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's College at Wise (246)
Project Code 12706     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 $120,090 $0
1983-1984 Caboose Chapter 97, Caboose Bill 0100 General Fund $120,090 $0
1985-1986 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $96,450 $0
1985-1986 Caboose Chapter 221, Caboose Bill 0100 General Fund $96,450 $0
1987-1988 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $69,545 $0
1987-1988 Amended Chapter 723, 1987 Appropriation Act 0100 General Fund $69,545 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $111,550 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0100 General Fund $111,550 $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 $120,090
1983 Caboose Chapter 97, Caboose Bill 0100 General Fund $120,090
1985 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $96,450
1985 Caboose Chapter 221, Caboose Bill 0100 General Fund $96,450
1987 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $69,545
1989 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $111,550
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
1992 0001 No Title N-Appropriation transfer to GF 246 0100 General Fund $40,739
1993 0002 No Title N-Appropriation transfer to GF 246 0100 General Fund $30,097
1993 0009 No Title N-Appropriation transfer to GF 246 0100 General Fund $40,000
1993 5000 No Title N-Appropriation transfer to GF 246 0100 General Fund $60,193
1994 0014 No Title N-Appropriation transfer to GF 246 0100 General Fund $37,500
1994 5130 No Title N-Appropriation transfer to GF 246 0100 General Fund $30,097
1995 5130 No Title N-Appropriation transfer to GF 246 0100 General Fund $82,913
1996 5130 No Title N-Appropriation transfer to GF 246 0100 General Fund $124,895
1997 5150 No Title N-Appropriation transfer to GF 246 0100 General Fund $126,231
1998 0036 No Title O-Appropriation transfer from GF 246 0100 General Fund ($164,300)
1998 0038 No Title O-Appropriation transfer from GF 246 0100 General Fund ($75,000)
1998 5100 No Title N-Appropriation transfer to GF 246 0100 General Fund $126,231
1999 0038 No Title O-Appropriation transfer from GF 246 0100 General Fund ($121,700)
1999 5100 No Title N-Appropriation transfer to GF 246 0100 General Fund $150,393
1999 5101 No Title V-Appropriation transfer to HEOF 246 0306 Auxiliary Enterprise $125,000
1999 5325 No Title N-Appropriation transfer to GF 246 0100 General Fund $102,702
2000 5100 No Title N-Appropriation transfer to GF 246 0100 General Fund $150,393
2001 5100 No Title N-Appropriation transfer to GF 246 0100 General Fund $265,006
2002 5100 No Title N-Appropriation transfer to GF 246 0100 General Fund $132,503
2003 5100 No Title N-Appropriation transfer to GF 246 0100 General Fund $61,893
2004 5133 No Title N-Appropriation transfer to GF 246 0100 General Fund $63,086
2005 5135 No Title N-Appropriation transfer to GF 246 0100 General Fund $130,000
2005 5136 No Title N-Appropriation transfer to GF 246 0100 General Fund $130,000
2005 5137 No Title N-Appropriation transfer to GF 246 0100 General Fund $243,601
2007 5135 No Title N-Appropriation transfer to GF 246 0100 General Fund $392,739
2008 5201 No Title N-Appropriation transfer to GF 246 0100 General Fund $240,553
2008 5202 No Title N-Appropriation transfer to GF 246 0100 General Fund $132,549
2009 5211 No Title P-Appropriation transfer to NGF 246 0817 Vcba 21St Century Program-Construction Cost $373,000
2010 5225 No Title P-Appropriation transfer to NGF 246 0817 Vcba 21St Century Program-Construction Cost $394,000
2011 3877 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 246 08170 Vcba 21St Century $255,605
2012 6289 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 246 08170 Vcba 21St Century $105,349
2013 10071 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 246 08170 Vcba 21St Century $105,349
2014 13263 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 246 08170 Vcba 21St Century $105,349
2015 17383 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 246 08170 Vcba 21St Century $259,728
2016 20678 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 246 08170 Vcba 21St Century $395,767
2016 20741 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 246 01000 General Fund $50,131
2017 23797 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 246 08170 Vcba 21St Century $425,734
2017 26176 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 246 08170 Vcba 21St Century $50,442
2018 27007 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 246 08170 Vcba 21St Century $516,913
2019 29767 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 246 08170 Vcba 21St Century $772,776
2020 32491 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 246 08170 Vcba 21St Century $772,776
2021 36751 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 246 08170 Vcba 21St Century $781,393
2022 40244 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 246 08170 Vcba 21St Century $781,393
2022 40417 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 246 08170 Vcba 21St Century ($781,393)
2022 40466 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 246 01000 General Fund $781,393
2023 44584 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 246 01000 General Fund $781,393
2024 47778 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 246 01000 General Fund $734,502
2024 48357 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 246 01000 General Fund $2,225,892
2025 52491 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 246 01000 General Fund $2,061,186
2025 54899 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 246 01000 General Fund $468,355
