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

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Main Reserve Allocation.
Agency University of Mary Washington (215)
Project Code 12723     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 $545,510 $0
1983-1984 Caboose Chapter 97, Caboose Bill 0100 General Fund $545,510 $0
1985-1986 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $880,000 $0
1985-1986 Caboose Chapter 221, Caboose Bill 0100 General Fund $880,000 $0
1987-1988 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $457,545 $0
1987-1988 Amended Chapter 723, 1987 Appropriation Act 0100 General Fund $457,545 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $694,576 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0306 Auxiliary Enterprise $225,000 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0100 General Fund $694,576 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0306 Auxiliary Enterprise $225,000 $0
1991-1992 Initial Chapter 972, 1990 Appropriation Act 0306 Auxiliary Enterprise $169,600 $0
1991-1992 Amended Chapter 723, 1991 Appropriation Act 0306 Auxiliary Enterprise $169,600 $0
1995-1996 Initial Chapter 966, 1994 Appropriation Act 0306 Auxiliary Enterprise $120,000 $0
1995-1996 Amended Chapter 853, 1995 Appropriation Act 0306 Auxiliary Enterprise $120,000 $0
1995-1996 Caboose Chapter 1056, Caboose Bill 0306 Auxiliary Enterprise $120,000 $0
1997-1998 Initial Chapter 912, 1996 Appropriation Act 0306 Auxiliary Enterprise $100,000 $0
1997-1998 Amended Chapter 924, 1997 Appropriation Act 0306 Auxiliary Enterprise $100,000 $0
1997-1998 Caboose Chapter 889, Caboose Bill 0306 Auxiliary Enterprise $100,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
1983 Initial Chapter 684, 1982 Appropriation Act 0100 General Fund $545,510
1983 Caboose Chapter 97, Caboose Bill 0100 General Fund $545,510
1985 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $880,000
1985 Caboose Chapter 221, Caboose Bill 0100 General Fund $880,000
1987 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $457,545
1989 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $694,576
1989 Initial Chapter 800, 1988 Appropriation Act 0306 Auxiliary Enterprise $225,000
1991 Initial Chapter 972, 1990 Appropriation Act 0306 Auxiliary Enterprise $169,600
1995 Initial Chapter 966, 1994 Appropriation Act 0306 Auxiliary Enterprise $120,000
1997 Initial Chapter 912, 1996 Appropriation Act 0306 Auxiliary Enterprise $100,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
1992 0002 No Title N-Appropriation transfer to GF 215 0100 General Fund $179,585
1993 0001 No Title N-Appropriation transfer to GF 215 0100 General Fund $115,218
1993 5000 No Title N-Appropriation transfer to GF 215 0100 General Fund $230,437
1994 5130 No Title N-Appropriation transfer to GF 215 0100 General Fund $115,218
1995 5130 No Title N-Appropriation transfer to GF 215 0100 General Fund $183,884
1996 5130 No Title N-Appropriation transfer to GF 215 0100 General Fund $276,989
1997 5150 No Title N-Appropriation transfer to GF 215 0100 General Fund $279,953
1998 5100 No Title N-Appropriation transfer to GF 215 0100 General Fund $279,953
1999 0026 No Title W-Appropriation transfer from HEOF 215 0306 Auxiliary Enterprise ($140,000)
1999 0029 No Title O-Appropriation transfer from GF 215 0100 General Fund ($360,000)
1999 5100 No Title N-Appropriation transfer to GF 215 0100 General Fund $302,614
1999 5101 No Title V-Appropriation transfer to HEOF 215 0306 Auxiliary Enterprise $200,000
1999 5325 No Title N-Appropriation transfer to GF 215 0100 General Fund $13,914
2000 0030 No Title O-Appropriation transfer from GF 215 0100 General Fund ($80,000)
2000 0032 No Title O-Appropriation transfer from GF 215 0100 General Fund ($100,000)
2000 5100 No Title N-Appropriation transfer to GF 215 0100 General Fund $421,995
2001 5100 No Title N-Appropriation transfer to GF 215 0100 General Fund $685,053
2002 5100 No Title N-Appropriation transfer to GF 215 0100 General Fund $242,527
2003 5100 No Title N-Appropriation transfer to GF 215 0100 General Fund $106,247
2004 5133 No Title N-Appropriation transfer to GF 215 0100 General Fund $108,294
2005 5135 No Title N-Appropriation transfer to GF 215 0100 General Fund $200,000
2005 5136 No Title N-Appropriation transfer to GF 215 0100 General Fund $200,000
2005 5137 No Title N-Appropriation transfer to GF 215 0100 General Fund $374,771
2007 5135 No Title N-Appropriation transfer to GF 215 0100 General Fund $637,309
