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 Virginia Polytechnic Institute and State University (208)
Project Code 12707     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 $2,889,330 $0
1983-1984 Caboose Chapter 97, Caboose Bill 0100 General Fund $2,889,330 $0
1985-1986 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $3,104,460 $0
1985-1986 Caboose Chapter 221, Caboose Bill 0100 General Fund $3,104,460 $0
1987-1988 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $2,637,355 $0
1987-1988 Amended Chapter 723, 1987 Appropriation Act 0100 General Fund $2,637,355 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $4,380,665 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0100 General Fund $4,380,665 $0
1995-1996 Initial Chapter 966, 1994 Appropriation Act 0306 Auxiliary Enterprise $6,588,000 $0
1995-1996 Amended Chapter 853, 1995 Appropriation Act 0306 Auxiliary Enterprise $6,588,000 $0
1995-1996 Caboose Chapter 1056, Caboose Bill 0306 Auxiliary Enterprise $6,588,000 $0
2003-2004 Initial Chapter 899, 2002 Appropriation Act 0306 Auxiliary Enterprise $5,600,000 $0
2003-2004 Amended Chapter 1042, 2003 Appropriation Act 0306 Auxiliary Enterprise $5,600,000 $0
2003-2004 Caboose Chapter 943, Caboose Bill 0306 Auxiliary Enterprise $5,600,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1
1983 Initial Chapter 684, 1982 Appropriation Act 0100 General Fund $2,889,330
1983 Caboose Chapter 97, Caboose Bill 0100 General Fund $2,889,330
1985 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $3,104,460
1985 Caboose Chapter 221, Caboose Bill 0100 General Fund $3,104,460
1987 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $2,637,355
1989 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $4,380,665
1995 Initial Chapter 966, 1994 Appropriation Act 0306 Auxiliary Enterprise $6,588,000
2003 Initial Chapter 899, 2002 Appropriation Act 0306 Auxiliary Enterprise $5,600,000
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 208 0100 General Fund $1,371,068
1993 0006 No Title N-Appropriation transfer to GF 208 0100 General Fund $931,540
1993 5000 No Title N-Appropriation transfer to GF 208 0100 General Fund $1,863,081
1994 5130 No Title N-Appropriation transfer to GF 208 0100 General Fund $931,540
1995 5130 No Title N-Appropriation transfer to GF 208 0100 General Fund $2,720,892
1996 5130 No Title N-Appropriation transfer to GF 208 0100 General Fund $4,098,559
1997 5150 No Title N-Appropriation transfer to GF 208 0100 General Fund $4,142,407
1998 5100 No Title N-Appropriation transfer to GF 208 0100 General Fund $4,142,412
1999 5100 No Title N-Appropriation transfer to GF 208 0100 General Fund $4,703,837
1999 5101 No Title V-Appropriation transfer to HEOF 208 0306 Auxiliary Enterprise $6,035,000
1999 5325 No Title N-Appropriation transfer to GF 208 0100 General Fund $1,801,828
2000 5100 No Title N-Appropriation transfer to GF 208 0100 General Fund $4,973,945
2001 5100 No Title N-Appropriation transfer to GF 208 0100 General Fund $7,539,665
2002 0032 No Title V-Appropriation transfer to HEOF 208 0306 Auxiliary Enterprise $1,500,000
2002 5100 No Title N-Appropriation transfer to GF 208 0100 General Fund $3,769,833
2003 5100 No Title N-Appropriation transfer to GF 208 0100 General Fund $1,583,558
2004 0045 No Title H-Other nongeneral funds 208 0306 Auxiliary Enterprise $5,200,000
2004 5133 No Title N-Appropriation transfer to GF 208 0100 General Fund $1,614,074
2005 0049 No Title H-Other nongeneral funds 208 0306 Auxiliary Enterprise $700,000
2005 5135 No Title N-Appropriation transfer to GF 208 0100 General Fund $2,486,000
2005 5136 No Title N-Appropriation transfer to GF 208 0100 General Fund $2,486,000
2005 5137 No Title N-Appropriation transfer to GF 208 0100 General Fund $4,658,404
2006 0018 No Title H-Other nongeneral funds 208 0306 Auxiliary Enterprise $945,712
2006 0058 No Title H-Other nongeneral funds 208 0306 Auxiliary Enterprise $3,500,000
2007 5135 No Title N-Appropriation transfer to GF 208 0100 General Fund $8,644,980
2008 5201 No Title N-Appropriation transfer to GF 208 0100 General Fund $5,295,050
2008 5202 No Title N-Appropriation transfer to GF 208 0100 General Fund $2,917,681
2009 5211 No Title P-Appropriation transfer to NGF 208 0817 Vcba 21St Century Program-Construction Cost $8,221,000
2010 5225 No Title P-Appropriation transfer to NGF 208 0817 Vcba 21St Century Program-Construction Cost $8,679,000
2011 3862 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 208 08170 Vcba 21St Century $5,630,449
2012 6274 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 208 08170 Vcba 21St Century $5,649,158
2013 10055 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 208 08170 Vcba 21St Century $5,649,158
2014 13248 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 208 08170 Vcba 21St Century $5,649,158
2015 17368 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 208 08170 Vcba 21St Century $8,021,374
2016 20663 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 208 08170 Vcba 21St Century $7,572,605
2016 20726 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 208 01000 General Fund $959,195
2017 23782 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 208 08170 Vcba 21St Century $8,080,618
2017 26161 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 208 08170 Vcba 21St Century $957,419
2018 26992 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 208 08170 Vcba 21St Century $9,719,156
2019 29752 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 208 08170 Vcba 21St Century $13,574,211
2020 32476 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 208 08170 Vcba 21St Century $13,574,211
2021 36736 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 208 08170 Vcba 21St Century $13,725,568
2022 40229 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 208 08170 Vcba 21St Century $13,725,568
2022 40402 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 208 08170 Vcba 21St Century ($13,725,568)
2022 40451 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 208 01000 General Fund $13,725,568
2023 44569 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 208 01000 General Fund $17,462,174
2024 47763 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 208 01000 General Fund $17,678,767
2024 48342 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 208 01000 General Fund $767,594
2025 52476 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 208 01000 General Fund $18,885,458
2025 54884 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 208 01000 General Fund $5,665,637
Reappropriations
Fiscal Year Request Title Agency Code Amount
1993 No Title 208 $654,302
1995 No Title 208 $1,286,045
1997 No Title 208 $6,189,136
1999 No Title 208 $3,932,165
2001 No Title 208 $4,601,630
2003 No Title 208 $1,669,837
2005 No Title 208 $5,052,511
2007 No Title 208 $4,577,834
2008 No Title 208 $3,976,421
2009 No Title 208 $1,576,547
2010 No Title 208 $5,773,849
2011 7500 - FATS FY 2011 - Capital Projects - Mandated reappropriation 208 $1,619,416
2012 FY 2012 Capital Reappropriations 208 $5,279,456
2013 FY 2013 Capital Reappropriation 208 $2,128,765
2014 FY 2014 Capital Reappropriation 208 $3,768,022
2015 FY 2015 Capital Reappropriation 208 $1,175,016
2016 FY 2016 Capital Reappropriation 208 $3,037,599
2017 FY 2017 Capital Reappropriation 208 $1,540,724
2018 FY 2018 Capital Reappropriation 208 $5,171,889
2019 FY 2019 Capital Reappropriation 208 $1,858,930
2020 FY 2020 Capital Reappropriation 208 $4,920,987
2021 FY 2021 Capital Reappropriation 208 $2,373,125
2022 FY 2022 Capital Reappropriation 208 $5,627,035
2023 FY 2023 Capital Reappropriation 208 $3,266,444
2024 FY 2024 Capital Reappropriation 208 $6,735,177
2025 FY 2025 Capital Reappropriation 208 $1,759,487
Lifetime Expenditures
Capital Operting Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
1996 208 01000 General Fund 2222 Educational Equipment $1,902
1996 208 01000 General Fund 1285 Travel, Subsistence, and Lodging $3,296
1996 208 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $5,466
1996 208 01000 General Fund 1282 Travel, Personal Vehicle $123
1996 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,958
1996 208 01000 General Fund 1254 Extermination/Vector Control Services $3,350
1996 208 01000 General Fund 1125 Salaries, Overtime $52,905
1996 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $5,281
1996 208 01000 General Fund 1251 Custodial Services $69
1996 208 01000 General Fund 1246 Public Informational and Public Relations Services $207
1996 208 01000 General Fund 1219 Inbound Freight Services $69
1996 208 01000 General Fund 1534 Equipment Rentals $1,455
1996 208 01000 General Fund 2328 Construction, Buildings Improvements $2,558,261
1996 208 01000 General Fund 1211 Express Services $344
1996 208 01000 General Fund 1253 Equipment Repair and Maintenance Services $3,051
1996 208 01000 General Fund 1257 Plant Repair and Maintenance Services $519,781
1996 208 01000 General Fund 1248 Media Services $163
1996 208 01000 General Fund 1212 Outbound Freight Services $601
1996 208 01000 General Fund 2288 Stationary Equipment Improvements $269,811
1996 208 01000 General Fund 1542 Electrical Service Charges $138
1996 208 01000 General Fund 1543 Refuse Service Charges $230
1996 208 01000 General Fund 1268 Skilled Services $13,537
1996 208 01000 General Fund 1324 Oil $244
1996 208 01000 General Fund 1343 Field Supplies $2
1996 208 01000 General Fund 1322 Gas $88
1996 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $107,811
1996 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $39,175
1996 208 01000 General Fund 1352 Custodial Repair and Maintenance Materials $989
1996 208 01000 General Fund 1351 Building Repair and Maintenance Materials $124,819
1996 208 01000 General Fund 1312 Office Supplies $470
1996 208 01000 General Fund 1311 Apparel Supplies $424
1996 208 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,134
1996 208 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $835
1996 208 01000 General Fund 1364 Laundry and Linen Supplies $1,956
1996 208 01000 General Fund 1371 Agricultural Supplies $148
1996 208 01000 General Fund 2255 Power Repair and Maintenance Equipment $1,526
1996 208 01000 General Fund 2282 Fixtures $700
1996 208 03060 Auxiliary Enterprise 2231 Electronic Equipment $12,512
1996 208 03060 Auxiliary Enterprise 2233 Voice and Data Transmission Equipment $5,120
1996 208 03060 Auxiliary Enterprise 2253 Construction Equipment $128
1996 208 03060 Auxiliary Enterprise 1279 Computer Software Development Services $470
1996 208 03060 Auxiliary Enterprise 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $3,808
1996 208 03060 Auxiliary Enterprise 1254 Extermination/Vector Control Services $666
1996 208 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $416
1996 208 03060 Auxiliary Enterprise 1125 Salaries, Overtime $0
1996 208 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $933
1996 208 03060 Auxiliary Enterprise 1273 Information Management Design and Development Services (provided by another State agency (not VITA) or vendor) $357
1996 208 03060 Auxiliary Enterprise 1268 Skilled Services $134,602
1996 208 03060 Auxiliary Enterprise 1141 Wages, General $45,710
1996 208 03060 Auxiliary Enterprise 1143 Wages, Overtime $3,251
1996 208 03060 Auxiliary Enterprise 1343 Field Supplies $49
1996 208 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $46,735
1996 208 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $31,570
1996 208 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $95
1996 208 03060 Auxiliary Enterprise 1311 Apparel Supplies $103
1996 208 03060 Auxiliary Enterprise 1312 Office Supplies $48
1996 208 03060 Auxiliary Enterprise 1373 Computer Operating Supplies $22,308
1996 208 03060 Auxiliary Enterprise 2211 Desktop Client Computers (microcomputers) $59,240
1996 208 03060 Auxiliary Enterprise 1144 Wages, Student $1,755
1996 208 03060 Auxiliary Enterprise 2271 Household Equipment $324,146
