Lifetime Expenditures |
Capital Operting Plan Lifetime Expenditures
|
Fiscal Year |
Agency Code |
Fund Detail Code |
Fund Detail Name |
Subobject Code |
Subobject Title |
Expenditure Amount |
1996 |
501 |
04720 |
Highway Construction Fund |
2231 |
Electronic Equipment |
$134 |
1996 |
501 |
04720 |
Highway Construction Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$232 |
1996 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$144,301 |
1996 |
501 |
04720 |
Highway Construction Fund |
1254 |
Extermination/Vector Control Services |
$100 |
1996 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
$6,254 |
1996 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$1,252 |
1996 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$2,797 |
1996 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$38,824 |
1996 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$226,311 |
1996 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$6,533 |
1996 |
501 |
04720 |
Highway Construction Fund |
1259 |
Vehicle Repair and Maintenance Services |
$75,101 |
1996 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$117,156 |
1996 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$198,565 |
1996 |
501 |
04720 |
Highway Construction Fund |
1543 |
Refuse Service Charges |
$123 |
1996 |
501 |
04720 |
Highway Construction Fund |
1544 |
Water and Sewer Service Charges |
$8,834 |
1996 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$365 |
1996 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$14,196 |
1996 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$506 |
1996 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$10,777 |
1996 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$14,353 |
1996 |
501 |
04720 |
Highway Construction Fund |
1323 |
Gasoline |
$47 |
1996 |
501 |
04720 |
Highway Construction Fund |
1141 |
Wages, General |
$3,028 |
1996 |
501 |
04720 |
Highway Construction Fund |
1334 |
Merchandise |
$12,824 |
1996 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$7,100 |
1996 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$1,724 |
1996 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$24,270 |
1996 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$118,612 |
1996 |
501 |
04720 |
Highway Construction Fund |
1311 |
Apparel Supplies |
$7 |
1996 |
501 |
04720 |
Highway Construction Fund |
2133 |
Utilities |
$2,365 |
1996 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$34,435 |
1996 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$5,591 |
1996 |
501 |
04720 |
Highway Construction Fund |
1513 |
Flood Insurance |
$35 |
1996 |
501 |
04720 |
Highway Construction Fund |
2274 |
Non-Power Repair and Maintenance Equipment |
$1,030 |
1996 |
501 |
04720 |
Highway Construction Fund |
1553 |
Medical Malpractice |
$769 |
1996 |
501 |
04720 |
Highway Construction Fund |
2271 |
Household Equipment |
$2,080 |
1996 |
501 |
04720 |
Highway Construction Fund |
2262 |
Office Furniture |
$48 |
1996 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$8,029 |
1997 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$75,774 |
1997 |
501 |
04720 |
Highway Construction Fund |
2254 |
Motor Vehicle Equipment |
$24,942 |
1997 |
501 |
04720 |
Highway Construction Fund |
2253 |
Construction Equipment |
$265 |
1997 |
501 |
04720 |
Highway Construction Fund |
2255 |
Power Repair and Maintenance Equipment |
$396 |
1997 |
501 |
04720 |
Highway Construction Fund |
1216 |
Telecommunications Services (provided by VITA) |
$564 |
1997 |
501 |
04720 |
Highway Construction Fund |
2271 |
Household Equipment |
$372 |
1997 |
501 |
04720 |
Highway Construction Fund |
2274 |
Non-Power Repair and Maintenance Equipment |
$9,562 |
1997 |
501 |
04720 |
Highway Construction Fund |
2275 |
Recreational Equipment |
$29 |
1997 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$16,732 |
1997 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$57,927 |
1997 |
501 |
04720 |
Highway Construction Fund |
1278 |
VITA Information Technology Infrastructure Services (Provided by VITA) |
$2,950 |
1997 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$540,107 |
1997 |
501 |
04720 |
Highway Construction Fund |
1352 |
Custodial Repair and Maintenance Materials |
$11,881 |
1997 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$32,594 |
1997 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$69,857 |
1997 |
501 |
04720 |
Highway Construction Fund |
1334 |
Merchandise |
$54,896 |
1997 |
501 |
04720 |
Highway Construction Fund |
1333 |
Manufacturing Supplies |
$7,652 |
1997 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$21,493 |
1997 |
501 |
04720 |
Highway Construction Fund |
1141 |
Wages, General |
$2,129 |
1997 |
501 |
04720 |
Highway Construction Fund |
1323 |
Gasoline |
$134 |
1997 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$12,868 |
1997 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$10,026 |
1997 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$146 |
1997 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$14,853 |
1997 |
501 |
04720 |
Highway Construction Fund |
1543 |
Refuse Service Charges |
$55 |
1997 |
501 |
04720 |
Highway Construction Fund |
2288 |
Stationary Equipment Improvements |
$26,348 |
1997 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$617 |
1997 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$10,877 |
1997 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$207,730 |
1997 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$316,019 |
1997 |
501 |
04720 |
Highway Construction Fund |
1259 |
Vehicle Repair and Maintenance Services |
$78,487 |
1997 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$1,500 |
1997 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$305,214 |
1997 |
501 |
04720 |
Highway Construction Fund |
1263 |
Clerical Services |
$2,034 |
1997 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$73,198 |
1997 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$360 |
1997 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$40,722 |
1997 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$2,137 |
1997 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
$120,834 |
1997 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$411,287 |
1997 |
501 |
04720 |
Highway Construction Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$163 |
1997 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$3,535 |
1997 |
501 |
04720 |
Highway Construction Fund |
2278 |
Specific Use Equipment Improvements |
$63,044 |
1997 |
501 |
04720 |
Highway Construction Fund |
2132 |
Site Preparation |
$275 |
1997 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$187,245 |
1998 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$97,266 |
1998 |
501 |
04720 |
Highway Construction Fund |
2132 |
Site Preparation |
$9,061 |
1998 |
501 |
04720 |
Highway Construction Fund |
2278 |
Specific Use Equipment Improvements |
$230 |
1998 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$52,263 |
1998 |
501 |
04720 |
Highway Construction Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$311 |
1998 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$135,915 |
1998 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
$17,208 |
1998 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$9,516 |
1998 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$45,211 |
1998 |
501 |
04720 |
Highway Construction Fund |
1244 |
Management Services |
$156 |
1998 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$44 |
1998 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$59,443 |
1998 |
501 |
04720 |
Highway Construction Fund |
1263 |
Clerical Services |
$82 |
1998 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$429,272 |
1998 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$31,238 |
1998 |
501 |
04720 |
Highway Construction Fund |
1259 |
Vehicle Repair and Maintenance Services |
$24,026 |
1998 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$389,248 |
1998 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$155,082 |
1998 |
501 |
04720 |
Highway Construction Fund |
1248 |
Media Services |
$651 |
1998 |
501 |
04720 |
Highway Construction Fund |
2327 |
Construction, Bridges and Highways Improvements |
$1,668 |
1998 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$21,970 |
1998 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
($7,500) |
