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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Maintenance Reserve
Agency Virginia State University (212)
Project Code 12733     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 $834,820 $0
1983-1984 Caboose Chapter 97, Caboose Bill 0100 General Fund $834,820 $0
1985-1986 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $575,600 $0
1985-1986 Caboose Chapter 221, Caboose Bill 0100 General Fund $575,600 $0
1987-1988 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $721,335 $0
1987-1988 Amended Chapter 723, 1987 Appropriation Act 0100 General Fund $721,335 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $1,207,020 $0
1989-1990 Initial Chapter 800, 1988 Appropriation Act 0306 Auxiliary Enterprise $1,200,000 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0100 General Fund $1,457,020 $0
1989-1990 Amended Chapter 668, 1989 Appropriation Act 0306 Auxiliary Enterprise $1,200,000 $0
2003-2004 Initial Chapter 899, 2002 Appropriation Act 0100 General Fund $1,000,000 $1,575,691
2003-2004 Initial Chapter 899, 2002 Appropriation Act 0306 Auxiliary Enterprise $503,000 $503,000
2003-2004 Amended Chapter 1042, 2003 Appropriation Act 0100 General Fund $1,000,000 $1,575,691
2003-2004 Amended Chapter 1042, 2003 Appropriation Act 0300 Higher Education Operating $220,000 $0
2003-2004 Amended Chapter 1042, 2003 Appropriation Act 0306 Auxiliary Enterprise $503,000 $723,000
2003-2004 Caboose Chapter 943, Caboose Bill 0100 General Fund $1,000,000 $1,575,691
2003-2004 Caboose Chapter 943, Caboose Bill 0300 Higher Education Operating $220,000 $0
2003-2004 Caboose Chapter 943, Caboose Bill 0306 Auxiliary Enterprise $503,000 $723,000
2005-2006 Initial Chapter 4, 2004 Appropriation ActCaboose Bill 0100 General Fund $1,202,000 $1,202,000
2005-2006 Amended Chapter 951, 2005 Appropriation Act 0100 General Fund $3,606,000 $1,202,000
2005-2006 Caboose Chapter 2, Caboose Bill 0100 General Fund $3,606,000 $1,202,000
2007-2008 Initial Chapter 3, 2006 Appropriation Act 0100 General Fund $3,669,000 $3,669,000
2007-2008 Initial Chapter 3, 2006 Appropriation Act 0306 Auxiliary Enterprise $2,160,000 $0
2007-2008 Amended Chapter 847, 2007 Appropriation Act 0100 General Fund $3,669,000 $3,669,000
2007-2008 Amended Chapter 847, 2007 Appropriation Act 0306 Auxiliary Enterprise $2,160,000 $0
2007-2008 Caboose Chapter 847, Caboose Bill 0100 General Fund $3,669,000 $3,669,000
2007-2008 Caboose Chapter 847, Caboose Bill 0306 Auxiliary Enterprise $2,160,000 $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 $834,820
1983 Caboose Chapter 97, Caboose Bill 0100 General Fund $834,820
1985 Initial Chapter 755, 1984 Appropriation Act 0100 General Fund $575,600
1985 Caboose Chapter 221, Caboose Bill 0100 General Fund $575,600
1987 Initial Chapter 643, 1986 Appropriation Act 0100 General Fund $721,335
1989 Initial Chapter 800, 1988 Appropriation Act 0100 General Fund $1,207,020
1989 Initial Chapter 800, 1988 Appropriation Act 0306 Auxiliary Enterprise $1,200,000
1989 Amended Chapter 668, 1989 Appropriation Act 0100 General Fund $250,000
2003 Initial Chapter 899, 2002 Appropriation Act 0100 General Fund $1,000,000
2003 Initial Chapter 899, 2002 Appropriation Act 0306 Auxiliary Enterprise $503,000
2003 Amended Chapter 1042, 2003 Appropriation Act 0300 Higher Education Operating $220,000
2004 Initial Chapter 899, 2002 Appropriation Act 0100 General Fund $1,575,691
2004 Initial Chapter 899, 2002 Appropriation Act 0306 Auxiliary Enterprise $503,000
2004 Amended Chapter 1042, 2003 Appropriation Act 0306 Auxiliary Enterprise $220,000
2005 Initial Chapter 4, 2004 Appropriation ActCaboose Bill 0100 General Fund $1,202,000
2005 Amended Chapter 951, 2005 Appropriation Act 0100 General Fund $2,404,000
2006 Initial Chapter 4, 2004 Appropriation ActCaboose Bill 0100 General Fund $1,202,000
2007 Initial Chapter 3, 2006 Appropriation Act 0100 General Fund $3,669,000
2007 Initial Chapter 3, 2006 Appropriation Act 0306 Auxiliary Enterprise $2,160,000
2008 Initial Chapter 3, 2006 Appropriation Act 0100 General Fund $3,669,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
1992 0012 No Title N-Appropriation transfer to GF 212 0100 General Fund $318,263
1993 0001 No Title N-Appropriation transfer to GF 212 0100 General Fund $181,218
1993 0035 No Title O-Appropriation transfer from GF 212 0100 General Fund ($500,000)
1993 5001 No Title N-Appropriation transfer to GF 212 0100 General Fund $362,435
1994 5130 No Title N-Appropriation transfer to GF 212 0100 General Fund $181,218
1995 5130 No Title N-Appropriation transfer to GF 212 0100 General Fund $342,682
1996 5130 No Title N-Appropriation transfer to GF 212 0100 General Fund $516,193
1997 0015 No Title W-Appropriation transfer from HEOF 212 0306 Auxiliary Enterprise ($350,000)
1997 5150 No Title N-Appropriation transfer to GF 212 0100 General Fund $521,715
1998 5100 No Title N-Appropriation transfer to GF 212 0100 General Fund $521,716
1999 0005 No Title O-Appropriation transfer from GF 212 0100 General Fund ($13,000)
1999 0053 No Title O-Appropriation transfer from GF 212 0100 General Fund ($174,473)
1999 5100 No Title N-Appropriation transfer to GF 212 0100 General Fund $574,877