1997 208 01000 General Fund 2283 Mechanical Equipment $100,635
1997 208 01000 General Fund 1371 Agricultural Supplies $600
1997 208 01000 General Fund 1287 Travel, Meal Reimbursements - Reportable to the IRS $38
1997 208 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $690
1997 208 01000 General Fund 1311 Apparel Supplies $150
1997 208 01000 General Fund 1312 Office Supplies $244
1997 208 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $2,035
1997 208 01000 General Fund 1351 Building Repair and Maintenance Materials $155,475
1997 208 01000 General Fund 1352 Custodial Repair and Maintenance Materials $5,433
1997 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $37,254
1997 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $369,870
1997 208 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $24
1997 208 01000 General Fund 1343 Field Supplies $63
1997 208 01000 General Fund 1342 Medical and Dental Supplies $140
1997 208 01000 General Fund 1266 Manual Labor Services $5,796
1997 208 01000 General Fund 1268 Skilled Services $13,247
1997 208 01000 General Fund 2288 Stationary Equipment Improvements $1,984
1997 208 01000 General Fund 1267 Production Services $1,800
1997 208 01000 General Fund 1248 Media Services $393
1997 208 01000 General Fund 1257 Plant Repair and Maintenance Services $301,425
1997 208 01000 General Fund 1253 Equipment Repair and Maintenance Services $204
1997 208 01000 General Fund 1263 Clerical Services $4,709
1997 208 01000 General Fund 1261 Architectural and Engineering Services $4,925
1997 208 01000 General Fund 1534 Equipment Rentals $8,350
1997 208 01000 General Fund 2328 Construction, Buildings Improvements $2,481,595
1997 208 01000 General Fund 1219 Inbound Freight Services $90
1997 208 01000 General Fund 1246 Public Informational and Public Relations Services $986
1997 208 01000 General Fund 1251 Custodial Services $3,672
1997 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $16,512
1997 208 01000 General Fund 1125 Salaries, Overtime $4,420
1997 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $21,880
1997 208 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $338
1997 208 01000 General Fund 1285 Travel, Subsistence, and Lodging $1,564
1997 208 01000 General Fund 2278 Specific Use Equipment Improvements $30,940
1997 208 01000 General Fund 2222 Educational Equipment $2,183
1997 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $48,037
1997 208 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $158
1997 208 03060 Auxiliary Enterprise 1251 Custodial Services $1,832
1997 208 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $1,992
1997 208 03060 Auxiliary Enterprise 2271 Household Equipment $40,584
1997 208 03060 Auxiliary Enterprise 2283 Mechanical Equipment $7,955
1997 208 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $23,982
1997 208 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $78,973
1997 208 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $173
1997 208 03060 Auxiliary Enterprise 1363 Food Service Supplies $1,966
1997 208 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $592,351
1997 208 03060 Auxiliary Enterprise 1268 Skilled Services $29,434
1998 208 01000 General Fund 2283 Mechanical Equipment $22,736
1998 208 01000 General Fund 2262 Office Furniture $4,225
1998 208 01000 General Fund 2254 Motor Vehicle Equipment $6,440
1998 208 01000 General Fund 2222 Educational Equipment $1,722
1998 208 01000 General Fund 1222 Publication Subscriptions $120
1998 208 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $200
1998 208 01000 General Fund 1285 Travel, Subsistence, and Lodging $111
1998 208 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $111
1998 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $37,167
1998 208 01000 General Fund 1282 Travel, Personal Vehicle $251
1998 208 01000 General Fund 1279 Computer Software Development Services $4,745
1998 208 01000 General Fund 1125 Salaries, Overtime $29,239
1998 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $57,660
1998 208 01000 General Fund 1254 Extermination/Vector Control Services $500
1998 208 01000 General Fund 1251 Custodial Services $2,104
1998 208 01000 General Fund 1214 Postal Services $11
1998 208 01000 General Fund 1246 Public Informational and Public Relations Services $1,431
1998 208 01000 General Fund 1534 Equipment Rentals $37,184
1998 208 01000 General Fund 1139 Special Payments for Academic Services ($120)
1998 208 01000 General Fund 1213 Messenger Services $57
1998 208 01000 General Fund 1535 Building Rentals $667
1998 208 01000 General Fund 2328 Construction, Buildings Improvements $2,729,020
1998 208 01000 General Fund 1261 Architectural and Engineering Services $26,376
1998 208 01000 General Fund 1257 Plant Repair and Maintenance Services $420,311
1998 208 01000 General Fund 1123 Salaries, Classified $514
1998 208 01000 General Fund 2288 Stationary Equipment Improvements $130,053
1998 208 01000 General Fund 1268 Skilled Services $102,066
1998 208 01000 General Fund 1114 Group Life Insurance $1
1998 208 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,091
1998 208 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,207
1998 208 01000 General Fund 1141 Wages, General $1,124
1998 208 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $54
1998 208 01000 General Fund 1143 Wages, Overtime $326
1998 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $84,636
1998 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $59,593
1998 208 01000 General Fund 1352 Custodial Repair and Maintenance Materials $1,622
1998 208 01000 General Fund 1351 Building Repair and Maintenance Materials $179,065
1998 208 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $93
1998 208 01000 General Fund 1312 Office Supplies $1,934
1998 208 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $302
1998 208 01000 General Fund 2211 Desktop Client Computers (microcomputers) $9,495
1998 208 03060 Auxiliary Enterprise 1251 Custodial Services $120
1998 208 03060 Auxiliary Enterprise 1534 Equipment Rentals $2,439
1998 208 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $24,942
1998 208 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $47,721
1998 208 03060 Auxiliary Enterprise 2278 Specific Use Equipment Improvements $122,048
1998 208 03060 Auxiliary Enterprise 2261 Office Appurtenances $4,500
1998 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $103,834
1998 208 03060 Auxiliary Enterprise 1125 Salaries, Overtime $2,012
1998 208 03060 Auxiliary Enterprise 1268 Skilled Services $81,157
1998 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $33,889
1998 208 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $1,181,057
1998 208 03060 Auxiliary Enterprise 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $154
1998 208 03060 Auxiliary Enterprise 1266 Manual Labor Services $23
1998 208 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $399,423
1998 208 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $122,168
1998 208 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $22,751
1998 208 03060 Auxiliary Enterprise 2283 Mechanical Equipment $27,055
1998 208 03060 Auxiliary Enterprise 2271 Household Equipment $2,265
1998 208 03060 Auxiliary Enterprise 1352 Custodial Repair and Maintenance Materials $681
1999 208 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $6,936
1999 208 01000 General Fund 2283 Mechanical Equipment $81,509
1999 208 01000 General Fund 1222 Publication Subscriptions $1,179
1999 208 01000 General Fund 2222 Educational Equipment $233,007
1999 208 01000 General Fund 2282 Fixtures $2,282
1999 208 01000 General Fund 2255 Power Repair and Maintenance Equipment $1,995
1999 208 01000 General Fund 2262 Office Furniture $2,181
1999 208 01000 General Fund 1378 Recreational Supplies $2,237
1999 208 01000 General Fund 1311 Apparel Supplies $24
1999 208 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $784
1999 208 01000 General Fund 1312 Office Supplies $2,463
1999 208 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services ($516)
1999 208 01000 General Fund 1351 Building Repair and Maintenance Materials $527,086
1999 208 01000 General Fund 1352 Custodial Repair and Maintenance Materials $1,295
1999 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $423,707
1999 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $332,236
1999 208 01000 General Fund 1143 Wages, Overtime $225
1999 208 01000 General Fund 1324 Oil $200
1999 208 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $7
1999 208 01000 General Fund 1141 Wages, General $498
1999 208 01000 General Fund 1138 Deferred Compensation Match Payments ($39)
1999 208 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $53
1999 208 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,326
1999 208 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $808
1999 208 01000 General Fund 1543 Refuse Service Charges $1,548
1999 208 01000 General Fund 1117 VSDP and Long-term Disability Insurance $1
1999 208 01000 General Fund 1123 Salaries, Classified $60
1999 208 01000 General Fund 1212 Outbound Freight Services $308
1999 208 01000 General Fund 1253 Equipment Repair and Maintenance Services $1,889
1999 208 01000 General Fund 1257 Plant Repair and Maintenance Services $1,091,823
1999 208 01000 General Fund 1261 Architectural and Engineering Services $213,382
1999 208 01000 General Fund 2328 Construction, Buildings Improvements $1,550,431
1999 208 01000 General Fund 1211 Express Services $197
1999 208 01000 General Fund 1535 Building Rentals $1,883
1999 208 01000 General Fund 1244 Management Services $160,611
1999 208 01000 General Fund 1531 Computer Rentals (not mainframe) $4,391
1999 208 01000 General Fund 1213 Messenger Services $62
1999 208 01000 General Fund 1534 Equipment Rentals $14,595
1999 208 01000 General Fund 1246 Public Informational and Public Relations Services $393
1999 208 01000 General Fund 2323 Construction, Highways $511
1999 208 01000 General Fund 1251 Custodial Services $7,029
1999 208 01000 General Fund 1255 Highway Repair and Maintenance Services $10,321
1999 208 01000 General Fund 1125 Salaries, Overtime $44,540
1999 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $311,972
1999 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $239,468
1999 208 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $55
1999 208 01000 General Fund 2322 Construction, Buildings $23,739
1999 208 01000 General Fund 1285 Travel, Subsistence, and Lodging $975
1999 208 01000 General Fund 1223 Created for the purposes of FATS data conversion - September 2010 $125
1999 208 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $402
1999 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $16,840
1999 208 03060 Auxiliary Enterprise 2261 Office Appurtenances $11,440
1999 208 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $131
1999 208 03060 Auxiliary Enterprise 1213 Messenger Services $8
1999 208 03060 Auxiliary Enterprise 1244 Management Services $399,067
1999 208 03060 Auxiliary Enterprise 1263 Clerical Services $16,781
1999 208 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $985,393
1999 208 03060 Auxiliary Enterprise 2271 Household Equipment $7,090
1999 208 03060 Auxiliary Enterprise 2283 Mechanical Equipment $184,657
1999 208 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $59,845
1999 208 03060 Auxiliary Enterprise 1299 Intra-Agency Recoveries for Contractual Services ($8)
1999 208 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $42,726
1999 208 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $77,661
1999 208 03060 Auxiliary Enterprise 1355 Vehicle Repair and Maintenance Materials $3,770
1999 208 03060 Auxiliary Enterprise 1321 Coal $341
1999 208 03060 Auxiliary Enterprise 1341 Laboratory Supplies $11,083
1999 208 03060 Auxiliary Enterprise 1343 Field Supplies $336
2000 208 01000 General Fund 2271 Household Equipment $4,996
2000 208 01000 General Fund 2282 Fixtures $85,688