1998 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$4,706 |
1998 |
501 |
04720 |
Highway Construction Fund |
1231 |
Clinic Services |
$34,077 |
1998 |
501 |
04720 |
Highway Construction Fund |
1543 |
Refuse Service Charges |
$419 |
1998 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$12,388 |
1998 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$353 |
1998 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$8,562 |
1998 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$11,004 |
1998 |
501 |
04720 |
Highway Construction Fund |
1323 |
Gasoline |
$67 |
1998 |
501 |
04720 |
Highway Construction Fund |
1143 |
Wages, Overtime |
$255 |
1998 |
501 |
04720 |
Highway Construction Fund |
1141 |
Wages, General |
$3,817 |
1998 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$650 |
1998 |
501 |
04720 |
Highway Construction Fund |
1333 |
Manufacturing Supplies |
$279 |
1998 |
501 |
04720 |
Highway Construction Fund |
1334 |
Merchandise |
$117,805 |
1998 |
501 |
04720 |
Highway Construction Fund |
1343 |
Field Supplies |
$70 |
1998 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$19,052 |
1998 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$7,174 |
1998 |
501 |
04720 |
Highway Construction Fund |
1352 |
Custodial Repair and Maintenance Materials |
$245 |
1998 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$391,755 |
1998 |
501 |
04720 |
Highway Construction Fund |
2133 |
Utilities |
$31,500 |
1998 |
501 |
04720 |
Highway Construction Fund |
1311 |
Apparel Supplies |
$93 |
1998 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$4,441 |
1998 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$29,475 |
1998 |
501 |
04720 |
Highway Construction Fund |
2281 |
Built-in Equipment |
$1,141 |
1998 |
501 |
04720 |
Highway Construction Fund |
2274 |
Non-Power Repair and Maintenance Equipment |
$259 |
1998 |
501 |
04720 |
Highway Construction Fund |
2112 |
Acquisition, Rights-of-Way |
$29,000 |
1998 |
501 |
04720 |
Highway Construction Fund |
2255 |
Power Repair and Maintenance Equipment |
$55 |
1998 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$9,854 |
1999 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$14,910 |
1999 |
501 |
04720 |
Highway Construction Fund |
2255 |
Power Repair and Maintenance Equipment |
$166 |
1999 |
501 |
04720 |
Highway Construction Fund |
1399 |
Intra-Agency Recoveries for Supplies and Materials |
$2,114 |
1999 |
501 |
04720 |
Highway Construction Fund |
2271 |
Household Equipment |
$21 |
1999 |
501 |
04720 |
Highway Construction Fund |
2273 |
Manufacturing Equipment |
$8 |
1999 |
501 |
04720 |
Highway Construction Fund |
2263 |
Office Incidentals |
$20 |
1999 |
501 |
04720 |
Highway Construction Fund |
2262 |
Office Furniture |
$0 |
1999 |
501 |
04720 |
Highway Construction Fund |
2274 |
Non-Power Repair and Maintenance Equipment |
$309 |
1999 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$1,532 |
1999 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$1,253 |
1999 |
501 |
04720 |
Highway Construction Fund |
1311 |
Apparel Supplies |
$120 |
1999 |
501 |
04720 |
Highway Construction Fund |
1312 |
Office Supplies |
$5 |
1999 |
501 |
04720 |
Highway Construction Fund |
2133 |
Utilities |
$506 |
1999 |
501 |
04720 |
Highway Construction Fund |
1374 |
Educational Supplies |
$10 |
1999 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$186,992 |
1999 |
501 |
04720 |
Highway Construction Fund |
1352 |
Custodial Repair and Maintenance Materials |
$3,275 |
1999 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$25,715 |
1999 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$14,485 |
1999 |
501 |
04720 |
Highway Construction Fund |
1335 |
Packaging and Shipping Supplies |
$152 |
1999 |
501 |
04720 |
Highway Construction Fund |
1333 |
Manufacturing Supplies |
$355 |
1999 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$18,975 |
1999 |
501 |
04720 |
Highway Construction Fund |
1361 |
Clothing Supplies |
$3,298 |
1999 |
501 |
04720 |
Highway Construction Fund |
1141 |
Wages, General |
$7,030 |
1999 |
501 |
04720 |
Highway Construction Fund |
1143 |
Wages, Overtime |
$118 |
1999 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$5,048 |
1999 |
501 |
04720 |
Highway Construction Fund |
1323 |
Gasoline |
$14 |
1999 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$5,330 |
1999 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$7,690 |
1999 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$32,449 |
1999 |
501 |
04720 |
Highway Construction Fund |
1543 |
Refuse Service Charges |
$7 |
1999 |
501 |
04720 |
Highway Construction Fund |
1281 |
Moving and Relocation Services |
$2,041 |
1999 |
501 |
04720 |
Highway Construction Fund |
2288 |
Stationary Equipment Improvements |
$2,551 |
1999 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$4,258 |
1999 |
501 |
04720 |
Highway Construction Fund |
2327 |
Construction, Bridges and Highways Improvements |
$1,517 |
1999 |
501 |
04720 |
Highway Construction Fund |
1212 |
Outbound Freight Services |
$217 |
1999 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$88,470 |
1999 |
501 |
04720 |
Highway Construction Fund |
1253 |
Equipment Repair and Maintenance Services |
$28 |
1999 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
($15,755) |
1999 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$274,896 |
1999 |
501 |
04720 |
Highway Construction Fund |
1259 |
Vehicle Repair and Maintenance Services |
$57,144 |
1999 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$96,519 |
1999 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$747,133 |
1999 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$13,127 |
1999 |
501 |
04720 |
Highway Construction Fund |
2323 |
Construction, Highways |
$2,540 |
1999 |
501 |
04720 |
Highway Construction Fund |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$597 |
1999 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$13,194 |
1999 |
501 |
04720 |
Highway Construction Fund |
1251 |
Custodial Services |
$1,128 |
1999 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$2,015 |
1999 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
$16,614 |
1999 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$164,167 |
1999 |
501 |
04720 |
Highway Construction Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$727 |
1999 |
501 |
04720 |
Highway Construction Fund |
1199 |
Intra-Agency Recoveries for Personal Services |
$3,362 |
1999 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$73,007 |
1999 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$120,512 |
2000 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$113,338 |
2000 |
501 |
04720 |
Highway Construction Fund |
2278 |
Specific Use Equipment Improvements |
$30 |
2000 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$15,261 |
2000 |
501 |
04720 |
Highway Construction Fund |
1199 |
Intra-Agency Recoveries for Personal Services |
$16,035 |
2000 |
501 |
04720 |
Highway Construction Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$374 |
2000 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$410,920 |
2000 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
$51,888 |
2000 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$540 |
2000 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$39,904 |
2000 |
501 |
04720 |
Highway Construction Fund |
2323 |
Construction, Highways |
$747 |
2000 |
501 |
04720 |
Highway Construction Fund |
1244 |
Management Services |
$997 |
2000 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$813 |
2000 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$204 |
2000 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$699,592 |
2000 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$32,488 |
2000 |
501 |
04720 |
Highway Construction Fund |
1259 |
Vehicle Repair and Maintenance Services |
$25,844 |
2000 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$300,295 |
2000 |
501 |
04720 |
Highway Construction Fund |
1253 |
Equipment Repair and Maintenance Services |
$32,385 |
2000 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$104,560 |
2000 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$1,845 |
2000 |
501 |
04720 |
Highway Construction Fund |
2288 |
Stationary Equipment Improvements |
$154 |
2000 |
501 |
04720 |
Highway Construction Fund |
1543 |
Refuse Service Charges |
$10,188 |
2000 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$55,964 |