1999 5101 No Title V-Appropriation transfer to HEOF 212 0306 Auxiliary Enterprise $1,664,000
1999 5325 No Title N-Appropriation transfer to GF 212 0100 General Fund $779,038
2000 0026 No Title O-Appropriation transfer from GF 212 0100 General Fund ($32,458)
2000 5100 No Title N-Appropriation transfer to GF 212 0100 General Fund $734,059
2001 0022 No Title O-Appropriation transfer from GF 212 0100 General Fund ($67,200)
2001 5100 No Title N-Appropriation transfer to GF 212 0100 General Fund $921,456
2002 5100 No Title N-Appropriation transfer to GF 212 0100 General Fund $460,728
2003 5100 No Title N-Appropriation transfer to GF 212 0100 General Fund $195,319
2005 0008 No Title H-Other nongeneral funds 212 0306 Auxiliary Enterprise $748,940
2005 0019 No Title H-Other nongeneral funds 212 0306 Auxiliary Enterprise $804,465
2005 5000 No Title J-Transfer from second year to first year 212 0100 General Fund $1,202,000
2006 0003 No Title H-Other nongeneral funds 212 0306 Auxiliary Enterprise $702,171
2006 0060 No Title H-Other nongeneral funds 212 0306 Auxiliary Enterprise $549,861
2006 0061 No Title W-Appropriation transfer from HEOF 212 0306 Auxiliary Enterprise ($611,697)
2006 0063 No Title O-Appropriation transfer from GF 212 0100 General Fund ($2,224,803)
2006 5000 No Title J-Transfer from second year to first year 212 0100 General Fund ($1,202,000)
2007 0024 No Title H-Other nongeneral funds 212 0300 Higher Education Operating $12,480
2009 5211 No Title P-Appropriation transfer to NGF 212 0817 Vcba 21St Century Program-Construction Cost $3,489,000
2009 5402 No Title C-Special legislative adjustment 212 0345 Fiscal Stabilization - General - Arra $2,051,382
2009 5403 No Title O-Appropriation transfer from GF 212 0100 General Fund ($2,051,382)
2009 5422 No Title C-Special legislative adjustment 212 0345 Fiscal Stabilization - General - Arra ($2,051,382)
2010 5225 No Title P-Appropriation transfer to NGF 212 0817 Vcba 21St Century Program-Construction Cost $3,684,000
2011 3408 Infuse University Maintenance Reserve funds H - Other nongeneral fund adjustment 212 03060 Auxiliary Enterprise $1,284,280
2011 3864 FY 2011 Central Maintenance Reserve Distributions P - Appropriation transfer NGF to NGF 212 08170 Vcba 21St Century $4,441,355
2011 804 0010 - FATS FY 2011 - Capital Projects - Other Nongeneral Funds H - Other nongeneral fund adjustment 212 03060 Auxiliary Enterprise $1,127,000
2012 6276 FY 2012 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 212 08170 Vcba 21St Century $2,544,815
2012 7586 Infuse University Maintenance Reserve funds H - Other nongeneral fund adjustment 212 03060 Auxiliary Enterprise $1,097,580
2013 10058 FY 2013 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 212 08170 Vcba 21St Century $2,544,815
2013 11414 Infuse Maintenance Reserve Auxiliary Appropriation H - Other nongeneral fund adjustment 212 03060 Auxiliary Enterprise $940,580
2014 13250 FY 2014 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 212 08170 Vcba 21St Century $2,544,815
2014 15120 Create Maintenance Reserve Auxiliary Appropriation H - Other nongeneral fund adjustment 212 03060 Auxiliary Enterprise $1,240,580
2015 17370 FY 2015 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 212 08170 Vcba 21St Century $2,858,055
2016 20665 FY 2016 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 212 08170 Vcba 21St Century $2,698,157
2016 20728 FY 2016 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 212 01000 General Fund $341,766
2016 21548 Add appropriation to Maintenance Reserve H - Other nongeneral fund adjustment 212 03060 Auxiliary Enterprise $620,290
2016 22190 Add Appropriation to Maintenance Reserve H - Other nongeneral fund adjustment 212 03060 Auxiliary Enterprise $391,750
2017 23784 FY 2017 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 212 08170 Vcba 21St Century $3,637,975
2017 25215 Add Appropriation to Maintenance Reserve H - Other nongeneral fund adjustment 212 03060 Auxiliary Enterprise $202,240
2017 26163 FY 2017 Central Maintenance Reserve Supplemental Distribution P - Appropriation transfer NGF to NGF 212 08170 Vcba 21St Century $431,040
2018 26994 FY 2018 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 212 08170 Vcba 21St Century $3,225,429
2018 28302 Add Appropriation to Maintenance Reserve H - Other nongeneral fund adjustment 212 03060 Auxiliary Enterprise $290,707
2019 29754 FY 2019 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 212 08170 Vcba 21St Century $3,769,199
2019 30342 Add FY19 Appropriation to Maintenance Reserve H - Other nongeneral fund adjustment 212 03060 Auxiliary Enterprise $350,622
2020 32478 FY 2020 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 212 08170 Vcba 21St Century $3,769,199
2020 32563 Add FY20 Appropriation to Maintenance Reserve H - Other nongeneral fund adjustment 212 03060 Auxiliary Enterprise $350,622
2021 36738 FY 2021 Central Maintenance Reserve Distribution P - Appropriation transfer NGF to NGF 212 08170 Vcba 21St Century $3,811,227
2021 36854 Add FY21 Appropriation to Maintenance Reserve H - Other nongeneral fund adjustment 212 03060 Auxiliary Enterprise $350,622
2022 40171 Add FY22 Appropriation to Maintenance Reserve H - Other nongeneral fund adjustment 212 03060 Auxiliary Enterprise $350,622