2000 208 01000 General Fund 2281 Built-in Equipment $1,277
2000 208 01000 General Fund 2253 Construction Equipment $84
2000 208 01000 General Fund 1222 Publication Subscriptions $100
2000 208 01000 General Fund 2283 Mechanical Equipment $66,397
2000 208 01000 General Fund 1223 Created for the purposes of FATS data conversion - September 2010 $1,261
2000 208 01000 General Fund 1285 Travel, Subsistence, and Lodging $1,384
2000 208 01000 General Fund 2322 Construction, Buildings $196,951
2000 208 01000 General Fund 2278 Specific Use Equipment Improvements $53,174
2000 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $496,030
2000 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $240,902
2000 208 01000 General Fund 1255 Highway Repair and Maintenance Services $46,840
2000 208 01000 General Fund 1125 Salaries, Overtime $43,072
2000 208 01000 General Fund 1251 Custodial Services $49,275
2000 208 01000 General Fund 1214 Postal Services $17
2000 208 01000 General Fund 1535 Building Rentals $275
2000 208 01000 General Fund 1219 Inbound Freight Services $256
2000 208 01000 General Fund 1213 Messenger Services $119
2000 208 01000 General Fund 1244 Management Services $6,545
2000 208 01000 General Fund 1211 Express Services $303
2000 208 01000 General Fund 2328 Construction, Buildings Improvements $2,080,184
2000 208 01000 General Fund 1534 Equipment Rentals $22,545
2000 208 01000 General Fund 1261 Architectural and Engineering Services $710,388
2000 208 01000 General Fund 1257 Plant Repair and Maintenance Services $1,171,785
2000 208 01000 General Fund 1212 Outbound Freight Services $54
2000 208 01000 General Fund 1123 Salaries, Classified $105
2000 208 01000 General Fund 1117 VSDP and Long-term Disability Insurance $7
2000 208 01000 General Fund 1267 Production Services $64
2000 208 01000 General Fund 1215 Printing Services $168
2000 208 01000 General Fund 1281 Moving and Relocation Services $11,324
2000 208 01000 General Fund 2288 Stationary Equipment Improvements $41,798
2000 208 01000 General Fund 1543 Refuse Service Charges $11,121
2000 208 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $842
2000 208 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,220
2000 208 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $2,277
2000 208 01000 General Fund 1363 Food Service Supplies $81
2000 208 01000 General Fund 1333 Manufacturing Supplies $511
2000 208 01000 General Fund 1322 Gas $204
2000 208 01000 General Fund 1138 Deferred Compensation Match Payments $174
2000 208 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $12
2000 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $298,381
2000 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $137,750
2000 208 01000 General Fund 1352 Custodial Repair and Maintenance Materials $2,145
2000 208 01000 General Fund 1351 Building Repair and Maintenance Materials $616,984
2000 208 01000 General Fund 1312 Office Supplies $1,665
2000 208 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services ($4,355)
2000 208 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $816
2000 208 01000 General Fund 1311 Apparel Supplies $120
2000 208 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $458
2000 208 01000 General Fund 1371 Agricultural Supplies $15,025
2000 208 01000 General Fund 1374 Educational Supplies $5
2000 208 01000 General Fund 1131 Bonuses and Incentives ($159)
2000 208 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $222
2000 208 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $1,798,196
2000 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $6,000
2000 208 03060 Auxiliary Enterprise 1259 Vehicle Repair and Maintenance Services $26,344
2000 208 03060 Auxiliary Enterprise 1263 Clerical Services $40
2000 208 03060 Auxiliary Enterprise 1211 Express Services $2,455
2000 208 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $66,020
2000 208 03060 Auxiliary Enterprise 1251 Custodial Services $538
2000 208 03060 Auxiliary Enterprise 1244 Management Services $165,331
2000 208 03060 Auxiliary Enterprise 2278 Specific Use Equipment Improvements $17,061
2000 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $205,998
2000 208 03060 Auxiliary Enterprise 1323 Gasoline $3,735
2000 208 03060 Auxiliary Enterprise 1341 Laboratory Supplies $475
2000 208 03060 Auxiliary Enterprise 1322 Gas $4,429
2000 208 03060 Auxiliary Enterprise 1355 Vehicle Repair and Maintenance Materials $400
2000 208 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $21,917
2000 208 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $71,069
2000 208 03060 Auxiliary Enterprise 1299 Intra-Agency Recoveries for Contractual Services ($4,213)
2000 208 03060 Auxiliary Enterprise 2283 Mechanical Equipment $86,431
2000 208 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $705,707
2000 208 03060 Auxiliary Enterprise 1312 Office Supplies $5,756
2000 208 03060 Auxiliary Enterprise 2271 Household Equipment $119,238
2001 208 01000 General Fund 2283 Mechanical Equipment $99,401
2001 208 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $134
2001 208 01000 General Fund 2261 Office Appurtenances $4,595
2001 208 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $414
2001 208 01000 General Fund 1371 Agricultural Supplies $4,536
2001 208 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $1,524
2001 208 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $744
2001 208 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services ($1,616)
2001 208 01000 General Fund 1311 Apparel Supplies $204
2001 208 01000 General Fund 1312 Office Supplies ($125,692)
2001 208 01000 General Fund 1351 Building Repair and Maintenance Materials $446,681
2001 208 01000 General Fund 1352 Custodial Repair and Maintenance Materials $5,383
2001 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $412,583
2001 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $513,194
2001 208 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $5
2001 208 01000 General Fund 1143 Wages, Overtime $445
2001 208 01000 General Fund 1323 Gasoline $212
2001 208 01000 General Fund 1138 Deferred Compensation Match Payments $283
2001 208 01000 General Fund 1343 Field Supplies $4,403
2001 208 01000 General Fund 1141 Wages, General $24
2001 208 01000 General Fund 1322 Gas $3,772
2001 208 01000 General Fund 1341 Laboratory Supplies $7,490
2001 208 01000 General Fund 1363 Food Service Supplies $191
2001 208 01000 General Fund 1321 Coal $249
2001 208 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $665
2001 208 01000 General Fund 1362 Food and Dietary Supplies $7
2001 208 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,612
2001 208 01000 General Fund 1114 Group Life Insurance $0
2001 208 01000 General Fund 1266 Manual Labor Services $716
2001 208 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $781
2001 208 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2001 208 01000 General Fund 1543 Refuse Service Charges $16,917
2001 208 01000 General Fund 1267 Production Services $66
2001 208 01000 General Fund 1117 VSDP and Long-term Disability Insurance $4
2001 208 01000 General Fund 1212 Outbound Freight Services $56
2001 208 01000 General Fund 1248 Media Services $1,474
2001 208 01000 General Fund 1253 Equipment Repair and Maintenance Services $3,980
2001 208 01000 General Fund 1123 Salaries, Classified $192
2001 208 01000 General Fund 1257 Plant Repair and Maintenance Services $695,652
2001 208 01000 General Fund 1261 Architectural and Engineering Services $399,883
2001 208 01000 General Fund 1534 Equipment Rentals $11,242
2001 208 01000 General Fund 2328 Construction, Buildings Improvements $2,252,677
2001 208 01000 General Fund 1211 Express Services $4,426
2001 208 01000 General Fund 1213 Messenger Services $180
2001 208 01000 General Fund 1242 Fiscal Services $196
2001 208 01000 General Fund 1535 Building Rentals $200
2001 208 01000 General Fund 1251 Custodial Services $26,125
2001 208 01000 General Fund 1244 Management Services $138,843
2001 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,258,042
2001 208 01000 General Fund 1255 Highway Repair and Maintenance Services $28,148
2001 208 01000 General Fund 1125 Salaries, Overtime $62,113
2001 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $102,677
2001 208 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $36
2001 208 01000 General Fund 2278 Specific Use Equipment Improvements $71,140
2001 208 01000 General Fund 1285 Travel, Subsistence, and Lodging $1,045
2001 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $122,987
2001 208 03060 Auxiliary Enterprise 1244 Management Services $67,000
2001 208 03060 Auxiliary Enterprise 1125 Salaries, Overtime $1,030
2001 208 03060 Auxiliary Enterprise 2278 Specific Use Equipment Improvements $18,885
2001 208 03060 Auxiliary Enterprise 1251 Custodial Services $490
2001 208 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $630
2001 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $6,191
2001 208 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $1,316,530
2001 208 03060 Auxiliary Enterprise 2271 Household Equipment $39,012
2001 208 03060 Auxiliary Enterprise 2275 Recreational Equipment $4,980
2001 208 03060 Auxiliary Enterprise 1218 Telecommunications Services (provided by another State agency) $1,784
2001 208 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $433
2001 208 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $9,494
2001 208 03060 Auxiliary Enterprise 1138 Deferred Compensation Match Payments $5
2001 208 03060 Auxiliary Enterprise 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $75
2002 208 01000 General Fund 2255 Power Repair and Maintenance Equipment $6,370
2002 208 01000 General Fund 2253 Construction Equipment $33,749
2002 208 01000 General Fund 2282 Fixtures $58,918
2002 208 01000 General Fund 2283 Mechanical Equipment $124,084
2002 208 01000 General Fund 1221 Organization Memberships $20
2002 208 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $1,428
2002 208 01000 General Fund 1285 Travel, Subsistence, and Lodging $104
2002 208 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $2
2002 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $71,276
2002 208 01000 General Fund 1255 Highway Repair and Maintenance Services $42,238
2002 208 01000 General Fund 1125 Salaries, Overtime $46,019
2002 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $299,828
2002 208 01000 General Fund 1244 Management Services $217,118
2002 208 01000 General Fund 1251 Custodial Services $43,779
2002 208 01000 General Fund 1213 Messenger Services $292
2002 208 01000 General Fund 1261 Architectural and Engineering Services $301,489
2002 208 01000 General Fund 2328 Construction, Buildings Improvements $852,223
2002 208 01000 General Fund 1534 Equipment Rentals $23,138
2002 208 01000 General Fund 1257 Plant Repair and Maintenance Services $694,055
2002 208 01000 General Fund 1123 Salaries, Classified $65
2002 208 01000 General Fund 1215 Printing Services $32
2002 208 01000 General Fund 1543 Refuse Service Charges $1,815
2002 208 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1
2002 208 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $761
2002 208 01000 General Fund 1114 Group Life Insurance $1
2002 208 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,455
2002 208 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $4,939
2002 208 01000 General Fund 1341 Laboratory Supplies $13,572
2002 208 01000 General Fund 1322 Gas $2,439
2002 208 01000 General Fund 1141 Wages, General $28
2002 208 01000 General Fund 1138 Deferred Compensation Match Payments $199
2002 208 01000 General Fund 1343 Field Supplies $35,792
2002 208 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $5
2002 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $202,426
2002 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $93,170
2002 208 01000 General Fund 1352 Custodial Repair and Maintenance Materials $1,418