Reappropriations
Fiscal Year Request Title Agency Code Amount
1993 No Title 246 $29,645
1995 No Title 246 $2,932
1997 No Title 246 $14,508
1999 No Title 246 $14,288
2001 No Title 246 $366,864
2003 No Title 246 $287,502
2005 No Title 246 $41,857
2007 No Title 246 $248,317
2008 No Title 246 $359,120
2009 No Title 246 $591,891
2010 No Title 246 $425,863
2011 7500 - FATS FY 2011 - Capital Projects - Mandated reappropriation 246 $468,345
2012 FY 2012 Capital Reappropriations 246 $504,750
2013 FY 2013 Capital Reappropriation 246 $503,985
2014 FY 2014 Capital Reappropriation 246 $13,068
2015 FY 2015 Capital Reappropriation 246 $40,352
2016 FY 2016 Capital Reappropriation 246 $121,048
2017 FY 2017 Capital Reappropriation 246 $464,987
2018 FY 2018 Capital Reappropriation 246 $700,538
2019 FY 2019 Capital Reappropriation 246 $860,746
2020 FY 2020 Capital Reappropriation 246 $860,627
2021 FY 2021 Capital Reappropriation 246 $1,317,924
2022 FY 2022 Capital Reappropriation 246 $1,577,624
2023 FY 2023 Capital Reappropriation 246 $1,662,717
2024 FY 2024 Capital Reappropriation 246 $1,906,292
2025 FY 2025 Capital Reappropriation 246 $3,779,792
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
1996 246 01000 General Fund 2328 Construction, Buildings Improvements $196,231
1997 246 01000 General Fund 2328 Construction, Buildings Improvements $76
1998 246 01000 General Fund 2328 Construction, Buildings Improvements $9,390
1999 246 01000 General Fund 2328 Construction, Buildings Improvements $20,127
2000 246 01000 General Fund 2328 Construction, Buildings Improvements $615
2000 246 01000 General Fund 1261 Architectural and Engineering Services $25,595
2000 246 01000 General Fund 2131 Site Improvements $2,342
2000 246 01000 General Fund 1285 Travel, Subsistence, and Lodging $532
2000 246 01000 General Fund 2282 Fixtures $5,000
2001 246 01000 General Fund 1541 Agency Service Charges $25,335
2001 246 01000 General Fund 1285 Travel, Subsistence, and Lodging $201
2001 246 01000 General Fund 1266 Manual Labor Services $45,217
2001 246 01000 General Fund 1251 Custodial Services $2,960
2001 246 01000 General Fund 2322 Construction, Buildings $31,278
2001 246 01000 General Fund 2328 Construction, Buildings Improvements $123,071
2001 246 01000 General Fund 1261 Architectural and Engineering Services $69,424
2002 246 01000 General Fund 1257 Plant Repair and Maintenance Services $153,711
2002 246 01000 General Fund 2322 Construction, Buildings $51
2002 246 01000 General Fund 1351 Building Repair and Maintenance Materials $25,625
2003 246 01000 General Fund 2322 Construction, Buildings $1,283
2003 246 01000 General Fund 1257 Plant Repair and Maintenance Services $32,469
2003 246 01000 General Fund 2328 Construction, Buildings Improvements $187,696
2004 246 01000 General Fund 2328 Construction, Buildings Improvements $20,656
2004 246 01000 General Fund 2322 Construction, Buildings $587
2005 246 01000 General Fund 2322 Construction, Buildings $50
2005 246 01000 General Fund 1123 Salaries, Classified $4,027
2005 246 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $6,506
2005 246 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,357
2006 246 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $208
2006 246 01000 General Fund 1248 Media Services $52
2006 246 01000 General Fund 2214 Mainframe Computers and Components $92,411
2006 246 01000 General Fund 2211 Desktop Client Computers (microcomputers) $21,877
2006 246 01000 General Fund 1257 Plant Repair and Maintenance Services $113,650
2006 246 01000 General Fund 1211 Express Services $10
2006 246 01000 General Fund 2328 Construction, Buildings Improvements $34,955
2006 246 01000 General Fund 1219 Inbound Freight Services $295
2006 246 01000 General Fund 2322 Construction, Buildings $4,252
2006 246 01000 General Fund 1268 Skilled Services $17,493
2007 246 01000 General Fund 1251 Custodial Services $4,750
2007 246 01000 General Fund 2322 Construction, Buildings $2
2007 246 01000 General Fund 1268 Skilled Services $34,536
2007 246 01000 General Fund 1257 Plant Repair and Maintenance Services $106,123
2007 246 01000 General Fund 1253 Equipment Repair and Maintenance Services $122,345
2007 246 01000 General Fund 2211 Desktop Client Computers (microcomputers) $7,473
2007 246 01000 General Fund 2261 Office Appurtenances $13,472
2007 246 01000 General Fund 2214 Mainframe Computers and Components ($7,473)
2007 246 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $708
2008 246 01000 General Fund 1451 Grants to Intergovernmental Organizations $140,330
2009 246 01000 General Fund 1451 Grants to Intergovernmental Organizations ($140,330)
2009 246 01000 General Fund 1257 Plant Repair and Maintenance Services $428,005
2009 246 01000 General Fund 2322 Construction, Buildings $159,339
2009 246 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $1,453
2009 246 01000 General Fund 1268 Skilled Services $33,000
2009 246 01000 General Fund 1252 Electrical Repair and Maintenance Services $55,564
2009 246 01000 General Fund 1547 Private Vendor Service Charges $1,998
2010 246 01000 General Fund 1547 Private Vendor Service Charges $140
2010 246 01000 General Fund 1257 Plant Repair and Maintenance Services ($169,851)
2010 246 01000 General Fund 2322 Construction, Buildings $2,190
2010 246 01000 General Fund 1253 Equipment Repair and Maintenance Services $42,768
2010 246 01000 General Fund 2328 Construction, Buildings Improvements $172,407
2010 246 01000 General Fund 1351 Building Repair and Maintenance Materials $5,209
2010 246 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $172,251