2008 0040 No Title O-Appropriation transfer from GF 215 0100 General Fund ($24,005)
2008 5201 No Title N-Appropriation transfer to GF 215 0100 General Fund $390,352
2008 5202 No Title N-Appropriation transfer to GF 215 0100 General Fund $215,092
2009 5211 No Title P-Appropriation transfer to NGF 215 0817 Vcba 21St Century Program-Construction Cost $606,000
2010 5225 No Title P-Appropriation transfer to NGF 215 0817 Vcba 21St Century Program-Construction Cost $640,000
2011 3867 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 215 08170 Vcba 21St Century $415,196
2012 6279 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 215 08170 Vcba 21St Century $562,604
2013 10061 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 215 08170 Vcba 21St Century $562,604
2014 13253 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 215 08170 Vcba 21St Century $562,604
2015 17373 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 215 08170 Vcba 21St Century $723,046
2016 20668 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 215 08170 Vcba 21St Century $983,735
2016 20731 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 215 01000 General Fund $124,606
2017 23787 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 215 08170 Vcba 21St Century $1,038,051
2017 26166 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 215 08170 Vcba 21St Century $122,992
2018 26997 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 215 08170 Vcba 21St Century $1,231,951
2019 29757 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 215 08170 Vcba 21St Century $1,653,087
2020 32481 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 215 08170 Vcba 21St Century $1,653,087
2021 36741 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 215 08170 Vcba 21St Century $1,671,520
2022 40234 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 215 08170 Vcba 21St Century $1,671,520
2022 40407 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 215 08170 Vcba 21St Century ($1,671,520)
2022 40456 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 215 01000 General Fund $1,671,520
2023 44574 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 215 01000 General Fund $2,085,758
2024 47768 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 215 01000 General Fund $2,093,078
2024 48347 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 215 01000 General Fund $90,880
2025 52481 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 215 01000 General Fund $7,627,044
2025 54889 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 215 01000 General Fund $638,113
Reappropriations
Fiscal Year Request Title Agency Code Amount
1993 No Title 215 $394,600
1995 No Title 215 $395,729
1997 No Title 215 $271,559
1999 No Title 215 $126,647
2001 No Title 215 $63,570
2003 No Title 215 $191,651
2005 No Title 215 $77,293
2007 No Title 215 $592,821
2008 No Title 215 $516,438
2009 No Title 215 $375,049
2010 No Title 215 $283,414
2011 7500 - FATS FY 2011 - Capital Projects - Mandated reappropriation 215 $626,894
2012 FY 2012 Capital Reappropriations 215 $513,855
2013 FY 2013 Capital Reappropriation 215 $661,954
2014 FY 2014 Capital Reappropriation 215 $521,699
2015 FY 2015 Capital Reappropriation 215 $243,640
2016 FY 2016 Capital Reappropriation 215 $717,917
2017 FY 2017 Capital Reappropriation 215 $1,500,098
2018 FY 2018 Capital Reappropriation 215 $1,107,952
2019 FY 2019 Capital Reappropriation 215 $1,138,459
2020 FY 2020 Capital Reappropriation 215 $886,588
2021 FY 2021 Capital Reappropriation 215 $1,060,750
2022 FY 2022 Capital Reappropriation 215 $1,552,614
2023 FY 2023 Capital Reappropriation 215 $2,326,802
2024 FY 2024 Capital Reappropriation 215 $2,506,091
2025 FY 2025 Capital Reappropriation 215 $1,049,234
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
1996 215 01000 General Fund 1261 Architectural and Engineering Services $21,942
1996 215 01000 General Fund 1257 Plant Repair and Maintenance Services $9,988
1996 215 01000 General Fund 1212 Outbound Freight Services $1,020
1996 215 01000 General Fund 1268 Skilled Services $146,231
1996 215 01000 General Fund 1377 Photographic Supplies $24
1996 215 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $201
1996 215 01000 General Fund 1353 Electrical Repair and Maintenance Materials $351
1996 215 01000 General Fund 1351 Building Repair and Maintenance Materials $135
1996 215 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $1,254
1996 215 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $1,728