2002 208 01000 General Fund 1351 Building Repair and Maintenance Materials $1,101,788
2002 208 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services ($2,660)
2002 208 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $45
2002 208 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $2,111
2002 208 01000 General Fund 1312 Office Supplies $72,410
2002 208 01000 General Fund 1371 Agricultural Supplies $9,721
2002 208 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $100
2002 208 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $950,835
2002 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $96
2002 208 03060 Auxiliary Enterprise 2278 Specific Use Equipment Improvements $19,416
2002 208 03060 Auxiliary Enterprise 1125 Salaries, Overtime $2,064
2002 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $107,274
2002 208 03060 Auxiliary Enterprise 1244 Management Services $176,921
2002 208 03060 Auxiliary Enterprise 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $150
2002 208 03060 Auxiliary Enterprise 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $8
2002 208 03060 Auxiliary Enterprise 1138 Deferred Compensation Match Payments $8
2002 208 03060 Auxiliary Enterprise 1363 Food Service Supplies $4,351
2002 208 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $1,677,538
2002 208 03060 Auxiliary Enterprise 1543 Refuse Service Charges $294
2002 208 03060 Auxiliary Enterprise 2288 Stationary Equipment Improvements $19,300
2002 208 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $67,422
2002 208 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $6,886
2002 208 03060 Auxiliary Enterprise 2283 Mechanical Equipment $49,869
2002 208 03060 Auxiliary Enterprise 1218 Telecommunications Services (provided by another State agency) $167
2002 208 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $8,676
2002 208 03060 Auxiliary Enterprise 1312 Office Supplies $5,650
2002 208 03060 Auxiliary Enterprise 1299 Intra-Agency Recoveries for Contractual Services ($4,255)
2002 208 03060 Auxiliary Enterprise 2271 Household Equipment $233,821
2002 208 03060 Auxiliary Enterprise 2282 Fixtures $4,257
2003 208 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $95
2003 208 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $3,067
2003 208 01000 General Fund 2253 Construction Equipment $8,600
2003 208 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $178
2003 208 01000 General Fund 1373 Computer Operating Supplies $114
2003 208 01000 General Fund 1371 Agricultural Supplies $350
2003 208 01000 General Fund 1312 Office Supplies $10,777
2003 208 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $614
2003 208 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,452
2003 208 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services ($120,000)
2003 208 01000 General Fund 1351 Building Repair and Maintenance Materials $176,222
2003 208 01000 General Fund 1352 Custodial Repair and Maintenance Materials $188
2003 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $132,289
2003 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $179,063
2003 208 01000 General Fund 1323 Gasoline $8,118
2003 208 01000 General Fund 1138 Deferred Compensation Match Payments $21
2003 208 01000 General Fund 1322 Gas $1,977
2003 208 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $34
2003 208 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $384
2003 208 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $82
2003 208 01000 General Fund 1544 Water and Sewer Service Charges $3,550
2003 208 01000 General Fund 1253 Equipment Repair and Maintenance Services $4,277
2003 208 01000 General Fund 1248 Media Services $1,319
2003 208 01000 General Fund 1212 Outbound Freight Services $831
2003 208 01000 General Fund 1257 Plant Repair and Maintenance Services $171,870
2003 208 01000 General Fund 1534 Equipment Rentals $25,842
2003 208 01000 General Fund 1261 Architectural and Engineering Services $119,560
2003 208 01000 General Fund 2328 Construction, Buildings Improvements $222,068
2003 208 01000 General Fund 1213 Messenger Services $10
2003 208 01000 General Fund 1219 Inbound Freight Services $130
2003 208 01000 General Fund 1244 Management Services $22,203
2003 208 01000 General Fund 1251 Custodial Services $339
2003 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $146,775
2003 208 01000 General Fund 1125 Salaries, Overtime $5,218
2003 208 01000 General Fund 1255 Highway Repair and Maintenance Services $2,792
2003 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $93,375
2003 208 01000 General Fund 1285 Travel, Subsistence, and Lodging $117
2003 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $105,619
2003 208 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $145,790
2003 208 03060 Auxiliary Enterprise 2278 Specific Use Equipment Improvements $28,306
2003 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $9,310
2003 208 03060 Auxiliary Enterprise 1211 Express Services $279
2003 208 03060 Auxiliary Enterprise 1534 Equipment Rentals $6,714
2003 208 03060 Auxiliary Enterprise 1244 Management Services $144,834
2003 208 03060 Auxiliary Enterprise 2271 Household Equipment $51,496
2003 208 03060 Auxiliary Enterprise 1299 Intra-Agency Recoveries for Contractual Services ($30,500)
2003 208 03060 Auxiliary Enterprise 1312 Office Supplies $159,928
2003 208 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $29,877
2003 208 03060 Auxiliary Enterprise 1218 Telecommunications Services (provided by another State agency) $167
2003 208 03060 Auxiliary Enterprise 2283 Mechanical Equipment $2,987
2003 208 03060 Auxiliary Enterprise 1371 Agricultural Supplies $80
2003 208 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $4,797
2003 208 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $165,549
2003 208 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $2,278,177
2004 208 01000 General Fund 2253 Construction Equipment $5,659
2004 208 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $5,720
2004 208 01000 General Fund 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $228
2004 208 01000 General Fund 2283 Mechanical Equipment $214,489
2004 208 01000 General Fund 1285 Travel, Subsistence, and Lodging $2,675
2004 208 01000 General Fund 2217 Other Computer Equipment $202
2004 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $120,062
2004 208 01000 General Fund 1255 Highway Repair and Maintenance Services $43,522
2004 208 01000 General Fund 1254 Extermination/Vector Control Services $900
2004 208 01000 General Fund 1125 Salaries, Overtime $22,049
2004 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $226,966
2004 208 01000 General Fund 1251 Custodial Services $1,158
2004 208 01000 General Fund 1214 Postal Services $0
2004 208 01000 General Fund 1244 Management Services $97,270
2004 208 01000 General Fund 1219 Inbound Freight Services $716
2004 208 01000 General Fund 1213 Messenger Services $13
2004 208 01000 General Fund 2328 Construction, Buildings Improvements $217,826
2004 208 01000 General Fund 1534 Equipment Rentals $23,980
2004 208 01000 General Fund 1257 Plant Repair and Maintenance Services $822,032
2004 208 01000 General Fund 1261 Architectural and Engineering Services $107,869
2004 208 01000 General Fund 1259 Vehicle Repair and Maintenance Services $1,131
2004 208 01000 General Fund 1212 Outbound Freight Services $44
2004 208 01000 General Fund 1248 Media Services $426
2004 208 01000 General Fund 1123 Salaries, Classified $6
2004 208 01000 General Fund 1544 Water and Sewer Service Charges $3,550
2004 208 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $239
2004 208 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2004 208 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,642
2004 208 01000 General Fund 1215 Printing Services $31
2004 208 01000 General Fund 1264 Food and Dietary Services $76
2004 208 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $2,563
2004 208 01000 General Fund 1362 Food and Dietary Supplies $52
2004 208 01000 General Fund 1322 Gas $3,290
2004 208 01000 General Fund 1341 Laboratory Supplies $12,589
2004 208 01000 General Fund 1333 Manufacturing Supplies $32,165
2004 208 01000 General Fund 1138 Deferred Compensation Match Payments $49
2004 208 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1
2004 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $622,848
2004 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $289,889
2004 208 01000 General Fund 1352 Custodial Repair and Maintenance Materials $130
2004 208 01000 General Fund 1351 Building Repair and Maintenance Materials $448,994
2004 208 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $396
2004 208 01000 General Fund 1312 Office Supplies $43
2004 208 01000 General Fund 1371 Agricultural Supplies $6,317
2004 208 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $55
2004 208 03060 Auxiliary Enterprise 1244 Management Services $6,737
2004 208 03060 Auxiliary Enterprise 1534 Equipment Rentals $14,210
2004 208 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $2,985
2004 208 03060 Auxiliary Enterprise 2258 Motorized Equipment Improvements $10,550
2004 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $449,406
2004 208 03060 Auxiliary Enterprise 1212 Outbound Freight Services $92
2004 208 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $2,071,587
2004 208 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $296,938
2004 208 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $57,575
2004 208 03060 Auxiliary Enterprise 1355 Vehicle Repair and Maintenance Materials $389
2004 208 03060 Auxiliary Enterprise 1371 Agricultural Supplies $3,013
2004 208 03060 Auxiliary Enterprise 2282 Fixtures $19,297
2004 208 03060 Auxiliary Enterprise 1298 Inter-Agency Recoveries for Contractual Services $9,669
2004 208 03060 Auxiliary Enterprise 1309 Charge Card Purchases of Supplies and Materials $92
2004 208 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $243
2004 208 03060 Auxiliary Enterprise 1311 Apparel Supplies $46
2004 208 03060 Auxiliary Enterprise 2271 Household Equipment $4,955
2005 208 01000 General Fund 2283 Mechanical Equipment $58,012
2005 208 01000 General Fund 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $1,490
2005 208 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $10,220
2005 208 01000 General Fund 1221 Organization Memberships $4,085
2005 208 01000 General Fund 2282 Fixtures $1,600
2005 208 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $50
2005 208 01000 General Fund 2261 Office Appurtenances $9,759
2005 208 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $28
2005 208 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services ($190,190)
2005 208 01000 General Fund 2211 Desktop Client Computers (microcomputers) $9,167
2005 208 01000 General Fund 1371 Agricultural Supplies $5,355
2005 208 01000 General Fund 1312 Office Supplies $995
2005 208 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $447
2005 208 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,199
2005 208 01000 General Fund 1311 Apparel Supplies $290
2005 208 01000 General Fund 1351 Building Repair and Maintenance Materials $964,411
2005 208 01000 General Fund 1352 Custodial Repair and Maintenance Materials $1,363
2005 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $149,945
2005 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $557,188
2005 208 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $499
2005 208 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $6
2005 208 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,095
2005 208 01000 General Fund 1323 Gasoline $63
2005 208 01000 General Fund 1138 Deferred Compensation Match Payments $71
2005 208 01000 General Fund 1141 Wages, General $28
2005 208 01000 General Fund 1333 Manufacturing Supplies $7,128
2005 208 01000 General Fund 1341 Laboratory Supplies $4,191
2005 208 01000 General Fund 1322 Gas $3,459
2005 208 01000 General Fund 1215 Printing Services $356