2010 246 08170 Vcba 21St Century 1451 Grants to Intergovernmental Organizations $0
2010 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,957
2010 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $93,936
2010 246 08170 Vcba 21St Century 2322 Construction, Buildings $8,536
2010 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $1,324
2010 246 08170 Vcba 21St Century 1251 Custodial Services $20,650
2011 246 01000 General Fund 2328 Construction, Buildings Improvements ($105,890)
2011 246 01000 General Fund 1257 Plant Repair and Maintenance Services $105,890
2011 246 08170 Vcba 21St Century 2322 Construction, Buildings $0
2011 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $20,282
2011 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $2,501
2011 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $3,336
2011 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $108,661
2011 246 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $13,251
2011 246 08170 Vcba 21St Century 1251 Custodial Services $50,491
2011 246 08170 Vcba 21St Century 1544 Water and Sewer Service Charges $5,402
2011 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $15,278
2011 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2012 246 08170 Vcba 21St Century 2215 Network Servers $4,118
2012 246 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $13,290
2012 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $2,300
2012 246 08170 Vcba 21St Century 1268 Skilled Services $1,400
2012 246 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $2,085
2012 246 08170 Vcba 21St Century 1544 Water and Sewer Service Charges $21,300
2012 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2012 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $49,114
2012 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $12,178
2012 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $328
2013 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $305
2013 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $202,630
2013 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $72,969
2013 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2013 246 08170 Vcba 21St Century 1544 Water and Sewer Service Charges $55,186
2013 246 08170 Vcba 21St Century 1542 Electrical Service Charges $250,425
2013 246 08170 Vcba 21St Century 1268 Skilled Services $7,900
2013 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $6,852
2014 246 08170 Vcba 21St Century 1268 Skilled Services $7,952
2014 246 08170 Vcba 21St Century 1544 Water and Sewer Service Charges $2,150
2014 246 08170 Vcba 21St Century 1251 Custodial Services $10,050
2014 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2014 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $24,973
2014 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $32,764
2014 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $176
2015 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $1,147
2015 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $63,415
2015 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $81,537
2015 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2015 246 08170 Vcba 21St Century 2222 Educational Equipment $17,498
2015 246 08170 Vcba 21St Century 2255 Power Repair and Maintenance Equipment $7,935
2015 246 08170 Vcba 21St Century 1251 Custodial Services $7,500
2016 246 08170 Vcba 21St Century 2283 Mechanical Equipment $359
2016 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2016 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,488
2016 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $99,009
2016 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $104
2017 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $591
2017 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $55,016
2017 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $18,300
2017 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2017 246 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $763
2017 246 08170 Vcba 21St Century 1268 Skilled Services $3,500
2017 246 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $154,712
2017 246 08170 Vcba 21St Century 1275 Computer Software Maintenance Services $7,740
2018 246 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $14,126
2018 246 08170 Vcba 21St Century 2241 Laboratory Equipment $5,786
2018 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2018 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $30,752
2018 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $305,463
2018 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $578
2019 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $1,046
2019 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $40,811
2019 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $84,393
2019 246 08170 Vcba 21St Century 2216 Network Components $3,026
2019 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2019 246 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $8,215
2019 246 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $594,726
2019 246 08170 Vcba 21St Century 1268 Skilled Services $2,550
2019 246 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $2,248
2019 246 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $7,100
2019 246 08170 Vcba 21St Century 1251 Custodial Services $28,780
2020 246 08170 Vcba 21St Century 1251 Custodial Services $19,385
2020 246 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $284
2020 246 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $195,092
2020 246 08170 Vcba 21St Century 1275 Computer Software Maintenance Services $47,376
2020 246 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $6,935