2022 40231 FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 212 08170 Vcba 21St Century $3,811,227
2022 40404 Reverse FY 2022 Central Maintenance Reserve Distribution R - Appropriation transfer GF to NGF or NGF to GF 212 08170 Vcba 21St Century ($3,811,227)
2022 40453 FY 2022 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 212 01000 General Fund $3,811,227
2023 44571 FY 2023 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 212 01000 General Fund $4,608,602
2023 45638 Add FY23 Appropriation to Maintenance Reserve H - Other nongeneral fund adjustment 212 03060 Auxiliary Enterprise $350,622
2024 47691 Add FY24 Appropriation to Maintenance Reserve H - Other nongeneral fund adjustment 212 03060 Auxiliary Enterprise $350,622
2024 47765 FY 2024 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 212 01000 General Fund $4,556,591
2024 48344 FY 2024 Central Maintenance Reserve Distribution - Chapter 1 Update N - Appropriation transfer GF to GF 212 01000 General Fund $1,197,843
2025 52478 FY 2025 Central Maintenance Reserve Distribution N - Appropriation transfer GF to GF 212 01000 General Fund $3,824,421
2025 53268 Add FY25 Appropriation to Maintenance Reserve H - Other nongeneral fund adjustment 212 03060 Auxiliary Enterprise $350,622
2025 54886 Additional Maintenance Reserve Distributions in Chapter 725, 2025 Acts of Assembly N - Appropriation transfer GF to GF 212 01000 General Fund $1,397,326
Reappropriations
Fiscal Year Request Title Agency Code Amount
1993 No Title 212 $1,736,131
1995 No Title 212 $1,724,022
1997 No Title 212 $1,461,733
1999 No Title 212 $1,207,129
2001 No Title 212 $2,683,867
2003 No Title 212 $1,149,377
2005 No Title 212 $2,395,679
2007 No Title 212 $389,666
2008 No Title 212 $5,354,771
2009 No Title 212 $7,654,995
2010 No Title 212 $4,474,286
2011 7500 - FATS FY 2011 - Capital Projects - Mandated reappropriation 212 $5,600,407
2012 FY 2012 Capital Reappropriations 212 $6,888,351
2013 FY 2013 Capital Reappropriation 212 $5,563,040
2014 FY 2014 Capital Reappropriation 212 $1,808,971
2015 FY 2015 Capital Reappropriation 212 $2,357,055
2016 FY 2016 Capital Reappropriation 212 $3,128,253
2017 FY 2017 Capital Reappropriation 212 $2,896,371
2018 FY 2018 Capital Reappropriation 212 $3,236,273
2019 FY 2019 Capital Reappropriation 212 $2,202,585
2020 FY 2020 Capital Reappropriation 212 $1,501,405
2021 FY 2021 Capital Reappropriation 212 $1,808,157
2022 FY 2022 Capital Reappropriation 212 $1,915,861
2023 FY 2023 Capital Reappropriation 212 $4,347,438
2024 FY 2024 Capital Reappropriation 212 $5,922,789
2025 FY 2025 Capital Reappropriation 212 $8,599,936
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
1996 212 01000 General Fund 2255 Power Repair and Maintenance Equipment $802
1996 212 01000 General Fund 1219 Inbound Freight Services $175
1996 212 01000 General Fund 2328 Construction, Buildings Improvements $202,549
1996 212 01000 General Fund 1534 Equipment Rentals $4,007
1996 212 01000 General Fund 1261 Architectural and Engineering Services $6,214
1996 212 01000 General Fund 2322 Construction, Buildings $7,396
1996 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $54,772
1996 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $2,321
1996 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,850
1996 212 01000 General Fund 1352 Custodial Repair and Maintenance Materials $360
1996 212 01000 General Fund 1351 Building Repair and Maintenance Materials $11,090
1997 212 01000 General Fund 1312 Office Supplies $340
1997 212 01000 General Fund 1351 Building Repair and Maintenance Materials $5,834
1997 212 01000 General Fund 1351 Building Repair and Maintenance Materials $3,220
1997 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,355
1997 212 01000 General Fund 1268 Skilled Services $700
1997 212 01000 General Fund 1268 Skilled Services $9,184
1997 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $94,578
1997 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $55,099
1997 212 01000 General Fund 2288 Stationary Equipment Improvements $19,440
1997 212 01000 General Fund 2322 Construction, Buildings $19,140
1997 212 01000 General Fund 1397 Late Payment Penalties for Supplies and Materials $15
1997 212 01000 General Fund 1261 Architectural and Engineering Services $29,172
1997 212 01000 General Fund 1261 Architectural and Engineering Services $3,654
1997 212 01000 General Fund 1534 Equipment Rentals $2,975
1997 212 01000 General Fund 1534 Equipment Rentals $1,779
1997 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,997
1997 212 03060 Auxiliary Enterprise 2322 Construction, Buildings $180,160
1997 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $39,305
1997 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $60,418
1998 212 01000 General Fund 1351 Building Repair and Maintenance Materials $770
1998 212 01000 General Fund 1351 Building Repair and Maintenance Materials $5,018
1998 212 01000 General Fund 1261 Architectural and Engineering Services $109,013
1998 212 01000 General Fund 2322 Construction, Buildings ($1,587)
1998 212 01000 General Fund 2322 Construction, Buildings $79,756
1998 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $62,068
1998 212 01000 General Fund 1268 Skilled Services $10,843
1998 212 01000 General Fund 1248 Media Services $1,806