2005 208 01000 General Fund 1543 Refuse Service Charges $507
2005 208 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1
2005 208 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $91
2005 208 01000 General Fund 1123 Salaries, Classified $72
2005 208 01000 General Fund 1253 Equipment Repair and Maintenance Services $6,291
2005 208 01000 General Fund 1248 Media Services $6,756
2005 208 01000 General Fund 1212 Outbound Freight Services $118
2005 208 01000 General Fund 1257 Plant Repair and Maintenance Services $160,614
2005 208 01000 General Fund 1261 Architectural and Engineering Services $581,548
2005 208 01000 General Fund 1211 Express Services $532
2005 208 01000 General Fund 2328 Construction, Buildings Improvements $51,905
2005 208 01000 General Fund 1213 Messenger Services $13
2005 208 01000 General Fund 1226 Employee Training Consulting Services: $3,249
2005 208 01000 General Fund 1219 Inbound Freight Services $24
2005 208 01000 General Fund 1534 Equipment Rentals $35,369
2005 208 01000 General Fund 1244 Management Services $232,796
2005 208 01000 General Fund 1251 Custodial Services $150
2005 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $209,583
2005 208 01000 General Fund 1125 Salaries, Overtime $14,525
2005 208 01000 General Fund 1254 Extermination/Vector Control Services $850
2005 208 01000 General Fund 1255 Highway Repair and Maintenance Services $39,700
2005 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $259,584
2005 208 01000 General Fund 2217 Other Computer Equipment $887
2005 208 01000 General Fund 1285 Travel, Subsistence, and Lodging $3,986
2005 208 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $2
2005 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $177,384
2005 208 03060 Auxiliary Enterprise 2233 Voice and Data Transmission Equipment $11,294
2005 208 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $72,576
2005 208 03060 Auxiliary Enterprise 1244 Management Services $1,300
2005 208 03060 Auxiliary Enterprise 1534 Equipment Rentals $4,332
2005 208 03060 Auxiliary Enterprise 1219 Inbound Freight Services $24
2005 208 03060 Auxiliary Enterprise 2271 Household Equipment $235,828
2005 208 03060 Auxiliary Enterprise 2272 Law Enforcement Equipment $27,189
2005 208 03060 Auxiliary Enterprise 2273 Manufacturing Equipment $669
2005 208 03060 Auxiliary Enterprise 1299 Intra-Agency Recoveries for Contractual Services ($1,999)
2005 208 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $34,769
2005 208 03060 Auxiliary Enterprise 1309 Charge Card Purchases of Supplies and Materials $7,166
2005 208 03060 Auxiliary Enterprise 2282 Fixtures $5,114
2005 208 03060 Auxiliary Enterprise 1371 Agricultural Supplies $3,915
2005 208 03060 Auxiliary Enterprise 2283 Mechanical Equipment $3,691
2005 208 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $30,192
2005 208 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $182,976
2005 208 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $1,858,638
2006 208 01000 General Fund 2233 Voice and Data Transmission Equipment $1,775
2006 208 01000 General Fund 2282 Fixtures $1,517
2006 208 01000 General Fund 2255 Power Repair and Maintenance Equipment $41,209
2006 208 01000 General Fund 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $204
2006 208 01000 General Fund 2283 Mechanical Equipment $38,762
2006 208 01000 General Fund 1285 Travel, Subsistence, and Lodging $391
2006 208 01000 General Fund 1255 Highway Repair and Maintenance Services $148,949
2006 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $243,314
2006 208 01000 General Fund 1254 Extermination/Vector Control Services $650
2006 208 01000 General Fund 1125 Salaries, Overtime $13,796
2006 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $281,073
2006 208 01000 General Fund 1251 Custodial Services $275
2006 208 01000 General Fund 1244 Management Services $753,802
2006 208 01000 General Fund 1246 Public Informational and Public Relations Services $319
2006 208 01000 General Fund 1534 Equipment Rentals $27,507
2006 208 01000 General Fund 1219 Inbound Freight Services $124
2006 208 01000 General Fund 2328 Construction, Buildings Improvements $542,947
2006 208 01000 General Fund 1211 Express Services $1,134
2006 208 01000 General Fund 1261 Architectural and Engineering Services $691,529
2006 208 01000 General Fund 1257 Plant Repair and Maintenance Services $1,746,529
2006 208 01000 General Fund 1259 Vehicle Repair and Maintenance Services $75
2006 208 01000 General Fund 1212 Outbound Freight Services $121
2006 208 01000 General Fund 1248 Media Services $3,937
2006 208 01000 General Fund 1253 Equipment Repair and Maintenance Services $2,153
2006 208 01000 General Fund 1123 Salaries, Classified $33
2006 208 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $108
2006 208 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2006 208 01000 General Fund 1266 Manual Labor Services $94,149
2006 208 01000 General Fund 1423 Tuition and Training Aids $3,740
2006 208 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,025
2006 208 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $3
2006 208 01000 General Fund 1543 Refuse Service Charges $533
2006 208 01000 General Fund 1215 Printing Services $126
2006 208 01000 General Fund 1322 Gas $1,483
2006 208 01000 General Fund 1362 Food and Dietary Supplies $50
2006 208 01000 General Fund 1333 Manufacturing Supplies $18,219
2006 208 01000 General Fund 1341 Laboratory Supplies $7,251
2006 208 01000 General Fund 1321 Coal $223
2006 208 01000 General Fund 1138 Deferred Compensation Match Payments $25
2006 208 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $1,605
2006 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $588,953
2006 208 01000 General Fund 1352 Custodial Repair and Maintenance Materials $3,158
2006 208 01000 General Fund 1351 Building Repair and Maintenance Materials $668,612
2006 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $361,449
2006 208 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $234
2006 208 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $1,136
2006 208 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services ($11,365)
2006 208 01000 General Fund 1312 Office Supplies $65
2006 208 01000 General Fund 1371 Agricultural Supplies $4,301
2006 208 01000 General Fund 2211 Desktop Client Computers (microcomputers) $36,715
2006 208 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $625
2006 208 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $8,763
2006 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $209,700
2006 208 03060 Auxiliary Enterprise 1244 Management Services $13,223
2006 208 03060 Auxiliary Enterprise 1534 Equipment Rentals $2,165
2006 208 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $12,736
2006 208 03060 Auxiliary Enterprise 1212 Outbound Freight Services $211
2006 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $7,389
2006 208 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $2,244,222
2006 208 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $382,949
2006 208 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $41,419
2006 208 03060 Auxiliary Enterprise 2283 Mechanical Equipment $1,909
2006 208 03060 Auxiliary Enterprise 1371 Agricultural Supplies $63,344
2006 208 03060 Auxiliary Enterprise 1299 Intra-Agency Recoveries for Contractual Services ($3,204)
2006 208 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $108
2006 208 03060 Auxiliary Enterprise 1309 Charge Card Purchases of Supplies and Materials $2,872
2006 208 03060 Auxiliary Enterprise 2281 Built-in Equipment $755
2006 208 03060 Auxiliary Enterprise 2271 Household Equipment $71,167
2007 208 01000 General Fund 2231 Electronic Equipment $3,052
2007 208 01000 General Fund 2243 Field Equipment $26,728
2007 208 01000 General Fund 2283 Mechanical Equipment $102,734
2007 208 01000 General Fund 1222 Publication Subscriptions $108
2007 208 01000 General Fund 2255 Power Repair and Maintenance Equipment $11,359
2007 208 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $368
2007 208 01000 General Fund 2211 Desktop Client Computers (microcomputers) $1,106
2007 208 01000 General Fund 1371 Agricultural Supplies $671
2007 208 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $896
2007 208 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services ($188,309)
2007 208 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $951
2007 208 01000 General Fund 1351 Building Repair and Maintenance Materials $780,916
2007 208 01000 General Fund 1352 Custodial Repair and Maintenance Materials $3,968
2007 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $816,222
2007 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $323,607
2007 208 01000 General Fund 1138 Deferred Compensation Match Payments $55
2007 208 01000 General Fund 1343 Field Supplies $887
2007 208 01000 General Fund 1332 License Tags $300
2007 208 01000 General Fund 1341 Laboratory Supplies $13,956
2007 208 01000 General Fund 1321 Coal $423
2007 208 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $1,899
2007 208 01000 General Fund 1333 Manufacturing Supplies $8,875
2007 208 01000 General Fund 1322 Gas $114
2007 208 01000 General Fund 1215 Printing Services $201
2007 208 01000 General Fund 1264 Food and Dietary Services $42
2007 208 01000 General Fund 1543 Refuse Service Charges ($8)
2007 208 01000 General Fund 1266 Manual Labor Services $74,250
2007 208 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,481
2007 208 01000 General Fund 1253 Equipment Repair and Maintenance Services $75
2007 208 01000 General Fund 1248 Media Services $4,431
2007 208 01000 General Fund 1212 Outbound Freight Services $393
2007 208 01000 General Fund 1257 Plant Repair and Maintenance Services $761,074
2007 208 01000 General Fund 1261 Architectural and Engineering Services $558,868
2007 208 01000 General Fund 1211 Express Services $1,609
2007 208 01000 General Fund 1534 Equipment Rentals $44,928
2007 208 01000 General Fund 2328 Construction, Buildings Improvements $823,848
2007 208 01000 General Fund 1219 Inbound Freight Services $61
2007 208 01000 General Fund 1246 Public Informational and Public Relations Services $351
2007 208 01000 General Fund 1244 Management Services $674,583
2007 208 01000 General Fund 1251 Custodial Services $600
2007 208 01000 General Fund 1214 Postal Services $100
2007 208 01000 General Fund 1125 Salaries, Overtime $33,446
2007 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $491,085
2007 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $747,592
2007 208 01000 General Fund 1255 Highway Repair and Maintenance Services $37,180
2007 208 01000 General Fund 1285 Travel, Subsistence, and Lodging $1,611
2007 208 01000 General Fund 2217 Other Computer Equipment $837
2007 208 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $104,180
2007 208 03060 Auxiliary Enterprise 1244 Management Services $55,720
2007 208 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $16,565
2007 208 03060 Auxiliary Enterprise 2271 Household Equipment $27,168
2007 208 03060 Auxiliary Enterprise 2281 Built-in Equipment $2,000
2007 208 03060 Auxiliary Enterprise 1299 Intra-Agency Recoveries for Contractual Services ($3,165)
2007 208 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $15,975
2007 208 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $85,395
2007 208 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $28,536
2007 208 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $2,743,455
2007 208 03060 Auxiliary Enterprise 1215 Printing Services $42
2008 208 01000 General Fund 1451 Grants to Intergovernmental Organizations $10,612,605
2009 208 01000 General Fund 1451 Grants to Intergovernmental Organizations ($10,612,605)
2009 208 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $11,283
2009 208 01000 General Fund 2283 Mechanical Equipment $60,392
2009 208 01000 General Fund 2282 Fixtures $64
2009 208 01000 General Fund 2218 Computer Software Purchases $5,152