2020 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $4,719
2020 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $24,661
2020 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $16,385
2020 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $642
2021 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $3,339
2021 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $14,000
2021 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $267,587
2021 246 08170 Vcba 21St Century 1219 Inbound Freight Services $60
2021 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 246 08170 Vcba 21St Century 2243 Field Equipment $5,489
2021 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $12,541
2021 246 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $872
2021 246 08170 Vcba 21St Century 1275 Computer Software Maintenance Services $4,057
2021 246 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $201,750
2021 246 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $11,997
2022 246 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,576
2022 246 01000 General Fund 2212 Mobile Client Computers (microcomputers) $5,799
2022 246 01000 General Fund 1251 Custodial Services $29,790
2022 246 01000 General Fund 1268 Skilled Services $4,580
2022 246 01000 General Fund 1547 Private Vendor Service Charges $72
2022 246 01000 General Fund 1459 Payments to Tier III Colleges $0
2022 246 01000 General Fund 1257 Plant Repair and Maintenance Services $2,204
2022 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $10,500
2022 246 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $295
2022 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $240,627
2022 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $74,787
2022 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $1,245
2022 246 08170 Vcba 21St Century 1268 Skilled Services $70,972
2022 246 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $4,352
2022 246 08170 Vcba 21St Century 1251 Custodial Services $106,046
2022 246 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $127,045
2022 246 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $13,380
2022 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,030
2022 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 246 01000 General Fund 1257 Plant Repair and Maintenance Services $3,966
2023 246 01000 General Fund 1459 Payments to Tier III Colleges $0
2023 246 08170 Vcba 21St Century 1268 Skilled Services $175,689
2023 246 08170 Vcba 21St Century 1275 Computer Software Maintenance Services $5,060
2023 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $29,806
2023 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $211,728
2023 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,500
2023 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 246 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $88,672
2023 246 08170 Vcba 21St Century 1251 Custodial Services $15,028
2023 246 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $6,367
2024 246 01000 General Fund 1351 Building Repair and Maintenance Materials $3,779
2024 246 01000 General Fund 2283 Mechanical Equipment $0
2024 246 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 246 01000 General Fund 1261 Architectural and Engineering Services $76,382
2024 246 01000 General Fund 1547 Private Vendor Service Charges $17
2024 246 01000 General Fund 1253 Equipment Repair and Maintenance Services $157,562
2024 246 01000 General Fund 1268 Skilled Services $502,102
2024 246 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,690
2024 246 08170 Vcba 21St Century 1261 Architectural and Engineering Services $41,408
2024 246 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $38,621
2024 246 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $29,448
2024 246 08170 Vcba 21St Century 1547 Private Vendor Service Charges $351
2024 246 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $5,664
2024 246 08170 Vcba 21St Century 1268 Skilled Services $227,726
2024 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 246 08170 Vcba 21St Century 1248 Media Services $174
2024 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials ($28)
2025 246 01000 General Fund 2211 Desktop Client Computers (microcomputers) $5,611
2025 246 01000 General Fund 1351 Building Repair and Maintenance Materials $38,466
2025 246 01000 General Fund 1353 Electrical Repair and Maintenance Materials $2,708
2025 246 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $62,420
2025 246 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $397
2025 246 01000 General Fund 1252 Electrical Repair and Maintenance Services $6,991
2025 246 01000 General Fund 1251 Custodial Services $3,500
2025 246 01000 General Fund 1282 Travel, Personal Vehicle $1,207
2025 246 01000 General Fund 1285 Travel, Subsistence, and Lodging $678
2025 246 01000 General Fund 1268 Skilled Services $1,721,439
2025 246 01000 General Fund 1547 Private Vendor Service Charges $4,514
2025 246 01000 General Fund 1261 Architectural and Engineering Services $156,532
2025 246 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 246 01000 General Fund 1219 Inbound Freight Services $416
2025 246 01000 General Fund 1257 Plant Repair and Maintenance Services $165,900
2025 246 01000 General Fund 1253 Equipment Repair and Maintenance Services $408,769
2025 246 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $0
2025 246 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 246 08170 Vcba 21St Century 1268 Skilled Services $0
Totals           $10,978,020


be205 Capital Project History - 07-17-2025 20:51:10