2000 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$8,420 |
2000 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$5,971 |
2000 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$11,417 |
2000 |
501 |
04720 |
Highway Construction Fund |
1141 |
Wages, General |
$6,219 |
2000 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$12,659 |
2000 |
501 |
04720 |
Highway Construction Fund |
1322 |
Gas |
$377 |
2000 |
501 |
04720 |
Highway Construction Fund |
1333 |
Manufacturing Supplies |
$384 |
2000 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$14,520 |
2000 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$15,918 |
2000 |
501 |
04720 |
Highway Construction Fund |
1352 |
Custodial Repair and Maintenance Materials |
$106 |
2000 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$387,328 |
2000 |
501 |
04720 |
Highway Construction Fund |
1377 |
Photographic Supplies |
$754 |
2000 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$94,067 |
2000 |
501 |
04720 |
Highway Construction Fund |
1371 |
Agricultural Supplies |
$16 |
2000 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$189 |
2000 |
501 |
04720 |
Highway Construction Fund |
2274 |
Non-Power Repair and Maintenance Equipment |
$97 |
2000 |
501 |
04720 |
Highway Construction Fund |
2281 |
Built-in Equipment |
$1,516 |
2000 |
501 |
04720 |
Highway Construction Fund |
2262 |
Office Furniture |
$6,534 |
2000 |
501 |
04720 |
Highway Construction Fund |
2273 |
Manufacturing Equipment |
$67 |
2000 |
501 |
04720 |
Highway Construction Fund |
1399 |
Intra-Agency Recoveries for Supplies and Materials |
$22,042 |
2000 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$11,958 |
2001 |
501 |
04720 |
Highway Construction Fund |
2123 |
Plants |
$21 |
2001 |
501 |
04720 |
Highway Construction Fund |
2253 |
Construction Equipment |
$428 |
2001 |
501 |
04720 |
Highway Construction Fund |
2262 |
Office Furniture |
$804 |
2001 |
501 |
04720 |
Highway Construction Fund |
2274 |
Non-Power Repair and Maintenance Equipment |
$11 |
2001 |
501 |
04720 |
Highway Construction Fund |
1399 |
Intra-Agency Recoveries for Supplies and Materials |
$46 |
2001 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$17,865 |
2001 |
501 |
04720 |
Highway Construction Fund |
1371 |
Agricultural Supplies |
$284 |
2001 |
501 |
04720 |
Highway Construction Fund |
2133 |
Utilities |
$13,200 |
2001 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$216,718 |
2001 |
501 |
04720 |
Highway Construction Fund |
1352 |
Custodial Repair and Maintenance Materials |
$276 |
2001 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$12,763 |
2001 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$15,988 |
2001 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$24,867 |
2001 |
501 |
04720 |
Highway Construction Fund |
1141 |
Wages, General |
$47 |
2001 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$12,024 |
2001 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$8,969 |
2001 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$12,755 |
2001 |
501 |
04720 |
Highway Construction Fund |
1544 |
Water and Sewer Service Charges |
$1,654 |
2001 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$1,203 |
2001 |
501 |
04720 |
Highway Construction Fund |
1543 |
Refuse Service Charges |
$224 |
2001 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$1,698 |
2001 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$2,337 |
2001 |
501 |
04720 |
Highway Construction Fund |
1253 |
Equipment Repair and Maintenance Services |
$721 |
2001 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$153,235 |
2001 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$15,755 |
2001 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$624,046 |
2001 |
501 |
04720 |
Highway Construction Fund |
1259 |
Vehicle Repair and Maintenance Services |
$9,945 |
2001 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$32,828 |
2001 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$1,524,988 |
2001 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$45 |
2001 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$11,529 |
2001 |
501 |
04720 |
Highway Construction Fund |
1211 |
Express Services |
$197 |
2001 |
501 |
04720 |
Highway Construction Fund |
2323 |
Construction, Highways |
$27,496 |
2001 |
501 |
04720 |
Highway Construction Fund |
1251 |
Custodial Services |
$375 |
2001 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$3,071 |
2001 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
$38,993 |
2001 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$97,358 |
2001 |
501 |
04720 |
Highway Construction Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$4 |
2001 |
501 |
04720 |
Highway Construction Fund |
2231 |
Electronic Equipment |
$892 |
2001 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$37,584 |
2001 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$31,465 |
2001 |
501 |
04720 |
Highway Construction Fund |
2132 |
Site Preparation |
$269 |
2002 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$145,650 |
2002 |
501 |
04720 |
Highway Construction Fund |
2278 |
Specific Use Equipment Improvements |
($30) |
2002 |
501 |
04720 |
Highway Construction Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$5 |
2002 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$497,625 |
2002 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
($19,434) |
2002 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$149,561 |
2002 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
$110,832 |
2002 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$620 |
2002 |
501 |
04720 |
Highway Construction Fund |
1251 |
Custodial Services |
$9,936 |
2002 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$6,978 |
2002 |
501 |
04720 |
Highway Construction Fund |
2323 |
Construction, Highways |
$121,977 |
2002 |
501 |
04720 |
Highway Construction Fund |
1535 |
Building Rentals |
$1,040 |
2002 |
501 |
04720 |
Highway Construction Fund |
1211 |
Express Services |
$16 |
2002 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$21,006 |
2002 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$266,349 |
2002 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$19,046 |
2002 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$501,242 |
2002 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$34,521 |
2002 |
501 |
04720 |
Highway Construction Fund |
1212 |
Outbound Freight Services |
$55 |
2002 |
501 |
04720 |
Highway Construction Fund |
1215 |
Printing Services |
$192 |
2002 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$682 |
2002 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$728 |
2002 |
501 |
04720 |
Highway Construction Fund |
1543 |
Refuse Service Charges |
($62) |
2002 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$63 |
2002 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$1,643 |
2002 |
501 |
04720 |
Highway Construction Fund |
1544 |
Water and Sewer Service Charges |
$200 |
2002 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$2,768 |
2002 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$1,226 |
2002 |
501 |
04720 |
Highway Construction Fund |
1141 |
Wages, General |
$103 |
2002 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$19,548 |
2002 |
501 |
04720 |
Highway Construction Fund |
1333 |
Manufacturing Supplies |
$2,490 |
2002 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
($274) |
2002 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
($5,794) |
2002 |
501 |
04720 |
Highway Construction Fund |
1352 |
Custodial Repair and Maintenance Materials |
$460 |
2002 |
501 |
04720 |
Highway Construction Fund |
1352 |
Custodial Repair and Maintenance Materials |
$0 |
2002 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$337,456 |
2002 |
501 |
04720 |
Highway Construction Fund |
2133 |
Utilities |
$510 |
2002 |
501 |
04720 |
Highway Construction Fund |
1312 |
Office Supplies |
$16 |
2002 |
501 |
04720 |
Highway Construction Fund |
1373 |
Computer Operating Supplies |
$39 |
2002 |
501 |
04720 |
Highway Construction Fund |
1284 |
Travel, State Owned or Leased Vehicles |
$51 |
2002 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$43,461 |
2002 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$1,869 |
2002 |
501 |
04720 |
Highway Construction Fund |
1399 |
Intra-Agency Recoveries for Supplies and Materials |