1998 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,980
1998 212 03060 Auxiliary Enterprise 2322 Construction, Buildings $148,003
1999 212 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services ($20,685)
1999 212 01000 General Fund 1312 Office Supplies $1,222
1999 212 01000 General Fund 1248 Media Services $1,702
1999 212 01000 General Fund 1268 Skilled Services $23,899
1999 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $121,275
1999 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $20,805
1999 212 01000 General Fund 1266 Manual Labor Services $45,633
1999 212 01000 General Fund 1266 Manual Labor Services $31,724
1999 212 01000 General Fund 2322 Construction, Buildings $319,151
1999 212 01000 General Fund 1257 Plant Repair and Maintenance Services $3,918
1999 212 01000 General Fund 1257 Plant Repair and Maintenance Services $311,641
1999 212 01000 General Fund 1261 Architectural and Engineering Services $48,264
1999 212 01000 General Fund 1219 Inbound Freight Services $42
1999 212 01000 General Fund 2261 Office Appurtenances $626
1999 212 01000 General Fund 2224 Reference Equipment $0
1999 212 01000 General Fund 2328 Construction, Buildings Improvements $251,560
1999 212 03060 Auxiliary Enterprise 2224 Reference Equipment $595
2000 212 01000 General Fund 1351 Building Repair and Maintenance Materials $445
2000 212 01000 General Fund 1353 Electrical Repair and Maintenance Materials $2,355
2000 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $9,965
2000 212 01000 General Fund 1261 Architectural and Engineering Services $39,571
2000 212 01000 General Fund 1257 Plant Repair and Maintenance Services $256,137
2000 212 01000 General Fund 2322 Construction, Buildings $289,738
2000 212 01000 General Fund 2324 Construction, Water Ports $11,924
2000 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $14,038
2000 212 01000 General Fund 1268 Skilled Services $14,448
2000 212 01000 General Fund 1248 Media Services $1,847
2000 212 01000 General Fund 1324 Oil $21,888
2000 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $37,390
2000 212 03000 Higher Education Operating 2322 Construction, Buildings $13,061
2000 212 03060 Auxiliary Enterprise 1534 Equipment Rentals $2,824
2000 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $18,365
2000 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $59,759
2000 212 03060 Auxiliary Enterprise 2322 Construction, Buildings $66,368
2000 212 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $192
2000 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $26,896
2000 212 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $6,726
2001 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $73
2001 212 01000 General Fund 1353 Electrical Repair and Maintenance Materials $37
2001 212 01000 General Fund 1351 Building Repair and Maintenance Materials $186
2001 212 01000 General Fund 2283 Mechanical Equipment $34,435
2001 212 01000 General Fund 1248 Media Services $682
2001 212 01000 General Fund 2323 Construction, Highways $5,706
2001 212 01000 General Fund 1324 Oil $18,007
2001 212 01000 General Fund 1322 Gas $89
2001 212 01000 General Fund 2322 Construction, Buildings $622,391
2001 212 01000 General Fund 1268 Skilled Services $22,927
2001 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $81,079
2001 212 01000 General Fund 1266 Manual Labor Services $1,695
2001 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $243,792
2001 212 01000 General Fund 1257 Plant Repair and Maintenance Services $229,762
2001 212 01000 General Fund 1261 Architectural and Engineering Services $78,476
2001 212 01000 General Fund 2282 Fixtures $40
2001 212 01000 General Fund 1534 Equipment Rentals $1,100
2001 212 01000 General Fund 1219 Inbound Freight Services $364
2001 212 01000 General Fund 1262 Aviation Services $6,750
2001 212 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $782
2001 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $111,366
2001 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $17,047
2001 212 03060 Auxiliary Enterprise 1534 Equipment Rentals $1,000
2001 212 03060 Auxiliary Enterprise 1219 Inbound Freight Services $150
2001 212 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $9,508
2001 212 03060 Auxiliary Enterprise 1248 Media Services $2,232
2001 212 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $14,543
2001 212 03060 Auxiliary Enterprise 2322 Construction, Buildings $116,089
2001 212 03060 Auxiliary Enterprise 1268 Skilled Services $485
2002 212 01000 General Fund 2283 Mechanical Equipment $15,471
2002 212 01000 General Fund 1351 Building Repair and Maintenance Materials $17,576
2002 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $30,000
2002 212 01000 General Fund 2271 Household Equipment $450
2002 212 01000 General Fund 1261 Architectural and Engineering Services $38,631
2002 212 01000 General Fund 1257 Plant Repair and Maintenance Services $114,446
2002 212 01000 General Fund 2322 Construction, Buildings $273,023
2002 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $17,553
2002 212 01000 General Fund 1268 Skilled Services $17,320
2002 212 01000 General Fund 1248 Media Services $360
2002 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $23,369