2009 208 01000 General Fund 1285 Travel, Subsistence, and Lodging $3,479
2009 208 01000 General Fund 2322 Construction, Buildings $10,445
2009 208 01000 General Fund 1255 Highway Repair and Maintenance Services $1,869
2009 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $223,194
2009 208 01000 General Fund 1125 Salaries, Overtime $6,803
2009 208 01000 General Fund 1254 Extermination/Vector Control Services $950
2009 208 01000 General Fund 1251 Custodial Services $1,317
2009 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $489,071
2009 208 01000 General Fund 1244 Management Services $774,458
2009 208 01000 General Fund 2328 Construction, Buildings Improvements $606,100
2009 208 01000 General Fund 1534 Equipment Rentals $42,242
2009 208 01000 General Fund 1211 Express Services $325
2009 208 01000 General Fund 1261 Architectural and Engineering Services $568,904
2009 208 01000 General Fund 1257 Plant Repair and Maintenance Services $562,491
2009 208 01000 General Fund 1212 Outbound Freight Services $58
2009 208 01000 General Fund 1248 Media Services $1,777
2009 208 01000 General Fund 1253 Equipment Repair and Maintenance Services $20,010
2009 208 01000 General Fund 1123 Salaries, Classified $149
2009 208 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $521
2009 208 01000 General Fund 2321 Construction, Bridges $3,221,441
2009 208 01000 General Fund 1266 Manual Labor Services $1,304,902
2009 208 01000 General Fund 1543 Refuse Service Charges $300
2009 208 01000 General Fund 1215 Printing Services $775
2009 208 01000 General Fund 1322 Gas $92
2009 208 01000 General Fund 1362 Food and Dietary Supplies $360
2009 208 01000 General Fund 1333 Manufacturing Supplies $5,754
2009 208 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $2,736
2009 208 01000 General Fund 1341 Laboratory Supplies $18,157
2009 208 01000 General Fund 1138 Deferred Compensation Match Payments $28
2009 208 01000 General Fund 1324 Oil $11,748
2009 208 01000 General Fund 1323 Gasoline $48
2009 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $273,421
2009 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $786,898
2009 208 01000 General Fund 1352 Custodial Repair and Maintenance Materials $1,056
2009 208 01000 General Fund 1351 Building Repair and Maintenance Materials $1,765,939
2009 208 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $1,604
2009 208 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services ($7,280)
2009 208 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $747
2009 208 01000 General Fund 1222 Publication Subscriptions ($409)
2009 208 01000 General Fund 1371 Agricultural Supplies $2,305
2009 208 01000 General Fund 1312 Office Supplies $169
2009 208 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $34
2009 208 03060 Auxiliary Enterprise 1244 Management Services $2,090
2009 208 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials ($2,090)
2009 208 08170 Vcba 21St Century 2223 Exhibit Equipment $1,323
2009 208 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $183
2009 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $117,648
2009 208 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $25,663
2009 208 08170 Vcba 21St Century 1125 Salaries, Overtime $18,047
2009 208 08170 Vcba 21St Century 1254 Extermination/Vector Control Services $200
2009 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $17,532
2009 208 08170 Vcba 21St Century 1214 Postal Services $44
2009 208 08170 Vcba 21St Century 1244 Management Services $275,853
2009 208 08170 Vcba 21St Century 1219 Inbound Freight Services $129
2009 208 08170 Vcba 21St Century 1534 Equipment Rentals $1,312
2009 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $457,687
2009 208 08170 Vcba 21St Century 1211 Express Services $118
2009 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $147,972
2009 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,724,584
2009 208 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $3,090
2009 208 08170 Vcba 21St Century 1215 Printing Services $65
2009 208 08170 Vcba 21St Century 1248 Media Services $911
2009 208 08170 Vcba 21St Century 1266 Manual Labor Services $292,697
2009 208 08170 Vcba 21St Century 1543 Refuse Service Charges $1,255
2009 208 08170 Vcba 21St Century 2321 Construction, Bridges $167,495
2009 208 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $612
2009 208 08170 Vcba 21St Century 1322 Gas $30
2009 208 08170 Vcba 21St Century 1333 Manufacturing Supplies $4,828
2009 208 08170 Vcba 21St Century 1341 Laboratory Supplies $12,709
2009 208 08170 Vcba 21St Century 1355 Vehicle Repair and Maintenance Materials $382
2009 208 08170 Vcba 21St Century 1362 Food and Dietary Supplies $161
2009 208 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $487,434
2009 208 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $115,258
2009 208 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $405
2009 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $284,210
2009 208 08170 Vcba 21St Century 1299 Intra-Agency Recoveries for Contractual Services ($338,571)
2009 208 08170 Vcba 21St Century 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $192
2009 208 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $33
2009 208 08170 Vcba 21St Century 2283 Mechanical Equipment $31,293
2009 208 08170 Vcba 21St Century 2253 Construction Equipment $1,639
2010 208 08170 Vcba 21St Century 2274 Non-Power Repair and Maintenance Equipment $3,660
2010 208 08170 Vcba 21St Century 2255 Power Repair and Maintenance Equipment $1,968
2010 208 08170 Vcba 21St Century 2283 Mechanical Equipment $6,449
2010 208 08170 Vcba 21St Century 1451 Grants to Intergovernmental Organizations $0
2010 208 08170 Vcba 21St Century 1371 Agricultural Supplies $8,047
2010 208 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $1,452
2010 208 08170 Vcba 21St Century 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $84
2010 208 08170 Vcba 21St Century 1299 Intra-Agency Recoveries for Contractual Services $243,077
2010 208 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $101
2010 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,776,621
2010 208 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $5,758
2010 208 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $190,912
2010 208 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $680,024
2010 208 08170 Vcba 21St Century 1341 Laboratory Supplies $23
2010 208 08170 Vcba 21St Century 1333 Manufacturing Supplies $1,107
2010 208 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $613
2010 208 08170 Vcba 21St Century 1543 Refuse Service Charges $5,441
2010 208 08170 Vcba 21St Century 1266 Manual Labor Services $1,658,368
2010 208 08170 Vcba 21St Century 1215 Printing Services $2,063
2010 208 08170 Vcba 21St Century 1212 Outbound Freight Services $136
2010 208 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $5,240
2010 208 08170 Vcba 21St Century 1248 Media Services $5,607
2010 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,623,800
2010 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $721,443
2010 208 08170 Vcba 21St Century 1211 Express Services $235
2010 208 08170 Vcba 21St Century 1534 Equipment Rentals $9,354
2010 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,404,966
2010 208 08170 Vcba 21St Century 1213 Messenger Services $15
2010 208 08170 Vcba 21St Century 1244 Management Services $473,589
2010 208 08170 Vcba 21St Century 1242 Fiscal Services $71,380
2010 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $327,532
2010 208 08170 Vcba 21St Century 1251 Custodial Services $5,142
2010 208 08170 Vcba 21St Century 1254 Extermination/Vector Control Services $3,450
2010 208 08170 Vcba 21St Century 1125 Salaries, Overtime $8,283
2010 208 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $59,349
2010 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $120,750
2010 208 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $124
2011 208 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $200
2011 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $3,330
2011 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services ($896)
2011 208 08170 Vcba 21St Century 1125 Salaries, Overtime $234
2011 208 08170 Vcba 21St Century 1251 Custodial Services $9,937
2011 208 08170 Vcba 21St Century 1244 Management Services $85,016
2011 208 08170 Vcba 21St Century 1534 Equipment Rentals $256
2011 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $775,973
2011 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $227,124
2011 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $276,804
2011 208 08170 Vcba 21St Century 1212 Outbound Freight Services $327
2011 208 08170 Vcba 21St Century 1248 Media Services $658
2011 208 08170 Vcba 21St Century 1543 Refuse Service Charges $149
2011 208 08170 Vcba 21St Century 1266 Manual Labor Services $150,635
2011 208 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $18
2011 208 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $133,846
2011 208 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $1,625
2011 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $300,507
2011 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2011 208 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $32
2011 208 08170 Vcba 21St Century 2283 Mechanical Equipment $4,635
2012 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2012 208 08170 Vcba 21St Century 2261 Office Appurtenances $98,555
2012 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $4,054,591
2012 208 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $52
2012 208 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $200
2012 208 08170 Vcba 21St Century 1299 Intra-Agency Recoveries for Contractual Services ($26,062)
2012 208 08170 Vcba 21St Century 1371 Agricultural Supplies $67
2012 208 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $14,667
2012 208 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $1,251,339
2012 208 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $343
2012 208 08170 Vcba 21St Century 1266 Manual Labor Services $783,186
2012 208 08170 Vcba 21St Century 1215 Printing Services $286
2012 208 08170 Vcba 21St Century 1212 Outbound Freight Services $55
2012 208 08170 Vcba 21St Century 1248 Media Services $3,702
2012 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $360,045
2012 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $319,770
2012 208 08170 Vcba 21St Century 1211 Express Services $225
2012 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,220,623
2012 208 08170 Vcba 21St Century 1213 Messenger Services $12
2012 208 08170 Vcba 21St Century 1219 Inbound Freight Services $108
2012 208 08170 Vcba 21St Century 1244 Management Services $401,377
2012 208 08170 Vcba 21St Century 1242 Fiscal Services $90,703
2012 208 08170 Vcba 21St Century 1246 Public Informational and Public Relations Services $706
2012 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $15,725
2012 208 08170 Vcba 21St Century 1125 Salaries, Overtime $4,625
2012 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $202,631
2012 208 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $1,800
2012 208 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $514
2013 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $182,717
2013 208 08170 Vcba 21St Century 1125 Salaries, Overtime $2,270
2013 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $10,933
2013 208 08170 Vcba 21St Century 1246 Public Informational and Public Relations Services $737
2013 208 08170 Vcba 21St Century 1242 Fiscal Services $50,783
2013 208 08170 Vcba 21St Century 1244 Management Services $158,102
2013 208 08170 Vcba 21St Century 1534 Equipment Rentals $620
2013 208 08170 Vcba 21St Century 1211 Express Services $11
2013 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $153,836
2013 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $155,545
2013 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $828,898