$23,920 |
2002 |
501 |
04720 |
Highway Construction Fund |
2274 |
Non-Power Repair and Maintenance Equipment |
$66 |
2002 |
501 |
04720 |
Highway Construction Fund |
2273 |
Manufacturing Equipment |
$96 |
2002 |
501 |
04720 |
Highway Construction Fund |
2253 |
Construction Equipment |
$58 |
2002 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$12,578 |
2002 |
501 |
04720 |
Highway Construction Fund |
2255 |
Power Repair and Maintenance Equipment |
$29,914 |
2002 |
501 |
04720 |
Highway Construction Fund |
2254 |
Motor Vehicle Equipment |
$47 |
2003 |
501 |
04720 |
Highway Construction Fund |
2262 |
Office Furniture |
($43,248) |
2003 |
501 |
04720 |
Highway Construction Fund |
2255 |
Power Repair and Maintenance Equipment |
($29,414) |
2003 |
501 |
04720 |
Highway Construction Fund |
2253 |
Construction Equipment |
$123 |
2003 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$451 |
2003 |
501 |
04720 |
Highway Construction Fund |
1399 |
Intra-Agency Recoveries for Supplies and Materials |
$336 |
2003 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$35,202 |
2003 |
501 |
04720 |
Highway Construction Fund |
1312 |
Office Supplies |
$2,824 |
2003 |
501 |
04720 |
Highway Construction Fund |
1309 |
Charge Card Purchases of Supplies and Materials |
$3,982 |
2003 |
501 |
04720 |
Highway Construction Fund |
2133 |
Utilities |
$1,808 |
2003 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$89,790 |
2003 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$1,114 |
2003 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$1,345 |
2003 |
501 |
04720 |
Highway Construction Fund |
1333 |
Manufacturing Supplies |
$2,179 |
2003 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$7,375 |
2003 |
501 |
04720 |
Highway Construction Fund |
1141 |
Wages, General |
$86 |
2003 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$3,753 |
2003 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$6,606 |
2003 |
501 |
04720 |
Highway Construction Fund |
1544 |
Water and Sewer Service Charges |
$16,750 |
2003 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$3,787 |
2003 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$0 |
2003 |
501 |
04720 |
Highway Construction Fund |
1543 |
Refuse Service Charges |
$18 |
2003 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$7,019 |
2003 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$65,669 |
2003 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$611,584 |
2003 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$55,502 |
2003 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$4,280 |
2003 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$7 |
2003 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$188,394 |
2003 |
501 |
04720 |
Highway Construction Fund |
1211 |
Express Services |
$55 |
2003 |
501 |
04720 |
Highway Construction Fund |
2323 |
Construction, Highways |
$24,643 |
2003 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$334,934 |
2003 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$1,094 |
2003 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
$540 |
2003 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$9,341 |
2003 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$206,395 |
2003 |
501 |
04720 |
Highway Construction Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$7 |
2003 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$72,657 |
2004 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$6,334 |
2004 |
501 |
04720 |
Highway Construction Fund |
2132 |
Site Preparation |
$1,888 |
2004 |
501 |
04720 |
Highway Construction Fund |
2278 |
Specific Use Equipment Improvements |
$368 |
2004 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$196,030 |
2004 |
501 |
04720 |
Highway Construction Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$22 |
2004 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$451,200 |
2004 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
$153,294 |
2004 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$8,210 |
2004 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$34,807 |
2004 |
501 |
04720 |
Highway Construction Fund |
2323 |
Construction, Highways |
$9,619 |
2004 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$193,903 |
2004 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$235 |
2004 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$33,910 |
2004 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$302,952 |
2004 |
501 |
04720 |
Highway Construction Fund |
1259 |
Vehicle Repair and Maintenance Services |
$20 |
2004 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$214,202 |
2004 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$113,054 |
2004 |
501 |
04720 |
Highway Construction Fund |
1253 |
Equipment Repair and Maintenance Services |
$103,988 |
2004 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$8,216 |
2004 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$5,625 |
2004 |
501 |
04720 |
Highway Construction Fund |
1543 |
Refuse Service Charges |
$5,375 |
2004 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$0 |
2004 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$6,369 |
2004 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$11,356 |
2004 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$8,686 |
2004 |
501 |
04720 |
Highway Construction Fund |
1141 |
Wages, General |
$289 |
2004 |
501 |
04720 |
Highway Construction Fund |
1323 |
Gasoline |
$50 |
2004 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$31,961 |
2004 |
501 |
04720 |
Highway Construction Fund |
1356 |
Highway Repair and Maintenance Materials |
$75 |
2004 |
501 |
04720 |
Highway Construction Fund |
1333 |
Manufacturing Supplies |
$159 |
2004 |
501 |
04720 |
Highway Construction Fund |
1335 |
Packaging and Shipping Supplies |
$177 |
2004 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$26,561 |
2004 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$12,949 |
2004 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$81,983 |
2004 |
501 |
04720 |
Highway Construction Fund |
1352 |
Custodial Repair and Maintenance Materials |
$254 |
2004 |
501 |
04720 |
Highway Construction Fund |
2133 |
Utilities |
$36,232 |
2004 |
501 |
04720 |
Highway Construction Fund |
1311 |
Apparel Supplies |
$27 |
2004 |
501 |
04720 |
Highway Construction Fund |
1371 |
Agricultural Supplies |
$40 |
2004 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$6,941 |
2004 |
501 |
04720 |
Highway Construction Fund |
1399 |
Intra-Agency Recoveries for Supplies and Materials |
$11,520 |
2004 |
501 |
04720 |
Highway Construction Fund |
2274 |
Non-Power Repair and Maintenance Equipment |
$231 |
2004 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$3,492 |
2004 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$31,134 |
2004 |
501 |
04720 |
Highway Construction Fund |
2262 |
Office Furniture |
$820 |
2005 |
501 |
04720 |
Highway Construction Fund |
2274 |
Non-Power Repair and Maintenance Equipment |
$329 |
2005 |
501 |
04720 |
Highway Construction Fund |
1399 |
Intra-Agency Recoveries for Supplies and Materials |
$7,680 |
2005 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$17,936 |
2005 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$45,933 |
2005 |
501 |
04720 |
Highway Construction Fund |
1371 |
Agricultural Supplies |
$30 |
2005 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$128,968 |
2005 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
($19,861) |
2005 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$844 |
2005 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$6,225 |
2005 |
501 |
04720 |
Highway Construction Fund |
1333 |
Manufacturing Supplies |
$831 |
2005 |
501 |
04720 |
Highway Construction Fund |
1356 |
Highway Repair and Maintenance Materials |
$1,015 |
2005 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$4,475 |
2005 |
501 |
04720 |
Highway Construction Fund |
1141 |
Wages, General |
$91 |
2005 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$3,525 |
2005 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$4,681 |
2005 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$2,299 |
2005 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$0 |
2005 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$9,726 |
2005 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$243 |
2005 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$39,227 |