2002 212 03000 Higher Education Operating 1351 Building Repair and Maintenance Materials $14
2002 212 03000 Higher Education Operating 1257 Plant Repair and Maintenance Services $440
2002 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $25,513
2002 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $359,411
2002 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $1,109
2002 212 03060 Auxiliary Enterprise 1268 Skilled Services $70,346
2002 212 03060 Auxiliary Enterprise 2322 Construction, Buildings $90,060
2002 212 03060 Auxiliary Enterprise 1248 Media Services $699
2002 212 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $76,208
2002 212 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $66,589
2002 212 03060 Auxiliary Enterprise 1215 Printing Services $241
2002 212 03060 Auxiliary Enterprise 2399 Intra-Agency Recoveries for Plant and Improvements ($10,147)
2003 212 01000 General Fund 1353 Electrical Repair and Maintenance Materials $7,021
2003 212 01000 General Fund 1351 Building Repair and Maintenance Materials $3,662
2003 212 01000 General Fund 2283 Mechanical Equipment $13,153
2003 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,363
2003 212 01000 General Fund 1248 Media Services $353
2003 212 01000 General Fund 2322 Construction, Buildings $151,768
2003 212 01000 General Fund 1257 Plant Repair and Maintenance Services $121,850
2003 212 01000 General Fund 1268 Skilled Services $27,126
2003 212 01000 General Fund 1261 Architectural and Engineering Services $40,861
2003 212 01000 General Fund 1534 Equipment Rentals $164
2003 212 03000 Higher Education Operating 1257 Plant Repair and Maintenance Services $116
2003 212 03060 Auxiliary Enterprise 1352 Custodial Repair and Maintenance Materials $1,383
2003 212 03060 Auxiliary Enterprise 2283 Mechanical Equipment $71,991
2003 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $588,494
2003 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $42,843
2003 212 03060 Auxiliary Enterprise 1219 Inbound Freight Services $308
2003 212 03060 Auxiliary Enterprise 1215 Printing Services $314
2003 212 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $11,187
2003 212 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $7,970
2003 212 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $18,455
2003 212 03060 Auxiliary Enterprise 1248 Media Services $792
2003 212 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $1,652
2003 212 03060 Auxiliary Enterprise 1268 Skilled Services $6,085
2003 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $4,408
2004 212 01000 General Fund 2283 Mechanical Equipment $8,670
2004 212 01000 General Fund 1351 Building Repair and Maintenance Materials $103,335
2004 212 01000 General Fund 1353 Electrical Repair and Maintenance Materials $21,353
2004 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $47,137
2004 212 01000 General Fund 1534 Equipment Rentals $2,166
2004 212 01000 General Fund 1261 Architectural and Engineering Services $166,421
2004 212 01000 General Fund 1268 Skilled Services $597,423
2004 212 01000 General Fund 2322 Construction, Buildings $33,076
2004 212 01000 General Fund 1257 Plant Repair and Maintenance Services $272,096
2004 212 01000 General Fund 1248 Media Services $1,930
2004 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,725
2004 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $122,577
2004 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $319,356
2004 212 03060 Auxiliary Enterprise 1268 Skilled Services $98,338
2004 212 03060 Auxiliary Enterprise 1248 Media Services $1,229
2004 212 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $35,148
2004 212 03060 Auxiliary Enterprise 1352 Custodial Repair and Maintenance Materials $13,408
2005 212 01000 General Fund 1353 Electrical Repair and Maintenance Materials $543
2005 212 01000 General Fund 1351 Building Repair and Maintenance Materials $29,574
2005 212 01000 General Fund 2283 Mechanical Equipment $1,429
2005 212 01000 General Fund 1248 Media Services $1,338
2005 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $6,538
2005 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $9,962
2005 212 01000 General Fund 1257 Plant Repair and Maintenance Services $163,717
2005 212 01000 General Fund 1253 Equipment Repair and Maintenance Services $6,143
2005 212 01000 General Fund 1268 Skilled Services $1,904,860
2005 212 01000 General Fund 1261 Architectural and Engineering Services $71,522
2005 212 03000 Higher Education Operating 1261 Architectural and Engineering Services $12,481
2005 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $1,112,224
2005 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $183,273
2005 212 03060 Auxiliary Enterprise 1248 Media Services $1,599
2005 212 03060 Auxiliary Enterprise 1343 Field Supplies $996
2005 212 03060 Auxiliary Enterprise 1268 Skilled Services $425,515
2006 212 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $319
2006 212 01000 General Fund 1351 Building Repair and Maintenance Materials $0
2006 212 01000 General Fund 1261 Architectural and Engineering Services $358,516
2006 212 01000 General Fund 1257 Plant Repair and Maintenance Services $56,826
2006 212 01000 General Fund 1257 Plant Repair and Maintenance Services ($15,663)