1996 215 03060 Auxiliary Enterprise 1215 Printing Services $5
1996 215 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $37,364
1996 215 03060 Auxiliary Enterprise 1211 Express Services $68
1996 215 03060 Auxiliary Enterprise 1534 Equipment Rentals $228
1996 215 03060 Auxiliary Enterprise 2131 Site Improvements $13,800
1996 215 03060 Auxiliary Enterprise 1268 Skilled Services $188,344
1996 215 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $168,731
1997 215 01000 General Fund 1351 Building Repair and Maintenance Materials $1,850
1997 215 01000 General Fund 1332 License Tags $300
1997 215 01000 General Fund 1248 Media Services $1,372
1997 215 01000 General Fund 1268 Skilled Services $187,519
1997 215 01000 General Fund 1261 Architectural and Engineering Services $22,260
1997 215 01000 General Fund 1257 Plant Repair and Maintenance Services $54,762
1997 215 01000 General Fund 1211 Express Services $22
1997 215 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $10,631
1997 215 03060 Auxiliary Enterprise 1268 Skilled Services $46,940
1997 215 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $10,042
1998 215 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $215
1998 215 01000 General Fund 1248 Media Services $516
1998 215 01000 General Fund 1261 Architectural and Engineering Services $11,810
1998 215 01000 General Fund 1268 Skilled Services ($81,463)
1998 215 01000 General Fund 1268 Skilled Services $408,374
1998 215 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $119,064
1998 215 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $10,462
1998 215 03060 Auxiliary Enterprise 1268 Skilled Services $142
1999 215 01000 General Fund 1248 Media Services $2,116
1999 215 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $681
1999 215 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $6,618
1999 215 01000 General Fund 1351 Building Repair and Maintenance Materials $69
1999 215 01000 General Fund 1268 Skilled Services $39,759
1999 215 01000 General Fund 1257 Plant Repair and Maintenance Services $5,264
1999 215 01000 General Fund 1261 Architectural and Engineering Services $7,640
2000 215 01000 General Fund 1261 Architectural and Engineering Services $24,102
2000 215 01000 General Fund 1268 Skilled Services $217,912
2000 215 01000 General Fund 1268 Skilled Services ($38,793)
2000 215 01000 General Fund 1351 Building Repair and Maintenance Materials $5,989
2000 215 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $4,753
2000 215 01000 General Fund 1209 Charge Card Purchases of Contractual Services $4,066
2000 215 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $33,060
2000 215 01000 General Fund 2209 Charge Card Purchases of Equipment $657
2000 215 01000 General Fund 2242 Medical and Dental Equipment $7,708
2001 215 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $42,246
2001 215 01000 General Fund 1371 Agricultural Supplies $816
2001 215 01000 General Fund 1209 Charge Card Purchases of Contractual Services $6,930
2001 215 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $133
2001 215 01000 General Fund 1268 Skilled Services $337,166
2001 215 01000 General Fund 1214 Postal Services $23
2001 215 01000 General Fund 1248 Media Services $693
2001 215 01000 General Fund 1261 Architectural and Engineering Services $40,817
2001 215 01000 General Fund 1224 Employee Training Courses, Workshops, and Conferences: $669
2001 215 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $676
2001 215 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $3,835
2001 215 03060 Auxiliary Enterprise 1248 Media Services $620
2001 215 03060 Auxiliary Enterprise 1214 Postal Services $1
2001 215 03060 Auxiliary Enterprise 1268 Skilled Services $24,498
2002 215 01000 General Fund 1209 Charge Card Purchases of Contractual Services $12,420
2002 215 01000 General Fund 1261 Architectural and Engineering Services $29,987
2002 215 01000 General Fund 1261 Architectural and Engineering Services ($10,425)
2002 215 01000 General Fund 1248 Media Services $168
2002 215 01000 General Fund 1214 Postal Services $7
2002 215 01000 General Fund 1268 Skilled Services $308,217
2003 215 01000 General Fund 1268 Skilled Services $164,511
2003 215 01000 General Fund 1214 Postal Services $6
2003 215 01000 General Fund 1248 Media Services ($8)
2003 215 01000 General Fund 1209 Charge Card Purchases of Contractual Services ($50)
2004 215 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $7,775