2005 |
501 |
04720 |
Highway Construction Fund |
1253 |
Equipment Repair and Maintenance Services |
$65,261 |
2005 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$473,094 |
2005 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$261,641 |
2005 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
($1,239) |
2005 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$10,821 |
2005 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$443,703 |
2005 |
501 |
04720 |
Highway Construction Fund |
2323 |
Construction, Highways |
$1,522 |
2005 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$1,542 |
2005 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$260,377 |
2005 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
$60,176 |
2005 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
($11,250) |
2005 |
501 |
04720 |
Highway Construction Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$7 |
2005 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$382,814 |
2006 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$759,707 |
2006 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
$91,399 |
2006 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$225,320 |
2006 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$1,168 |
2006 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$1,143,616 |
2006 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$292 |
2006 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$263,815 |
2006 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$22,986 |
2006 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$22,406 |
2006 |
501 |
04720 |
Highway Construction Fund |
1231 |
Clinic Services |
$618 |
2006 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$130 |
2006 |
501 |
04720 |
Highway Construction Fund |
1542 |
Electrical Service Charges |
$3,248 |
2006 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$1,350 |
2006 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$2,798 |
2006 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$2,070 |
2006 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$602 |
2006 |
501 |
04720 |
Highway Construction Fund |
1333 |
Manufacturing Supplies |
$42 |
2006 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$397 |
2006 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$107,971 |
2006 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$5,337 |
2006 |
501 |
04720 |
Highway Construction Fund |
1309 |
Charge Card Purchases of Supplies and Materials |
$374 |
2006 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$501,643 |
2006 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$158,176 |
2007 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$163,993 |
2007 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$165,740 |
2007 |
501 |
04720 |
Highway Construction Fund |
2233 |
Voice and Data Transmission Equipment |
$341 |
2007 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$3,285 |
2007 |
501 |
04720 |
Highway Construction Fund |
1373 |
Computer Operating Supplies |
$2,653 |
2007 |
501 |
04720 |
Highway Construction Fund |
1311 |
Apparel Supplies |
$45 |
2007 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$32,055 |
2007 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$176,004 |
2007 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$34,307 |
2007 |
501 |
04720 |
Highway Construction Fund |
1333 |
Manufacturing Supplies |
$128 |
2007 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$23,896 |
2007 |
501 |
04720 |
Highway Construction Fund |
1322 |
Gas |
$368 |
2007 |
501 |
04720 |
Highway Construction Fund |
1356 |
Highway Repair and Maintenance Materials |
$3,798 |
2007 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$8,663 |
2007 |
501 |
04720 |
Highway Construction Fund |
1323 |
Gasoline |
$347 |
2007 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$16,459 |
2007 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$20,144 |
2007 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$1,300 |
2007 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$162,436 |
2007 |
501 |
04720 |
Highway Construction Fund |
1543 |
Refuse Service Charges |
$2,103 |
2007 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$155,333 |
2007 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$327,721 |
2007 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$255,395 |
2007 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
($2,887) |
2007 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$1,104 |
2007 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$492,255 |
2007 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$6,900 |
2007 |
501 |
04720 |
Highway Construction Fund |
1251 |
Custodial Services |
$8,878 |
2007 |
501 |
04720 |
Highway Construction Fund |
2323 |
Construction, Highways |
$4,895 |
2007 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$36 |
2007 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$21,986 |
2007 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$1,237 |
2007 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$66,748 |
2008 |
501 |
04720 |
Highway Construction Fund |
2278 |
Specific Use Equipment Improvements |
$30 |
2008 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$28,975 |
2008 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$245 |
2008 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
$80,835 |
2008 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$36,607 |
2008 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$104 |
2008 |
501 |
04720 |
Highway Construction Fund |
1251 |
Custodial Services |
$31 |
2008 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$1,104,145 |
2008 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
($687) |
2008 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$194,731 |
2008 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$134,690 |
2008 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$34,831 |
2008 |
501 |
04720 |
Highway Construction Fund |
2288 |
Stationary Equipment Improvements |
$3,447 |
2008 |
501 |
04720 |
Highway Construction Fund |
1281 |
Moving and Relocation Services |
$4,060 |
2008 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$158,509 |
2008 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$254 |
2008 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$1,880 |
2008 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$4,459 |
2008 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$3,750 |
2008 |
501 |
04720 |
Highway Construction Fund |
1322 |
Gas |
$26 |
2008 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$3,732 |
2008 |
501 |
04720 |
Highway Construction Fund |
1333 |
Manufacturing Supplies |
$29 |
2008 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$16,078 |
2008 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$293,057 |
2008 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$1,856 |
2008 |
501 |
04720 |
Highway Construction Fund |
1352 |
Custodial Repair and Maintenance Materials |
$38 |
2008 |
501 |
04720 |
Highway Construction Fund |
2273 |
Manufacturing Equipment |
$24 |
2008 |
501 |
04720 |
Highway Construction Fund |
2233 |
Voice and Data Transmission Equipment |
$1,094 |
2008 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$184,947 |
2008 |
501 |
04720 |
Highway Construction Fund |
2274 |
Non-Power Repair and Maintenance Equipment |
$39 |
2009 |
501 |
04720 |
Highway Construction Fund |
2274 |
Non-Power Repair and Maintenance Equipment |
$135 |
2009 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$32,696 |
2009 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$455 |
2009 |
501 |
04720 |
Highway Construction Fund |
2262 |
Office Furniture |
$830 |
2009 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$4,870 |
2009 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$897 |
2009 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$217,128 |
2009 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$565 |
2009 |
501 |
04720 |
Highway Construction Fund |
1311 |
Apparel Supplies |
$34 |
2009 |
501 |
04720 |
Highway Construction Fund |
1352 |
Custodial Repair and Maintenance Materials |
$7,334 |
2009 |
501 |
04720 |
Highway Construction Fund |
1364 |
Laundry and Linen Supplies |
$4 |
2009 |
501 |
04720 |
Highway Construction Fund |
2133 |
Utilities |
$22,400 |