2006 212 01000 General Fund 1534 Equipment Rentals $472
2006 212 01000 General Fund 1268 Skilled Services $1,268,062
2006 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,099
2006 212 01000 General Fund 1251 Custodial Services $0
2006 212 01000 General Fund 1248 Media Services $431
2006 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $0
2006 212 03000 Higher Education Operating 1261 Architectural and Engineering Services $38,349
2006 212 03000 Higher Education Operating 1209 Charge Card Purchases of Contractual Services $4,800
2006 212 03000 Higher Education Operating 1248 Media Services $403
2006 212 03000 Higher Education Operating 1268 Skilled Services $127,063
2006 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $48,767
2006 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $465,970
2006 212 03060 Auxiliary Enterprise 1268 Skilled Services $492,440
2006 212 03060 Auxiliary Enterprise 1248 Media Services $822
2006 212 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $559
2007 212 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $18,910
2007 212 01000 General Fund 2209 Charge Card Purchases of Equipment $7,730
2007 212 01000 General Fund 2283 Mechanical Equipment $0
2007 212 01000 General Fund 1209 Charge Card Purchases of Contractual Services $50,733
2007 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $310
2007 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $5,368
2007 212 01000 General Fund 1268 Skilled Services $45,789
2007 212 01000 General Fund 1257 Plant Repair and Maintenance Services $29,818
2007 212 01000 General Fund 1261 Architectural and Engineering Services $150,685
2007 212 01000 General Fund 1261 Architectural and Engineering Services ($5,300)
2007 212 03000 Higher Education Operating 1257 Plant Repair and Maintenance Services $4,130
2007 212 03000 Higher Education Operating 1209 Charge Card Purchases of Contractual Services $0
2007 212 03000 Higher Education Operating 1268 Skilled Services $31,587
2007 212 03060 Auxiliary Enterprise 2209 Charge Card Purchases of Equipment ($525)
2007 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $330,225
2007 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $34,720
2007 212 03060 Auxiliary Enterprise 1248 Media Services $470
2007 212 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $47,410
2007 212 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $475
2007 212 03060 Auxiliary Enterprise 1268 Skilled Services $123,841
2008 212 01000 General Fund 1268 Skilled Services $395,521
2008 212 01000 General Fund 1261 Architectural and Engineering Services $239,831
2008 212 01000 General Fund 1216 Telecommunications Services (provided by VITA) $1,500
2008 212 01000 General Fund 1257 Plant Repair and Maintenance Services $35,747
2008 212 01000 General Fund 1209 Charge Card Purchases of Contractual Services $11,645
2008 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $617,002
2008 212 01000 General Fund 1248 Media Services $1,159
2008 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $18,283
2008 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $33,328
2008 212 03060 Auxiliary Enterprise 1268 Skilled Services $14,205
2008 212 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $555
2009 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $700
2009 212 01000 General Fund 1335 Packaging and Shipping Supplies $755
2009 212 01000 General Fund 1209 Charge Card Purchases of Contractual Services $0
2009 212 01000 General Fund 1247 Legal Services $143
2009 212 01000 General Fund 1268 Skilled Services $674,211
2009 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,816,887
2009 212 01000 General Fund 1257 Plant Repair and Maintenance Services $1,166,307
2009 212 01000 General Fund 1261 Architectural and Engineering Services $83,130
2009 212 03000 Higher Education Operating 1268 Skilled Services $13,666
2009 212 03060 Auxiliary Enterprise 1268 Skilled Services $75,866
2009 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $50,850
2009 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $63,268
2009 212 08170 Vcba 21St Century 1209 Charge Card Purchases of Contractual Services $6,714
2009 212 08170 Vcba 21St Century 1248 Media Services $513
2009 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $48,910
2009 212 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $187,791
2009 212 08170 Vcba 21St Century 1268 Skilled Services $95,419
2009 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $333,196
2010 212 01000 General Fund 2322 Construction, Buildings $1
2010 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $61,835
2010 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $181,542
2010 212 03060 Auxiliary Enterprise 1268 Skilled Services $70,087
2010 212 03060 Auxiliary Enterprise 2322 Construction, Buildings ($1)
2010 212 03060 Auxiliary Enterprise 1248 Media Services $4,087
2010 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $291,148
2010 212 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $4,770
2010 212 08170 Vcba 21St Century 1268 Skilled Services $1,319,507
2010 212 08170 Vcba 21St Century 1267 Production Services $3,135
2010 212 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $352,614
2010 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $257,684
