Appropriation transfer to GF 207 0100 General Fund $2,073,581
1993 0001 No Title N-Appropriation transfer to GF 207 0100 General Fund $1,555,126
1993 5000 No Title N-Appropriation transfer to GF 207 0100 General Fund $3,110,255
1994 0082 No Title O-Appropriation transfer from GF 207 0100 General Fund ($52,000)
1994 5130 No Title N-Appropriation transfer to GF 207 0100 General Fund $1,555,126
1995 5130 No Title N-Appropriation transfer to GF 207 0100 General Fund $2,481,920
1996 5130 No Title N-Appropriation transfer to GF 207 0100 General Fund $3,738,589
1997 0015 No Title O-Appropriation transfer from GF 207 0100 General Fund ($1,500,000)
1997 5000 No Title O-Appropriation transfer from GF 207 0100 General Fund ($1,500,000)
1997 5015 No Title N-Appropriation transfer to GF 207 0100 General Fund $1,500,000
1997 5150 No Title N-Appropriation transfer to GF 207 0100 General Fund $3,778,586
1998 5100 No Title N-Appropriation transfer to GF 207 0100 General Fund $3,778,590
1999 5100 No Title N-Appropriation transfer to GF 207 0100 General Fund $4,167,254
1999 5101 No Title V-Appropriation transfer to HEOF 207 0306 Auxiliary Enterprise $2,700,000
1999 5325 No Title N-Appropriation transfer to GF 207 0100 General Fund $1,138,808
2000 5100 No Title N-Appropriation transfer to GF 207 0100 General Fund $4,864,029
2001 5100 No Title N-Appropriation transfer to GF 207 0100 General Fund $6,679,589
2002 5100 No Title N-Appropriation transfer to GF 207 0100 General Fund $3,339,795
2003 0157 No Title V-Appropriation transfer to HEOF 207 0302 Foundation/Other Grants/Contracts $1,665,000
2003 0158 No Title W-Appropriation transfer from HEOF 207 0300 Higher Education Operating ($1,665,000)
2003 5100 No Title N-Appropriation transfer to GF 207 0100 General Fund $1,533,700
2004 0046 No Title V-Appropriation transfer to HEOF 207 0302 Foundation/Other Grants/Contracts $335,000
2004 0047 No Title W-Appropriation transfer from HEOF 207 0300 Higher Education Operating ($335,000)
2004 5133 No Title N-Appropriation transfer to GF 207 0100 General Fund $1,563,255
2005 5135 No Title N-Appropriation transfer to GF 207 0100 General Fund $2,485,000
2005 5136 No Title N-Appropriation transfer to GF 207 0100 General Fund $2,485,000
2005 5137 No Title N-Appropriation transfer to GF 207 0100 General Fund $4,656,530
2007 5135 No Title N-Appropriation transfer to GF 207 0100 General Fund $7,417,722
2008 5201 No Title N-Appropriation transfer to GF 207 0100 General Fund $4,543,355
2008 5202 No Title N-Appropriation transfer to GF 207 0100 General Fund $2,503,481
2009 5211 No Title P-Appropriation transfer to NGF 207 0817 Vcba 21St Century Program-Construction Cost $7,054,000
2010 5225 No Title P-Appropriation transfer to NGF 207 0817 Vcba 21St Century Program-Construction Cost $7,447,000
2011 3861 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 207 08170 Vcba 21St Century $4,831,197
2012 6273 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 207 08170 Vcba 21St Century $5,026,531
2013 10054 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 207 08170 Vcba 21St Century $5,026,531
2014 13247 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 207 08170 Vcba 21St Century $5,026,531
2015 17367 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 207 08170 Vcba 21St Century $7,231,247
2016 20662 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 207 08170 Vcba 21St Century $6,826,682
2016 20725 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 207 01000 General Fund $864,713
2017 23781 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 207 08170 Vcba 21St Century $7,360,801
2017 26160 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 207 08170 Vcba 21St Century $872,133
2018 26991 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 207 08170 Vcba 21St Century $8,961,551
2019 29751 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 207 08170 Vcba 21St Century $12,916,383
2020 32475 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 207 08170 Vcba 21St Century $12,916,383