2009 |
501 |
04720 |
Highway Construction Fund |
1333 |
Manufacturing Supplies |
$1,214 |
2009 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$8,199 |
2009 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$7,393 |
2009 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$7,954 |
2009 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$3,751 |
2009 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$3,723 |
2009 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$409 |
2009 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$209,589 |
2009 |
501 |
04720 |
Highway Construction Fund |
1543 |
Refuse Service Charges |
$154 |
2009 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$69,181 |
2009 |
501 |
04720 |
Highway Construction Fund |
1253 |
Equipment Repair and Maintenance Services |
$1,020 |
2009 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$652,748 |
2009 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$275,236 |
2009 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$458,046 |
2009 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$1,077 |
2009 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$931 |
2009 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$131 |
2009 |
501 |
04720 |
Highway Construction Fund |
1251 |
Custodial Services |
$700 |
2009 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$114,616 |
2009 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$11 |
2010 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$20,352 |
2010 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$25,018 |
2010 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$69 |
2010 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$620 |
2010 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$121,132 |
2010 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$275,117 |
2010 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$554,840 |
2010 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$8,832 |
2010 |
501 |
04720 |
Highway Construction Fund |
1253 |
Equipment Repair and Maintenance Services |
$553 |
2010 |
501 |
04720 |
Highway Construction Fund |
1543 |
Refuse Service Charges |
$271 |
2010 |
501 |
04720 |
Highway Construction Fund |
1281 |
Moving and Relocation Services |
$3,309 |
2010 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$2,057 |
2010 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$52 |
2010 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$486 |
2010 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$1,063 |
2010 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$913 |
2010 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$2,186 |
2010 |
501 |
04720 |
Highway Construction Fund |
1352 |
Custodial Repair and Maintenance Materials |
$97 |
2010 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$441 |
2010 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$18,566 |
2010 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$1,246 |
2010 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$3,103 |
2010 |
501 |
04720 |
Highway Construction Fund |
2262 |
Office Furniture |
$5,368 |
2010 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$34,313 |
2011 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$256,406 |
2011 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$12 |
2011 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$12 |
2011 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$13,554 |
2011 |
501 |
04720 |
Highway Construction Fund |
1253 |
Equipment Repair and Maintenance Services |
$221,250 |
2011 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$49,251 |
2011 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$221,945 |
2011 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$271,684 |
2011 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$7,149 |
2011 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$161 |
2011 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$1,989 |
2012 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
$102,294 |
2012 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$96,764 |
2012 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$10,949 |
2012 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
($1,143) |
2012 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$281,150 |
2012 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$69 |
2012 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$332 |
2012 |
501 |
04720 |
Highway Construction Fund |
1217 |
Telecommunications Services (provided by Non-State vendor) |
$718 |
2012 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$51,562 |
2012 |
501 |
04720 |
Highway Construction Fund |
2323 |
Construction, Highways |
$437 |
2012 |
501 |
04720 |
Highway Construction Fund |
1251 |
Custodial Services |
$75 |
2012 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$299,377 |
2012 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$543,975 |
2012 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$1,460 |
2012 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$34,634 |
2012 |
501 |
04720 |
Highway Construction Fund |
2288 |
Stationary Equipment Improvements |
$31,424 |
2012 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$183 |
2012 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$85 |
2012 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$3 |
2012 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$49 |
2012 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$31,850 |
2012 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$28,327 |
2012 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$419,676 |
2012 |
501 |
04720 |
Highway Construction Fund |
1352 |
Custodial Repair and Maintenance Materials |
$40,639 |
2012 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$423 |
2012 |
501 |
04720 |
Highway Construction Fund |
2274 |
Non-Power Repair and Maintenance Equipment |
$153 |
2012 |
501 |
04720 |
Highway Construction Fund |
2281 |
Built-in Equipment |
$265 |
2012 |
501 |
04720 |
Highway Construction Fund |
2271 |
Household Equipment |
$117 |
2013 |
501 |
04720 |
Highway Construction Fund |
2271 |
Household Equipment |
$1,286 |
2013 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$4,690 |
2013 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$3,272 |
2013 |
501 |
04720 |
Highway Construction Fund |
1352 |
Custodial Repair and Maintenance Materials |
$126 |
2013 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$3,984 |
2013 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$62,974 |
2013 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$4,018 |
2013 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$1,399 |
2013 |
501 |
04720 |
Highway Construction Fund |
1356 |
Highway Repair and Maintenance Materials |
$79,732 |
2013 |
501 |
04720 |
Highway Construction Fund |
1335 |
Packaging and Shipping Supplies |
$104 |
2013 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$154 |
2013 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$1,128 |
2013 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$2,319 |
2013 |
501 |
04720 |
Highway Construction Fund |
1544 |
Water and Sewer Service Charges |
$934 |
2013 |
501 |
04720 |
Highway Construction Fund |
2288 |
Stationary Equipment Improvements |
$194,294 |
2013 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$34,853 |
2013 |
501 |
04720 |
Highway Construction Fund |
1542 |
Electrical Service Charges |
$5,465 |
2013 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$5,975 |
2013 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$16,021 |
2013 |
501 |
04720 |
Highway Construction Fund |
1212 |
Outbound Freight Services |
$35 |
2013 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$945,712 |
2013 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$702,558 |
2013 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$57,247 |
2013 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$371 |
2013 |
501 |
04720 |
Highway Construction Fund |
1244 |
Management Services |
$22,706 |
2013 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$5,000 |
2013 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$1,035,372 |
2013 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$301,850 |
2013 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$282,434 |
2013 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$1,667 |