2010 212 08170 Vcba 21St Century 2274 Non-Power Repair and Maintenance Equipment $406
2010 212 08170 Vcba 21St Century 1248 Media Services $7,056
2010 212 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $3,882
2010 212 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $127
2011 212 03000 Higher Education Operating 2322 Construction, Buildings $1
2011 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $637,459
2011 212 03060 Auxiliary Enterprise 1268 Skilled Services $139,743
2011 212 03060 Auxiliary Enterprise 1248 Media Services $1,110
2011 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $991,107
2011 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $154,581
2011 212 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $1,140
2011 212 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $352
2011 212 08170 Vcba 21St Century 1248 Media Services $167
2011 212 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $2,892
2011 212 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $645
2011 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,910,859
2011 212 08170 Vcba 21St Century 2283 Mechanical Equipment $1,323
2011 212 08170 Vcba 21St Century 1219 Inbound Freight Services $212
2011 212 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,001,718
2011 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $195,593
2011 212 08170 Vcba 21St Century 1267 Production Services $1,287
2011 212 08170 Vcba 21St Century 1268 Skilled Services $524,504
2012 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $138,146
2012 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $214,400
2012 212 03060 Auxiliary Enterprise 1248 Media Services $716
2012 212 03060 Auxiliary Enterprise 1268 Skilled Services $94,458
2012 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $972,447
2012 212 08170 Vcba 21St Century 1268 Skilled Services ($20)
2012 212 08170 Vcba 21St Century 1268 Skilled Services $747,273
2012 212 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $237,448
2012 212 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $69,725
2012 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,547,965
2012 212 08170 Vcba 21St Century 2322 Construction, Buildings $400,000
2012 212 08170 Vcba 21St Century 1534 Equipment Rentals $198,452
2012 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $334,360
2012 212 08170 Vcba 21St Century 1219 Inbound Freight Services $800
2012 212 08170 Vcba 21St Century 2283 Mechanical Equipment $4,979
2012 212 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $5,092
2012 212 08170 Vcba 21St Century 1248 Media Services $648
2012 212 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $815
2013 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $345,978
2013 212 03060 Auxiliary Enterprise 1268 Skilled Services $637,902
2013 212 03060 Auxiliary Enterprise 2322 Construction, Buildings $15,800
2013 212 03060 Auxiliary Enterprise 1248 Media Services $800
2013 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $54,106
2013 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $487,237
2013 212 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $3,407
2013 212 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $17,506
2013 212 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $4,269
2013 212 08170 Vcba 21St Century 1248 Media Services $585
2013 212 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $457
2013 212 08170 Vcba 21St Century 2282 Fixtures $3,420
2013 212 08170 Vcba 21St Century 1534 Equipment Rentals $21,800
2013 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $481,626
2013 212 08170 Vcba 21St Century 2322 Construction, Buildings $991,636
2013 212 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,710,692
2013 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $593,297
2013 212 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $4,016
2013 212 08170 Vcba 21St Century 1268 Skilled Services $1,864,929
2014 212 03060 Auxiliary Enterprise 2283 Mechanical Equipment $26,125
2014 212 03060 Auxiliary Enterprise 2322 Construction, Buildings $151,491
2014 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $63,442
2014 212 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $3,378
2014 212 03060 Auxiliary Enterprise 1268 Skilled Services $471,636
2014 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $58,426
2014 212 08170 Vcba 21St Century 1268 Skilled Services $1,381,319
2014 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $15,855
2014 212 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $805,473
2014 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services ($1,123)
2014 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $57,979
2014 212 08170 Vcba 21St Century 2322 Construction, Buildings $202,481
2014 212 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $494
2014 212 08170 Vcba 21St Century 1248 Media Services $334
2015 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $58,768
2015 212 03060 Auxiliary Enterprise 1268 Skilled Services $801,658
2015 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $164,926
2015 212 03060 Auxiliary Enterprise 2322 Construction, Buildings ($115,710)
2015 212 08170 Vcba 21St Century 1248 Media Services $640