2021 36735 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 207 08170 Vcba 21St Century $13,060,405
2022 40228 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 207 08170 Vcba 21St Century $13,060,405
2022 40401 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 207 08170 Vcba 21St Century ($13,060,405)
2022 40450 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 207 01000 General Fund $13,060,405
2023 44568 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 207 01000 General Fund $15,923,093
2024 47762 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 207 01000 General Fund $15,805,672
2024 48341 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 207 01000 General Fund $686,267
2025 52475 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 207 01000 General Fund $14,854,042
2025 54883 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 207 01000 General Fund $4,456,212
Reappropriations
Fiscal Year Request Title Agency Code Amount
1993 No Title 207 $3,761,195
1995 No Title 207 $7,752,081
1997 No Title 207 $7,607,936
1999 No Title 207 $7,839,477
2001 No Title 207 $558,932
2003 No Title 207 $382,517
2005 No Title 207 $2,877,618
2007 No Title 207 $2,463,085
2008 No Title 207 $4,224,272
2009 No Title 207 $1,946,105
2010 No Title 207 $2,045,647
2011 7500 - FATS FY 2011 - Capital Projects - Mandated reappropriation 207 $2,756,566
2012 FY 2012 Capital Reappropriations 207 $3,287,040
2013 FY 2013 Capital Reappropriation 207 $1,313,398
2014 FY 2014 Capital Reappropriation 207 $1,416,109
2015 FY 2015 Capital Reappropriation 207 $1,772,995
2016 FY 2016 Capital Reappropriation 207 $2,992,910
2017 FY 2017 Capital Reappropriation 207 $2,974,413
2018 FY 2018 Capital Reappropriation 207 $2,274,672
2019 FY 2019 Capital Reappropriation 207 $1,420,768
2020 FY 2020 Capital Reappropriation 207 $5,464,718
2021 FY 2021 Capital Reappropriation 207 $7,955,375
2022 FY 2022 Capital Reappropriation 207 $1,313,397
2023 FY 2023 Capital Reappropriation 207 $1,313,397
2024 FY 2024 Capital Reappropriation 207 $4,812,710
2025 FY 2025 Capital Reappropriation 207 $811,771
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
1996 207 01000 General Fund 1451 Grants to Intergovernmental Organizations $400,000
1996 207 01000 General Fund 2328 Construction, Buildings Improvements $2,819,413
1997 207 01000 General Fund 2328 Construction, Buildings Improvements $1,924,088
1997 207 03060 Auxiliary Enterprise 1541 Agency Service Charges $3,641
1997 207 03060 Auxiliary Enterprise 1544 Water and Sewer Service Charges $2,650
1997 207 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $78,895
1997 207 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $19,146
1998 207 01000 General Fund 2328 Construction, Buildings Improvements $3,960,108
1998 207 01000 General Fund 1261 Architectural and Engineering Services ($58,560)
1998 207 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements ($19,146)
1998 207 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($78,895)
1998 207 03060 Auxiliary Enterprise 1544 Water and Sewer Service Charges ($2,650)
1998 207 03060 Auxiliary Enterprise 1541 Agency Service Charges ($3,641)
1999 207 01000 General Fund 2328 Construction, Buildings Improvements $4,812,378
2000 207 01000 General Fund 2328 Construction, Buildings Improvements $5,949,817
2000 207 01000 General Fund 1544 Water and Sewer Service Charges $15
2001 207 01000 General Fund 1285 Travel, Subsistence, and Lodging $92
2001 207 01000 General Fund 1541 Agency Service Charges ($1,231)
2001 207 01000 General Fund 1353 Electrical Repair and Maintenance Materials ($716)
2001 207 01000 General Fund 1354 Mechanical Repair and Maintenance Materials ($30,316)
2001 207 01000 General Fund 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $846
2001 207 01000 General Fund 2328 Construction, Buildings Improvements $6,912,585
2001 207 01000 General Fund 1261 Architectural and Engineering Services ($12,842)
2001 207 01000 General Fund 1257 Plant Repair and Maintenance Services $51,435
2002 207 01000 General Fund 1257 Plant Repair and Maintenance Services $3,758,828