2013 208 08170 Vcba 21St Century 1123 Salaries, Classified $1,641
2013 208 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $11
2013 208 08170 Vcba 21St Century 1266 Manual Labor Services $327,594
2013 208 08170 Vcba 21St Century 1543 Refuse Service Charges $1,925
2013 208 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $16
2013 208 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $291
2013 208 08170 Vcba 21St Century 1114 Group Life Insurance $17
2013 208 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $324
2013 208 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $232,838
2013 208 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $108
2013 208 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $18,088
2013 208 08170 Vcba 21St Century 1371 Agricultural Supplies $77
2013 208 08170 Vcba 21St Century 1299 Intra-Agency Recoveries for Contractual Services ($20,313)
2013 208 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $86
2013 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,890,349
2013 208 08170 Vcba 21St Century 2261 Office Appurtenances $11,524
2013 208 08170 Vcba 21St Century 2253 Construction Equipment $876
2013 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2014 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2014 208 08170 Vcba 21St Century 2283 Mechanical Equipment $12,106
2014 208 08170 Vcba 21St Century 2253 Construction Equipment $1,950
2014 208 08170 Vcba 21St Century 2272 Law Enforcement Equipment $22,702
2014 208 08170 Vcba 21St Century 2273 Manufacturing Equipment $4,720
2014 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,313,639
2014 208 08170 Vcba 21St Century 1371 Agricultural Supplies $8,241
2014 208 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $45,781
2014 208 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $38
2014 208 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $383,260
2014 208 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $5
2014 208 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $162
2014 208 08170 Vcba 21St Century 1114 Group Life Insurance $5
2014 208 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,305
2014 208 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $4
2014 208 08170 Vcba 21St Century 2288 Stationary Equipment Improvements $21,396
2014 208 08170 Vcba 21St Century 1266 Manual Labor Services $101,258
2014 208 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $2
2014 208 08170 Vcba 21St Century 1212 Outbound Freight Services $447
2014 208 08170 Vcba 21St Century 1247 Legal Services $1,500
2014 208 08170 Vcba 21St Century 1123 Salaries, Classified $434
2014 208 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $243,414
2014 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $3,364,691
2014 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $777,806
2014 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $120,850
2014 208 08170 Vcba 21St Century 1244 Management Services $242,591
2014 208 08170 Vcba 21St Century 1246 Public Informational and Public Relations Services $4,017
2014 208 08170 Vcba 21St Century 1251 Custodial Services $2,452
2014 208 08170 Vcba 21St Century 1125 Salaries, Overtime $17,454
2014 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $242,247
2014 208 08170 Vcba 21St Century 1254 Extermination/Vector Control Services $729
2014 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,279,399
2014 208 08170 Vcba 21St Century 2322 Construction, Buildings $7,929
2014 208 08170 Vcba 21St Century 2131 Site Improvements $19,629
2015 208 08170 Vcba 21St Century 2322 Construction, Buildings $1,084
2015 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $2,750,594
2015 208 08170 Vcba 21St Century 1125 Salaries, Overtime $8,060
2015 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $545,326
2015 208 08170 Vcba 21St Century 1246 Public Informational and Public Relations Services $821
2015 208 08170 Vcba 21St Century 1214 Postal Services $40
2015 208 08170 Vcba 21St Century 1244 Management Services $573,507
2015 208 08170 Vcba 21St Century 1534 Equipment Rentals $300
2015 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $214,408
2015 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $333,548
2015 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $981,530
2015 208 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $0
2015 208 08170 Vcba 21St Century 1266 Manual Labor Services $362,314
2015 208 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $585
2015 208 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $32,202
2015 208 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $16
2015 208 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $21,074
2015 208 08170 Vcba 21St Century 1371 Agricultural Supplies ($572)
2015 208 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $3,625
2015 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $200,318
2015 208 08170 Vcba 21St Century 1299 Intra-Agency Recoveries for Contractual Services ($2,348)
2015 208 08170 Vcba 21St Century 2131 Site Improvements $83,373
2015 208 08170 Vcba 21St Century 2283 Mechanical Equipment $48,985
2015 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2016 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2016 208 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $320
2016 208 08170 Vcba 21St Century 2253 Construction Equipment $1,335
2016 208 08170 Vcba 21St Century 1299 Intra-Agency Recoveries for Contractual Services $498
2016 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,052,571
2016 208 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $1,208,333
2016 208 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $2
2016 208 08170 Vcba 21St Century 1323 Gasoline $184
2016 208 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $139
2016 208 08170 Vcba 21St Century 1114 Group Life Insurance $0
2016 208 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3
2016 208 08170 Vcba 21St Century 1266 Manual Labor Services $521,036
2016 208 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2016 208 08170 Vcba 21St Century 1123 Salaries, Classified $11
2016 208 08170 Vcba 21St Century 1543 Refuse Service Charges $277
2016 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $3,558,715
2016 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $30,142
2016 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $193,048
2016 208 08170 Vcba 21St Century 1534 Equipment Rentals $420
2016 208 08170 Vcba 21St Century 1213 Messenger Services $21
2016 208 08170 Vcba 21St Century 1244 Management Services $57,228
2016 208 08170 Vcba 21St Century 1246 Public Informational and Public Relations Services $2,771
2016 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $556,446
2016 208 08170 Vcba 21St Century 1125 Salaries, Overtime $1,890
2016 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $2,843,285
2017 208 01000 General Fund 1459 Payments to Tier III Colleges $0
2017 208 01000 General Fund 1371 Agricultural Supplies $487
2017 208 01000 General Fund 1351 Building Repair and Maintenance Materials $43,826
2017 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $15,823
2017 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $2,620
2017 208 01000 General Fund 1266 Manual Labor Services $881
2017 208 01000 General Fund 1257 Plant Repair and Maintenance Services $154,243
2017 208 01000 General Fund 1219 Inbound Freight Services $1,081
2017 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $2,657
2017 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $482,643
2017 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,067,168
2017 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $314,613
2017 208 08170 Vcba 21St Century 1125 Salaries, Overtime $2,246
2017 208 08170 Vcba 21St Century 1244 Management Services $68,257
2017 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $97,343
2017 208 08170 Vcba 21St Century 1534 Equipment Rentals $17,801
2017 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $139,491
2017 208 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $6,247
2017 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,060,172
2017 208 08170 Vcba 21St Century 1266 Manual Labor Services $151,894
2017 208 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $165
2017 208 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $6,025
2017 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $615,310
2017 208 08170 Vcba 21St Century 1371 Agricultural Supplies $2,961
2017 208 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $555
2017 208 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $14,989
2017 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2017 208 08170 Vcba 21St Century 2283 Mechanical Equipment $137,373
2018 208 01000 General Fund 1459 Payments to Tier III Colleges $0
2018 208 01000 General Fund 2253 Construction Equipment $5,408
2018 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $210,058
2018 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $7,596
2018 208 01000 General Fund 1219 Inbound Freight Services $243
2018 208 01000 General Fund 1244 Management Services $2,790
2018 208 01000 General Fund 1211 Express Services $176
2018 208 01000 General Fund 1257 Plant Repair and Maintenance Services $13
2018 208 01000 General Fund 1266 Manual Labor Services $2,875
2018 208 01000 General Fund 2288 Stationary Equipment Improvements $9,989
2018 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $685
2018 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $14,554
2018 208 01000 General Fund 1351 Building Repair and Maintenance Materials $3
2018 208 01000 General Fund 1371 Agricultural Supplies $542
2018 208 08170 Vcba 21St Century 2322 Construction, Buildings $379,820
2018 208 08170 Vcba 21St Century 2278 Specific Use Equipment Improvements $276,141
2018 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $228,965
2018 208 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $9,766
2018 208 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $12,211
2018 208 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $211
2018 208 08170 Vcba 21St Century 1266 Manual Labor Services $163,958
2018 208 08170 Vcba 21St Century 1267 Production Services $11,183
2018 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $4,185,560
2018 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $209,800
2018 208 08170 Vcba 21St Century 1211 Express Services $1,557
2018 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $753,893
2018 208 08170 Vcba 21St Century 1219 Inbound Freight Services $2,548
2018 208 08170 Vcba 21St Century 1534 Equipment Rentals $4,335
2018 208 08170 Vcba 21St Century 1244 Management Services $527,545
2018 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $804,848
2018 208 08170 Vcba 21St Century 1214 Postal Services $6
2018 208 08170 Vcba 21St Century 1251 Custodial Services $1,455
2018 208 08170 Vcba 21St Century 1125 Salaries, Overtime $2,918
2018 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $2,450,964
2018 208 08170 Vcba 21St Century 2258 Motorized Equipment Improvements $39,679
2018 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2018 208 08170 Vcba 21St Century 2283 Mechanical Equipment $2,697,917
2018 208 08170 Vcba 21St Century 1371 Agricultural Supplies $1,920
2018 208 08170 Vcba 21St Century 2273 Manufacturing Equipment $9,983
2019 208 08170 Vcba 21St Century 2283 Mechanical Equipment $1,057,641
2019 208 08170 Vcba 21St Century 2282 Fixtures $59,270
2019 208 08170 Vcba 21St Century 2273 Manufacturing Equipment $51,078
2019 208 08170 Vcba 21St Century 2256 Watercraft Equipment $3,567
2019 208 08170 Vcba 21St Century 2253 Construction Equipment $17,743
2019 208 08170 Vcba 21St Century 1371 Agricultural Supplies $821
2019 208 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $21,726
2019 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2019 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $946,704