2004 215 01000 General Fund 1268 Skilled Services $107,700
2004 215 01000 General Fund 1261 Architectural and Engineering Services $48,965
2005 215 01000 General Fund 1261 Architectural and Engineering Services $33,021
2005 215 01000 General Fund 1248 Media Services $2,429
2005 215 01000 General Fund 1266 Manual Labor Services $70,595
2005 215 03060 Auxiliary Enterprise 1215 Printing Services $180
2005 215 03060 Auxiliary Enterprise 1215 Printing Services ($180)
2006 215 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $60
2006 215 01000 General Fund 1266 Manual Labor Services $6,129
2006 215 01000 General Fund 1248 Media Services $2,412
2006 215 01000 General Fund 1214 Postal Services $3
2006 215 01000 General Fund 1261 Architectural and Engineering Services $6,055
2006 215 01000 General Fund 1268 Skilled Services $138,538
2007 215 01000 General Fund 1261 Architectural and Engineering Services $113,261
2007 215 01000 General Fund 1214 Postal Services $3
2007 215 01000 General Fund 1268 Skilled Services $599,412
2007 215 01000 General Fund 1215 Printing Services $218
2007 215 01000 General Fund 1371 Agricultural Supplies $798
2008 215 01000 General Fund 1215 Printing Services $25
2008 215 01000 General Fund 1312 Office Supplies $3,234
2008 215 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,125
2008 215 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1
2008 215 01000 General Fund 1268 Skilled Services $648,475
2008 215 01000 General Fund 1214 Postal Services $4
2008 215 01000 General Fund 1248 Media Services $2,571
2008 215 01000 General Fund 1261 Architectural and Engineering Services $65,392
2009 215 01000 General Fund 1261 Architectural and Engineering Services $16,084
2009 215 01000 General Fund 1268 Skilled Services $325,006
2009 215 01000 General Fund 1214 Postal Services $1
2009 215 01000 General Fund 1351 Building Repair and Maintenance Materials $30
2009 215 01000 General Fund 1312 Office Supplies $20
2009 215 01000 General Fund 1352 Custodial Repair and Maintenance Materials $2
2009 215 08170 Vcba 21St Century 1268 Skilled Services $272,059
2009 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $38,886
2009 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,889
2009 215 08170 Vcba 21St Century 1266 Manual Labor Services $468
2009 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $9,888
2009 215 08170 Vcba 21St Century 1215 Printing Services $61
2009 215 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $33,090
2009 215 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $150
2010 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $24,261
2010 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $68
2010 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $16,363
2010 215 08170 Vcba 21St Century 1268 Skilled Services $155,828
2010 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $100,000
2011 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $100,000
2011 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $87,034
2011 215 08170 Vcba 21St Century 1268 Skilled Services $340,970
2011 215 08170 Vcba 21St Century 1215 Printing Services ($0)
2011 215 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $138
2011 215 08170 Vcba 21St Century 1312 Office Supplies $95
2012 215 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,528
2012 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $167,114
2012 215 08170 Vcba 21St Century 1268 Skilled Services $53,704
2012 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $45,894
2012 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $13,830
2012 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $132,434
2013 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $100,000
2013 215 08170 Vcba 21St Century 1534 Equipment Rentals $193
2013 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $5,073
2013 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $224,836
2013 215 08170 Vcba 21St Century 1268 Skilled Services $134,786
2013 215 08170 Vcba 21St Century 1279 Computer Software Development Services $75
2013 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $252,189
2013 215 08170 Vcba 21St Century 1268 Skilled Services ($55,454)
2013 215 08170 Vcba 21St Century 1248 Media Services $143
2013 215 08170 Vcba 21St Century 2282 Fixtures $40,250
2013 215 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $298
2013 215 08170 Vcba 21St Century 1221 Organization Memberships $400
2013 215 08170 Vcba 21St Century 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $70