2015 212 08170 Vcba 21St Century 2322 Construction, Buildings $332,760
2015 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $11,596
2015 212 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services ($144,427)
2015 212 08170 Vcba 21St Century 2262 Office Furniture $830
2015 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $11,342
2015 212 08170 Vcba 21St Century 1268 Skilled Services $964,474
2016 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $5,739
2016 212 03060 Auxiliary Enterprise 1268 Skilled Services $1,161,134
2016 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $7,536
2016 212 08170 Vcba 21St Century 1268 Skilled Services $3,022,223
2016 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $22,816
2016 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $64,142
2016 212 08170 Vcba 21St Century 1248 Media Services $255
2017 212 03060 Auxiliary Enterprise 1268 Skilled Services $387,609
2017 212 08170 Vcba 21St Century 1248 Media Services $290
2017 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $7,956
2017 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $8,835
2017 212 08170 Vcba 21St Century 1267 Production Services $292
2017 212 08170 Vcba 21St Century 1268 Skilled Services $3,526,368
2018 212 01000 General Fund 1268 Skilled Services $341,766
2018 212 03060 Auxiliary Enterprise 1268 Skilled Services $279,962
2018 212 03060 Auxiliary Enterprise 1248 Media Services $252
2018 212 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $47
2018 212 08170 Vcba 21St Century 1268 Skilled Services $3,923,174
2018 212 08170 Vcba 21St Century 1534 Equipment Rentals $447
2018 212 08170 Vcba 21St Century 1248 Media Services $488
2018 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $3,688
2019 212 03060 Auxiliary Enterprise 1268 Skilled Services $425,292
2019 212 08170 Vcba 21St Century 1248 Media Services $239
2019 212 08170 Vcba 21St Century 1268 Skilled Services $4,393,426
2019 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $2,045
2020 212 03060 Auxiliary Enterprise 1268 Skilled Services $243,344
2020 212 03060 Auxiliary Enterprise 1221 Organization Memberships $0
2020 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $82,300
2020 212 08170 Vcba 21St Century 1268 Skilled Services $3,487,425
2021 212 03060 Auxiliary Enterprise 1268 Skilled Services $283,950
2021 212 08170 Vcba 21St Century 1268 Skilled Services $3,764,429
2021 212 08170 Vcba 21St Century 2283 Mechanical Equipment $5,765
2022 212 01000 General Fund 1268 Skilled Services $517,143
2022 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,504
2022 212 03060 Auxiliary Enterprise 1268 Skilled Services $163,596
2022 212 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $3,965
2022 212 08170 Vcba 21St Century 1268 Skilled Services $1,044,064
2023 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $44,425
2023 212 01000 General Fund 1268 Skilled Services $2,536,198
2023 212 01000 General Fund 1266 Manual Labor Services $22,086
2023 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $79,053
2023 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,160
2023 212 01000 General Fund 1253 Equipment Repair and Maintenance Services $21,254
2023 212 01000 General Fund 1257 Plant Repair and Maintenance Services $1,775
2023 212 03060 Auxiliary Enterprise 1268 Skilled Services $493,064
2023 212 08170 Vcba 21St Century 1268 Skilled Services $184,859
2024 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $45,780
2024 212 01000 General Fund 1257 Plant Repair and Maintenance Services $14,537
2024 212 01000 General Fund 1253 Equipment Repair and Maintenance Services $350,619
2024 212 01000 General Fund 1258 Reclamation Services $9,186
2024 212 01000 General Fund 1268 Skilled Services $1,160,635
2024 212 01000 General Fund 2322 Construction, Buildings $882,982
2024 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $45,379
2024 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $108,366
2024 212 01000 General Fund 1266 Manual Labor Services $73,445
2024 212 01000 General Fund 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $5,448
2024 212 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,434
2024 212 03060 Auxiliary Enterprise 1268 Skilled Services $551,928
2024 212 08170 Vcba 21St Century 1268 Skilled Services $178,170
2025 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $24,337
2025 212 01000 General Fund 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $6,261
2025 212 01000 General Fund 1266 Manual Labor Services $315,788
2025 212 01000 General Fund 1268 Skilled Services $2,675,550
2025 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $72,276
2025 212 01000 General Fund 2322 Construction, Buildings ($708,160)
2025 212 01000 General Fund 1212 Outbound Freight Services $92
2025 212 01000 General Fund 1253 Equipment Repair and Maintenance Services $1,794,298
2025 212 01000 General Fund 1257 Plant Repair and Maintenance Services $50,878
2025 212 01000 General Fund 1261 Architectural and Engineering Services $192,454
2025 212 03060 Auxiliary Enterprise 1268 Skilled Services $199,042
2025 212 08170 Vcba 21St Century 1268 Skilled Services $53,148
2026 212 01000 General Fund 1268 Skilled Services $112,742
Totals           $87,199,390


be205 Capital Project History - 07-18-2025 04:01:21