2019 208 08170 Vcba 21St Century 2131 Site Improvements $18,680
2019 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $802,160
2019 208 08170 Vcba 21St Century 1125 Salaries, Overtime $774
2019 208 08170 Vcba 21St Century 1244 Management Services $608,922
2019 208 08170 Vcba 21St Century 1219 Inbound Freight Services $334
2019 208 08170 Vcba 21St Century 1534 Equipment Rentals $106,453
2019 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $18,453
2019 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $627,381
2019 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $4,431,005
2019 208 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $56
2019 208 08170 Vcba 21St Century 1266 Manual Labor Services $43,204
2019 208 08170 Vcba 21St Century 2288 Stationary Equipment Improvements $73,716
2019 208 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $4,793
2019 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $24,550
2019 208 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $1,838
2019 208 08170 Vcba 21St Century 2322 Construction, Buildings $1,591,284
2020 208 08170 Vcba 21St Century 2243 Field Equipment $5,030
2020 208 08170 Vcba 21St Century 2231 Electronic Equipment $4,745
2020 208 08170 Vcba 21St Century 2278 Specific Use Equipment Improvements $540,891
2020 208 08170 Vcba 21St Century 2322 Construction, Buildings $121,759
2020 208 08170 Vcba 21St Century 2218 Computer Software Purchases $52,934
2020 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $13,396
2020 208 08170 Vcba 21St Century 1371 Agricultural Supplies $15,250
2020 208 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $30,688
2020 208 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $12,549
2020 208 08170 Vcba 21St Century 1266 Manual Labor Services $63,906
2020 208 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,525
2020 208 08170 Vcba 21St Century 2288 Stationary Equipment Improvements $447,024
2020 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $7,202,871
2020 208 08170 Vcba 21St Century 1534 Equipment Rentals $21,261
2020 208 08170 Vcba 21St Century 1259 Vehicle Repair and Maintenance Services $416
2020 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $515,947
2020 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $18,430
2020 208 08170 Vcba 21St Century 1219 Inbound Freight Services $9,755
2020 208 08170 Vcba 21St Century 1244 Management Services $236,178
2020 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $55,367
2020 208 08170 Vcba 21St Century 1214 Postal Services $45
2020 208 08170 Vcba 21St Century 2131 Site Improvements $1,031,259
2020 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,899,681
2020 208 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $3,590
2020 208 08170 Vcba 21St Century 1125 Salaries, Overtime $34,021
2020 208 08170 Vcba 21St Century 2241 Laboratory Equipment $2,875
2020 208 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $8,450
2020 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 208 08170 Vcba 21St Century 2283 Mechanical Equipment $3,762,819
2020 208 08170 Vcba 21St Century 2253 Construction Equipment $8,411
2021 208 08170 Vcba 21St Century 2281 Built-in Equipment $59,134
2021 208 08170 Vcba 21St Century 2283 Mechanical Equipment $2,718,455
2021 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 208 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $6,074
2021 208 08170 Vcba 21St Century 1371 Agricultural Supplies $3,798
2021 208 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $896
2021 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $2,117,932
2021 208 08170 Vcba 21St Century 2131 Site Improvements $144,292
2021 208 08170 Vcba 21St Century 1214 Postal Services $248
2021 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $56,878
2021 208 08170 Vcba 21St Century 1244 Management Services $14,454
2021 208 08170 Vcba 21St Century 1125 Salaries, Overtime $1,239
2021 208 08170 Vcba 21St Century 1219 Inbound Freight Services $2,269
2021 208 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $34,973
2021 208 08170 Vcba 21St Century 1534 Equipment Rentals $23,264
2021 208 08170 Vcba 21St Century 1211 Express Services $239
2021 208 08170 Vcba 21St Century 1261 Architectural and Engineering Services $48,123
2021 208 08170 Vcba 21St Century 2288 Stationary Equipment Improvements $174,785
2021 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $4,457,297
2021 208 08170 Vcba 21St Century 1266 Manual Labor Services $12,772
2021 208 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $2,230
2021 208 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $15,942
2021 208 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $90
2021 208 08170 Vcba 21St Century 2133 Utilities $47,137
2021 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $459,880
2021 208 08170 Vcba 21St Century 2278 Specific Use Equipment Improvements $69,254
2022 208 01000 General Fund 2283 Mechanical Equipment $2,595,708
2022 208 01000 General Fund 1459 Payments to Tier III Colleges $0
2022 208 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services ($1,296)
2022 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $836
2022 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $2,072
2022 208 01000 General Fund 2288 Stationary Equipment Improvements $198,650
2022 208 01000 General Fund 1257 Plant Repair and Maintenance Services $6,516,227
2022 208 01000 General Fund 1244 Management Services $340
2022 208 01000 General Fund 1219 Inbound Freight Services $380
2022 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $358,775
2022 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,605,054
2022 208 01000 General Fund 2278 Specific Use Equipment Improvements $13,421
2022 208 01000 General Fund 2322 Construction, Buildings $11,531
2022 208 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $2,367
2022 208 08170 Vcba 21St Century 2133 Utilities $1,192,719
2022 208 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $14,156
2022 208 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $75
2022 208 08170 Vcba 21St Century 2288 Stationary Equipment Improvements $8,046
2022 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,236,127
2022 208 08170 Vcba 21St Century 1244 Management Services $24,703
2022 208 08170 Vcba 21St Century 1534 Equipment Rentals $4,980
2022 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $6,155
2022 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $457,936
2022 208 08170 Vcba 21St Century 2283 Mechanical Equipment $811,325
2022 208 08170 Vcba 21St Century 2282 Fixtures $25,873
2022 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 208 01000 General Fund 1459 Payments to Tier III Colleges $0
2023 208 01000 General Fund 1218 Telecommunications Services (provided by another State agency) ($49)
2023 208 01000 General Fund 2283 Mechanical Equipment $615,263
2023 208 01000 General Fund 2281 Built-in Equipment $53,494
2023 208 01000 General Fund 2322 Construction, Buildings $600
2023 208 01000 General Fund 2278 Specific Use Equipment Improvements $2,541,614
2023 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,066,757
2023 208 01000 General Fund 1244 Management Services $366,547
2023 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $457,456
2023 208 01000 General Fund 1219 Inbound Freight Services $416
2023 208 01000 General Fund 1211 Express Services $161
2023 208 01000 General Fund 2328 Construction, Buildings Improvements $760,253
2023 208 01000 General Fund 1257 Plant Repair and Maintenance Services $7,491,164
2023 208 01000 General Fund 1261 Architectural and Engineering Services $8,397
2023 208 01000 General Fund 2288 Stationary Equipment Improvements $38,693
2023 208 01000 General Fund 1341 Laboratory Supplies $3,068
2023 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $985
2023 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,854
2023 208 01000 General Fund 1351 Building Repair and Maintenance Materials $293
2023 208 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $22,376
2023 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $118,941
2023 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $433,628
2023 208 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $2,065
2023 208 08170 Vcba 21St Century 2283 Mechanical Equipment $9,467
2023 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 208 01000 General Fund 2231 Electronic Equipment $142,341
2024 208 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $4,781
2024 208 01000 General Fund 2283 Mechanical Equipment $1,823,049
2024 208 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 208 01000 General Fund 1351 Building Repair and Maintenance Materials $11,600
2024 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $3,343
2024 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $20,043
2024 208 01000 General Fund 1371 Agricultural Supplies $1,467
2024 208 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services ($4,108)
2024 208 01000 General Fund 2288 Stationary Equipment Improvements $232,154
2024 208 01000 General Fund 1261 Architectural and Engineering Services $147,408
2024 208 01000 General Fund 1257 Plant Repair and Maintenance Services $11,003,508
2024 208 01000 General Fund 1253 Equipment Repair and Maintenance Services $685
2024 208 01000 General Fund 1215 Printing Services $250
2024 208 01000 General Fund 2328 Construction, Buildings Improvements $1,145,217
2024 208 01000 General Fund 1534 Equipment Rentals $31,553
2024 208 01000 General Fund 1219 Inbound Freight Services $2,299
2024 208 01000 General Fund 1244 Management Services $995,779
2024 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $413,353
2024 208 01000 General Fund 2131 Site Improvements $2,968
2024 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $4,377,854
2024 208 01000 General Fund 2278 Specific Use Equipment Improvements $2,922,266
2024 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $106,912
2024 208 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $35,916
2024 208 08170 Vcba 21St Century 1244 Management Services $1,412
2024 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 208 01000 General Fund 2283 Mechanical Equipment $1,342,246
2025 208 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 208 01000 General Fund 2322 Construction, Buildings $183,382
2025 208 01000 General Fund 2131 Site Improvements $2,592
2025 208 01000 General Fund 2278 Specific Use Equipment Improvements $12,472
2025 208 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,093,467
2025 208 01000 General Fund 1244 Management Services $53,590
2025 208 01000 General Fund 1125 Salaries, Overtime $911
2025 208 01000 General Fund 1252 Electrical Repair and Maintenance Services $406,711
2025 208 01000 General Fund 1219 Inbound Freight Services $1,215
2025 208 01000 General Fund 2328 Construction, Buildings Improvements $411,402
2025 208 01000 General Fund 1257 Plant Repair and Maintenance Services $9,812,187
2025 208 01000 General Fund 1261 Architectural and Engineering Services $57,150
2025 208 01000 General Fund 2288 Stationary Equipment Improvements $31,250
2025 208 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $68
2025 208 01000 General Fund 1541 Agency Service Charges $264
2025 208 01000 General Fund 1341 Laboratory Supplies ($772)
2025 208 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services ($7,849)
2025 208 01000 General Fund 1371 Agricultural Supplies $62
2025 208 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,161
2025 208 01000 General Fund 1353 Electrical Repair and Maintenance Materials $8,096
2025 208 01000 General Fund 1351 Building Repair and Maintenance Materials $1,750
2025 208 08170 Vcba 21St Century 1244 Management Services $8,270
2025 208 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $120
2025 208 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
Totals           $271,397,232


be205 Capital Project History - 05-25-2025 21:03:05