2002 207 01000 General Fund 2322 Construction, Buildings $196,480
2002 207 01000 General Fund 1268 Skilled Services ($34,619)
2002 207 01000 General Fund 1261 Architectural and Engineering Services $146,770
2002 207 01000 General Fund 2328 Construction, Buildings Improvements ($792,404)
2002 207 01000 General Fund 2211 Desktop Client Computers (microcomputers) $16
2002 207 01000 General Fund 2212 Mobile Client Computers (microcomputers) $877
2003 207 01000 General Fund 1261 Architectural and Engineering Services $578,920
2003 207 01000 General Fund 2328 Construction, Buildings Improvements $871,052
2003 207 01000 General Fund 1257 Plant Repair and Maintenance Services $94,598
2004 207 01000 General Fund 1257 Plant Repair and Maintenance Services $92,474
2004 207 01000 General Fund 1268 Skilled Services $1,488
2004 207 01000 General Fund 2322 Construction, Buildings $1,060,078
2004 207 01000 General Fund 2328 Construction, Buildings Improvements $349,309
2004 207 01000 General Fund 1261 Architectural and Engineering Services $13,319
2004 207 03020 Foundation/Othr Grants/Cntrcts 1257 Plant Repair and Maintenance Services $1,600
2004 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $8,003
2004 207 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $531,012
2005 207 01000 General Fund 1261 Architectural and Engineering Services $32,520
2005 207 01000 General Fund 2328 Construction, Buildings Improvements $1,120,542
2005 207 01000 General Fund 1257 Plant Repair and Maintenance Services $1,656,547
2005 207 01000 General Fund 2322 Construction, Buildings $44,512
2005 207 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $316,409
2005 207 03020 Foundation/Othr Grants/Cntrcts 2328 Construction, Buildings Improvements $543,605
2006 207 01000 General Fund 1312 Office Supplies ($15,000)
2006 207 01000 General Fund 1247 Legal Services $20
2006 207 01000 General Fund 2322 Construction, Buildings $16
2006 207 01000 General Fund 1257 Plant Repair and Maintenance Services $2,626,257
2006 207 01000 General Fund 2328 Construction, Buildings Improvements $3,429,663
2006 207 03020 Foundation/Othr Grants/Cntrcts 2322 Construction, Buildings $285,974
2007 207 01000 General Fund 2328 Construction, Buildings Improvements $4,176,469
2007 207 01000 General Fund 1257 Plant Repair and Maintenance Services $1,435,243
2007 207 01000 General Fund 2322 Construction, Buildings $44,814
2007 207 01000 General Fund 1268 Skilled Services $8
2008 207 01000 General Fund 1451 Grants to Intergovernmental Organizations $9,325,003
2009 207 01000 General Fund 1451 Grants to Intergovernmental Organizations ($9,325,003)
2009 207 01000 General Fund 2328 Construction, Buildings Improvements $7,979,203
2009 207 01000 General Fund 1268 Skilled Services $872
2009 207 01000 General Fund 2322 Construction, Buildings ($457,131)
2009 207 01000 General Fund 1257 Plant Repair and Maintenance Services $2,434,768
2009 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,862,347
2009 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,259,472
2009 207 08170 Vcba 21St Century 2322 Construction, Buildings $199,931
2010 207 08170 Vcba 21St Century 2322 Construction, Buildings $636,719
2010 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,678,686
2010 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,420,677
2010 207 08170 Vcba 21St Century 1451 Grants to Intergovernmental Organizations $0
2011 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,399,278
2011 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,643,511
2011 207 08170 Vcba 21St Century 2322 Construction, Buildings $257,935
2011 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2012 207 08170 Vcba 21St Century 1251 Custodial Services $30,624
2012 207 08170 Vcba 21St Century 2322 Construction, Buildings $224,537
2012 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $4,993,767
2012 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2012 207 08170 Vcba 21St Century 1534 Equipment Rentals $910
2012 207 08170 Vcba 21St Century 1242 Fiscal Services ($190,772)