2014 215 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,145
2014 215 08170 Vcba 21St Century 1214 Postal Services $1
2014 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $150,451
2014 215 08170 Vcba 21St Century 1268 Skilled Services $461,765
2014 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $535
2014 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $126,767
2014 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $100,000
2015 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $46,387
2015 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $549
2015 215 08170 Vcba 21St Century 1268 Skilled Services $131,488
2015 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $36,358
2015 215 08170 Vcba 21St Century 1248 Media Services $81
2016 215 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $22,999
2016 215 08170 Vcba 21St Century 1248 Media Services $171
2016 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $32,481
2016 215 08170 Vcba 21St Century 1268 Skilled Services $142,156
2016 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $18,377
2016 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $9,976
2016 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $100,000
2017 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $718,549
2017 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $92,065
2017 215 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $58,761
2017 215 08170 Vcba 21St Century 1268 Skilled Services $574,355
2017 215 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $1,450
2017 215 08170 Vcba 21St Century 1248 Media Services $274
2017 215 08170 Vcba 21St Century 1214 Postal Services $2
2017 215 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $2,465
2017 215 08170 Vcba 21St Century 1312 Office Supplies $229
2017 215 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $2,840
2017 215 08170 Vcba 21St Century 2231 Electronic Equipment $2,198
2017 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $100,000
2018 215 01000 General Fund 1268 Skilled Services $124,606
2018 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $100,000
2018 215 08170 Vcba 21St Century 2283 Mechanical Equipment $63,300
2018 215 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $10,451
2018 215 08170 Vcba 21St Century 1371 Agricultural Supplies $1,382
2018 215 08170 Vcba 21St Century 1312 Office Supplies $60
2018 215 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $380
2018 215 08170 Vcba 21St Century 1214 Postal Services $6
2018 215 08170 Vcba 21St Century 1248 Media Services $171
2018 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $2,086
2018 215 08170 Vcba 21St Century 1268 Skilled Services $806,294
2018 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $92,679
2018 215 08170 Vcba 21St Century 1211 Express Services $29
2019 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $132,910
2019 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $70,666
2019 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $385,510
2019 215 08170 Vcba 21St Century 1268 Skilled Services $1,067,540
2019 215 08170 Vcba 21St Century 1248 Media Services $126
2019 215 08170 Vcba 21St Century 1214 Postal Services $7
2019 215 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $52
2019 215 08170 Vcba 21St Century 2283 Mechanical Equipment $29,481
2019 215 08170 Vcba 21St Century 1299 Intra-Agency Recoveries for Contractual Services $2,502
2019 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $183,635
2019 215 08170 Vcba 21St Century 2282 Fixtures $32,529
2020 215 08170 Vcba 21St Century 2282 Fixtures $75,900
2020 215 08170 Vcba 21St Century 2217 Other Computer Equipment $328
2020 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $100,000
2020 215 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,159
2020 215 08170 Vcba 21St Century 1214 Postal Services $6
2020 215 08170 Vcba 21St Century 1371 Agricultural Supplies $909
2020 215 08170 Vcba 21St Century 1374 Educational Supplies $6,636
2020 215 08170 Vcba 21St Century 1268 Skilled Services $436,621
2020 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $572,825
2020 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $158,860
2020 215 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $45,208
2020 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $80,473
2021 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $53,424
2021 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $218,627