2013 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$200,288 |
2014 |
501 |
04720 |
Highway Construction Fund |
2278 |
Specific Use Equipment Improvements |
$2,177 |
2014 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$359,961 |
2014 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$178,545 |
2014 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$69 |
2014 |
501 |
04720 |
Highway Construction Fund |
1254 |
Extermination/Vector Control Services |
$0 |
2014 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$161,023 |
2014 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$1,494,753 |
2014 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$756 |
2014 |
501 |
04720 |
Highway Construction Fund |
1244 |
Management Services |
$1,198 |
2014 |
501 |
04720 |
Highway Construction Fund |
1245 |
Personnel Management Services |
$500 |
2014 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$227,696 |
2014 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$366,587 |
2014 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$1,579,127 |
2014 |
501 |
04720 |
Highway Construction Fund |
2276 |
Traffic Control Equipment |
$60 |
2014 |
501 |
04720 |
Highway Construction Fund |
1267 |
Production Services |
$60,296 |
2014 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$5,596 |
2014 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$2,455 |
2014 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$60,543 |
2014 |
501 |
04720 |
Highway Construction Fund |
2288 |
Stationary Equipment Improvements |
$6,666 |
2014 |
501 |
04720 |
Highway Construction Fund |
1544 |
Water and Sewer Service Charges |
$1,525 |
2014 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$797 |
2014 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$48 |
2014 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$49,656 |
2014 |
501 |
04720 |
Highway Construction Fund |
1322 |
Gas |
$39 |
2014 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$316 |
2014 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$438 |
2014 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$4,828 |
2014 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$47,395 |
2014 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$4,898 |
2014 |
501 |
04720 |
Highway Construction Fund |
1312 |
Office Supplies |
$26 |
2014 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$19,226 |
2014 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$660 |
2014 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$756 |
2015 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$251 |
2015 |
501 |
04720 |
Highway Construction Fund |
2262 |
Office Furniture |
$43,299 |
2015 |
501 |
04720 |
Highway Construction Fund |
2264 |
Office Machines |
$289 |
2015 |
501 |
04720 |
Highway Construction Fund |
2233 |
Voice and Data Transmission Equipment |
$589 |
2015 |
501 |
04720 |
Highway Construction Fund |
2253 |
Construction Equipment |
$78,335 |
2015 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$12,088 |
2015 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$202,389 |
2015 |
501 |
04720 |
Highway Construction Fund |
2274 |
Non-Power Repair and Maintenance Equipment |
$7,538 |
2015 |
501 |
04720 |
Highway Construction Fund |
2133 |
Utilities |
$0 |
2015 |
501 |
04720 |
Highway Construction Fund |
2312 |
Acquisition, Buildings |
$11,792 |
2015 |
501 |
04720 |
Highway Construction Fund |
1352 |
Custodial Repair and Maintenance Materials |
$20 |
2015 |
501 |
04720 |
Highway Construction Fund |
1311 |
Apparel Supplies |
$96 |
2015 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$58,822 |
2015 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$37,881 |
2015 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$178,895 |
2015 |
501 |
04720 |
Highway Construction Fund |
1323 |
Gasoline |
$10 |
2015 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$2,821 |
2015 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$5,424 |
2015 |
501 |
04720 |
Highway Construction Fund |
1356 |
Highway Repair and Maintenance Materials |
$118,667 |
2015 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$31 |
2015 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$157,919 |
2015 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$445 |
2015 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$7,189 |
2015 |
501 |
04720 |
Highway Construction Fund |
1544 |
Water and Sewer Service Charges |
$320 |
2015 |
501 |
04720 |
Highway Construction Fund |
2288 |
Stationary Equipment Improvements |
$4,046 |
2015 |
501 |
04720 |
Highway Construction Fund |
1543 |
Refuse Service Charges |
$46 |
2015 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$10,422 |
2015 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
($9,664) |
2015 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$51,568 |
2015 |
501 |
04720 |
Highway Construction Fund |
1267 |
Production Services |
$43,926 |
2015 |
501 |
04720 |
Highway Construction Fund |
1247 |
Legal Services |
$1,099 |
2015 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$990,040 |
2015 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$741,553 |
2015 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$55,314 |
2015 |
501 |
04720 |
Highway Construction Fund |
2323 |
Construction, Highways |
$63,518 |
2015 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$1,560 |
2015 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$4,990 |
2015 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$383,318 |
2015 |
501 |
04720 |
Highway Construction Fund |
1211 |
Express Services |
$29 |
2015 |
501 |
04720 |
Highway Construction Fund |
1411 |
Individual Claims and Settlements |
$20,000 |
2015 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$52,583 |
2015 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$2,198 |
2015 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
$56,049 |
2015 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$746,703 |
2015 |
501 |
04720 |
Highway Construction Fund |
2218 |
Computer Software Purchases |
$280 |
2015 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$1,185,811 |
2016 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$229,880 |
2016 |
501 |
04720 |
Highway Construction Fund |
1233 |
Hospital Services |
$19,767 |
2016 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$993,168 |
2016 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
$341,273 |
2016 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$1,276 |
2016 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$672,135 |
2016 |
501 |
04720 |
Highway Construction Fund |
1282 |
Travel, Personal Vehicle |
$0 |
2016 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$1,784,893 |
2016 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$13,300 |
2016 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$560 |
2016 |
501 |
04720 |
Highway Construction Fund |
1535 |
Building Rentals |
$0 |
2016 |
501 |
04720 |
Highway Construction Fund |
1244 |
Management Services |
$2,979 |
2016 |
501 |
04720 |
Highway Construction Fund |
1251 |
Custodial Services |
$50,553 |
2016 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$195,443 |
2016 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$421,142 |
2016 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$1,662,525 |
2016 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$9,912 |
2016 |
501 |
04720 |
Highway Construction Fund |
1253 |
Equipment Repair and Maintenance Services |
$561 |
2016 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$82,020 |
2016 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$426 |
2016 |
501 |
04720 |
Highway Construction Fund |
1542 |
Electrical Service Charges |
$775 |
2016 |
501 |
04720 |
Highway Construction Fund |
1544 |
Water and Sewer Service Charges |
$0 |
2016 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$1,542 |
2016 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$86 |
2016 |
501 |
04720 |
Highway Construction Fund |
1333 |
Manufacturing Supplies |
$1,143 |
2016 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$41,143 |
2016 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$4 |
2016 |
501 |
04720 |
Highway Construction Fund |
1356 |
Highway Repair and Maintenance Materials |
$128,846 |
2016 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$1,161 |