2012 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,941,107
2013 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,351,425
2013 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2013 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,839,403
2013 207 08170 Vcba 21St Century 2322 Construction, Buildings $542,220
2013 207 08170 Vcba 21St Century 1268 Skilled Services $190,772
2014 207 08170 Vcba 21St Century 1268 Skilled Services $187
2014 207 08170 Vcba 21St Century 2322 Construction, Buildings $244,924
2014 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,344,105
2014 207 08170 Vcba 21St Century 2311 Acquisition, Bridges $0
2014 207 08170 Vcba 21St Century 2133 Utilities $0
2014 207 08170 Vcba 21St Century 1377 Photographic Supplies $15
2014 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2014 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,080,413
2015 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,384,329
2015 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2015 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,557,550
2015 207 08170 Vcba 21St Century 2322 Construction, Buildings $69,453
2016 207 08170 Vcba 21St Century 1268 Skilled Services $392
2016 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services ($586,213)
2016 207 08170 Vcba 21St Century 2322 Construction, Buildings $545,632
2016 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2016 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $7,750,081
2017 207 01000 General Fund 1459 Payments to Tier III Colleges $0
2017 207 01000 General Fund 2328 Construction, Buildings Improvements $864,713
2017 207 08170 Vcba 21St Century 2322 Construction, Buildings ($36,985)
2017 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,284,994
2017 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $3,817,914
2017 207 08170 Vcba 21St Century 1251 Custodial Services $2,018
2017 207 08170 Vcba 21St Century 1377 Photographic Supplies $20
2017 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2018 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2018 207 08170 Vcba 21St Century 2322 Construction, Buildings $1,284
2018 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $576,291
2018 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $9,237,879
2019 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $5,956,298
2019 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,916,136
2019 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,794,662
2020 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $8,631,064
2021 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,140,783
2021 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $23,350,394
2021 207 08170 Vcba 21St Century 1542 Electrical Service Charges $0
2021 207 08170 Vcba 21St Century 1544 Water and Sewer Service Charges $0
2021 207 08170 Vcba 21St Century 1268 Skilled Services ($4,788,795)
2021 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 207 01000 General Fund 2328 Construction, Buildings Improvements $7,728,853
2022 207 01000 General Fund 1459 Payments to Tier III Colleges $0
2022 207 01000 General Fund 1257 Plant Repair and Maintenance Services $542,757
2022 207 01000 General Fund 1268 Skilled Services $4,788,795
2022 207 08170 Vcba 21St Century 1268 Skilled Services $0
2022 207 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $235,911
2022 207 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services ($235,911)
2022 207 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 207 01000 General Fund 1268 Skilled Services $7,559,165
2023 207 01000 General Fund 1266 Manual Labor Services $4,443
2023 207 01000 General Fund 1253 Equipment Repair and Maintenance Services $152,251
2023 207 01000 General Fund 1264 Food and Dietary Services $832
2023 207 01000 General Fund 1257 Plant Repair and Maintenance Services $3,356,675
2023 207 01000 General Fund 1459 Payments to Tier III Colleges $0
2023 207 01000 General Fund 1534 Equipment Rentals $16,972
2023 207 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $723