2021 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $425,103
2021 215 08170 Vcba 21St Century 1268 Skilled Services $382,501
2021 215 08170 Vcba 21St Century 1214 Postal Services $1
2021 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $100,000
2022 215 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $100,000
2022 215 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $15,112
2022 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $102,928
2022 215 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $3,350
2022 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $124,456
2022 215 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $109,579
2022 215 08170 Vcba 21St Century 1268 Skilled Services $386,983
2022 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $54,923
2023 215 01000 General Fund 1268 Skilled Services $302,743
2023 215 01000 General Fund 1256 Mechanical Repair and Maintenance Services $641,859
2023 215 01000 General Fund 1215 Printing Services $30
2023 215 01000 General Fund 1253 Equipment Repair and Maintenance Services $1,960
2023 215 01000 General Fund 1257 Plant Repair and Maintenance Services $93,890
2023 215 01000 General Fund 1261 Architectural and Engineering Services $53,373
2023 215 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services $100,000
2023 215 01000 General Fund 2231 Electronic Equipment $44,598
2023 215 01000 General Fund 2283 Mechanical Equipment $11,576
2023 215 01000 General Fund 1352 Custodial Repair and Maintenance Materials $697
2023 215 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $10,858
2023 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $36,288
2023 215 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,726
2023 215 08170 Vcba 21St Century 1268 Skilled Services $143,333
2023 215 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $13,331
2023 215 08170 Vcba 21St Century 1374 Educational Supplies $329
2023 215 08170 Vcba 21St Century 1251 Custodial Services $81,111
2023 215 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $364,585
2023 215 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $4,182
2024 215 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $10,647
2024 215 01000 General Fund 1371 Agricultural Supplies $1,677
2024 215 01000 General Fund 1351 Building Repair and Maintenance Materials $572
2024 215 01000 General Fund 2231 Electronic Equipment $48,451
2024 215 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $14,250
2024 215 01000 General Fund 1534 Equipment Rentals $122,721
2024 215 01000 General Fund 1261 Architectural and Engineering Services $292,042
2024 215 01000 General Fund 2216 Network Components $609
2024 215 01000 General Fund 1257 Plant Repair and Maintenance Services $1,269,778
2024 215 01000 General Fund 1215 Printing Services $309
2024 215 01000 General Fund 1251 Custodial Services $2,931
2024 215 01000 General Fund 1254 Extermination/Vector Control Services $20,136
2024 215 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,720,971
2024 215 01000 General Fund 1268 Skilled Services $125,325
2024 215 08170 Vcba 21St Century 1261 Architectural and Engineering Services $10,396
2025 215 01000 General Fund 1268 Skilled Services $515,593
2025 215 01000 General Fund 1256 Mechanical Repair and Maintenance Services $68,897
2025 215 01000 General Fund 1254 Extermination/Vector Control Services $144,855
2025 215 01000 General Fund 1243 Attorney Services $777
2025 215 01000 General Fund 1215 Printing Services $816
2025 215 01000 General Fund 1257 Plant Repair and Maintenance Services $2,267,951
2025 215 01000 General Fund 1261 Architectural and Engineering Services $364,343
2025 215 01000 General Fund 1253 Equipment Repair and Maintenance Services $70,317
2025 215 01000 General Fund 1281 Moving and Relocation Services $583
2025 215 01000 General Fund 1244 Management Services $3,000
2025 215 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services $100,000
2025 215 01000 General Fund 1352 Custodial Repair and Maintenance Materials $1,596
2025 215 01000 General Fund 1371 Agricultural Supplies $1,581
2025 215 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $49,986
2025 215 01000 General Fund 2282 Fixtures $28,476
2026 215 01000 General Fund 1261 Architectural and Engineering Services $30,266
2026 215 01000 General Fund 1257 Plant Repair and Maintenance Services $14,159
2026 215 01000 General Fund 1268 Skilled Services $24,310
Totals           $26,013,729


be205 Capital Project History - 07-17-2025 17:51:50