2023 207 01000 General Fund 1261 Architectural and Engineering Services $631,996
2023 207 01000 General Fund 2262 Office Furniture $130,745
2023 207 01000 General Fund 2255 Power Repair and Maintenance Equipment $38
2023 207 01000 General Fund 2283 Mechanical Equipment $89,865
2023 207 01000 General Fund 1252 Electrical Repair and Maintenance Services $140,610
2023 207 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $4,201
2023 207 01000 General Fund 1214 Postal Services $21
2023 207 01000 General Fund 1251 Custodial Services $7,532
2023 207 01000 General Fund 1312 Office Supplies ($497)
2023 207 01000 General Fund 1351 Building Repair and Maintenance Materials $285,505
2023 207 01000 General Fund 1324 Oil $42
2023 207 01000 General Fund 1353 Electrical Repair and Maintenance Materials $42,663
2024 207 01000 General Fund 1353 Electrical Repair and Maintenance Materials $487,424
2024 207 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $98
2024 207 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $198
2024 207 01000 General Fund 1371 Agricultural Supplies $400
2024 207 01000 General Fund 1352 Custodial Repair and Maintenance Materials $281
2024 207 01000 General Fund 2272 Law Enforcement Equipment $122
2024 207 01000 General Fund 1351 Building Repair and Maintenance Materials $1,062,531
2024 207 01000 General Fund 1312 Office Supplies $1,727
2024 207 01000 General Fund 1251 Custodial Services $30,165
2024 207 01000 General Fund 1264 Food and Dietary Services ($832)
2024 207 01000 General Fund 1544 Water and Sewer Service Charges $29
2024 207 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $26,138
2024 207 01000 General Fund 1341 Laboratory Supplies $860
2024 207 01000 General Fund 1252 Electrical Repair and Maintenance Services $334,913
2024 207 01000 General Fund 1248 Media Services $168
2024 207 01000 General Fund 2283 Mechanical Equipment $645,791
2024 207 01000 General Fund 2255 Power Repair and Maintenance Equipment ($38)
2024 207 01000 General Fund 1261 Architectural and Engineering Services $1,214,820
2024 207 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $2,346
2024 207 01000 General Fund 1219 Inbound Freight Services $477
2024 207 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 207 01000 General Fund 1246 Public Informational and Public Relations Services $4,341
2024 207 01000 General Fund 1534 Equipment Rentals $51,682
2024 207 01000 General Fund 1257 Plant Repair and Maintenance Services $2,461,405
2024 207 01000 General Fund 1211 Express Services $30
2024 207 01000 General Fund 1274 Computer Hardware Maintenance Services $54
2024 207 01000 General Fund 1253 Equipment Repair and Maintenance Services $2,519,653
2024 207 01000 General Fund 1268 Skilled Services $10,333,993
2024 207 01000 General Fund 1282 Travel, Personal Vehicle $564
2024 207 01000 General Fund 1283 Travel, Public Carriers $140
2025 207 01000 General Fund 1252 Electrical Repair and Maintenance Services $142
2025 207 01000 General Fund 1253 Equipment Repair and Maintenance Services $337,619
2025 207 01000 General Fund 1268 Skilled Services $10,626,295
2025 207 01000 General Fund 1266 Manual Labor Services $5,416
2025 207 01000 General Fund 1257 Plant Repair and Maintenance Services $4,887,631
2025 207 01000 General Fund 1534 Equipment Rentals $19,925
2025 207 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $9,030
2025 207 01000 General Fund 1219 Inbound Freight Services $112
2025 207 01000 General Fund 1261 Architectural and Engineering Services $621,023
2025 207 01000 General Fund 1311 Apparel Supplies ($246)
2025 207 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 207 01000 General Fund 1374 Educational Supplies $228
2025 207 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $309
2025 207 01000 General Fund 1251 Custodial Services $226,674
2025 207 01000 General Fund 1351 Building Repair and Maintenance Materials $2,717,886
2025 207 01000 General Fund 1353 Electrical Repair and Maintenance Materials $497,866
Totals           $229,295,887


be205 Capital Project History - 07-18-2025 00:25:37