2016 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$610 |
2016 |
501 |
04720 |
Highway Construction Fund |
1323 |
Gasoline |
$1,689 |
2016 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$98,337 |
2016 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$217,154 |
2016 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$147,824 |
2016 |
501 |
04720 |
Highway Construction Fund |
1352 |
Custodial Repair and Maintenance Materials |
$232 |
2016 |
501 |
04720 |
Highway Construction Fund |
2274 |
Non-Power Repair and Maintenance Equipment |
$28 |
2016 |
501 |
04720 |
Highway Construction Fund |
2281 |
Built-in Equipment |
$3,065 |
2016 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$94,640 |
2016 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$50,107 |
2016 |
501 |
04720 |
Highway Construction Fund |
2255 |
Power Repair and Maintenance Equipment |
$239 |
2016 |
501 |
04720 |
Highway Construction Fund |
2262 |
Office Furniture |
$3,412 |
2016 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$7,105 |
2017 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$527 |
2017 |
501 |
04720 |
Highway Construction Fund |
2262 |
Office Furniture |
$16,931 |
2017 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$266,259 |
2017 |
501 |
04720 |
Highway Construction Fund |
2281 |
Built-in Equipment |
$3,065 |
2017 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$29,042 |
2017 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$20,327 |
2017 |
501 |
04720 |
Highway Construction Fund |
1352 |
Custodial Repair and Maintenance Materials |
$0 |
2017 |
501 |
04720 |
Highway Construction Fund |
1371 |
Agricultural Supplies |
$268 |
2017 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$43,875 |
2017 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$3,094 |
2017 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$87 |
2017 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$10,008 |
2017 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$25,542 |
2017 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$98 |
2017 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$563 |
2017 |
501 |
04720 |
Highway Construction Fund |
1141 |
Wages, General |
$1,751 |
2017 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$3,431 |
2017 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$47 |
2017 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$8 |
2017 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$46 |
2017 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$7,268 |
2017 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$263 |
2017 |
501 |
04720 |
Highway Construction Fund |
1356 |
Highway Repair and Maintenance Materials |
$42,389 |
2017 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$6 |
2017 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$1,020 |
2017 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$85,403 |
2017 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$603 |
2017 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$9,818 |
2017 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$760 |
2017 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$132 |
2017 |
501 |
04720 |
Highway Construction Fund |
1544 |
Water and Sewer Service Charges |
$38,110 |
2017 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$1,952 |
2017 |
501 |
04720 |
Highway Construction Fund |
1542 |
Electrical Service Charges |
$70 |
2017 |
501 |
04720 |
Highway Construction Fund |
1544 |
Water and Sewer Service Charges |
$2,665 |
2017 |
501 |
04720 |
Highway Construction Fund |
1543 |
Refuse Service Charges |
$48 |
2017 |
501 |
04720 |
Highway Construction Fund |
1543 |
Refuse Service Charges |
$261 |
2017 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$66,029 |
2017 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$17,639 |
2017 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$4,150 |
2017 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$45,710 |
2017 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$1,366 |
2017 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$237 |
2017 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$3,539 |
2017 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$613 |
2017 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$1,285,222 |
2017 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$1,167,327 |
2017 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$39,588 |
2017 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$399 |
2017 |
501 |
04720 |
Highway Construction Fund |
1251 |
Custodial Services |
$11,107 |
2017 |
501 |
04720 |
Highway Construction Fund |
1251 |
Custodial Services |
$11,763 |
2017 |
501 |
04720 |
Highway Construction Fund |
2323 |
Construction, Highways |
$63,749 |
2017 |
501 |
04720 |
Highway Construction Fund |
1213 |
Messenger Services |
$0 |
2017 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$206 |
2017 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$350 |
2017 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$23,527 |
2017 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$18,610 |
2017 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$38,276 |
2017 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$878,499 |
2017 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$742,973 |
2017 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$3,326 |
2017 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$401 |
2017 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
$437,378 |
2017 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$239,350 |
2017 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$46,422 |
2017 |
501 |
04720 |
Highway Construction Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$134 |
2017 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$149,202 |
2017 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$3,598 |
2018 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$875,290 |
2018 |
501 |
04720 |
Highway Construction Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$168 |
2018 |
501 |
04720 |
Highway Construction Fund |
2216 |
Network Components |
$9,483 |
2018 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$712,738 |
2018 |
501 |
04720 |
Highway Construction Fund |
1255 |
Highway Repair and Maintenance Services |
$16,436 |
2018 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$1,373 |
2018 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$26,534 |
2018 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$145,911 |
2018 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$8,056 |
2018 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$4,724,009 |
2018 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$679 |
2018 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$16,081 |
2018 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$3,589,471 |
2018 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$2,064,390 |
2018 |
501 |
04720 |
Highway Construction Fund |
2276 |
Traffic Control Equipment |
$96 |
2018 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$31,386 |
2018 |
501 |
04720 |
Highway Construction Fund |
1247 |
Legal Services |
$85 |
2018 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$82,206 |
2018 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$185,149 |
2018 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$1,466 |
2018 |
501 |
04720 |
Highway Construction Fund |
1544 |
Water and Sewer Service Charges |
$38,190 |
2018 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$20,223 |
2018 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$1,085 |
2018 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$2,840 |
2018 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$710 |
2018 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$74,567 |
2018 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$3,012 |
2018 |
501 |
04720 |
Highway Construction Fund |
1356 |
Highway Repair and Maintenance Materials |
$13,393 |
2018 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$6,210 |
2018 |
501 |
04720 |
Highway Construction Fund |
1141 |
Wages, General |
$2,200 |
2018 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$13,030 |
2018 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$1,928 |
2018 |
501 |
04720 |
Highway Construction Fund |
1284 |
Travel, State Owned or Leased Vehicles |
$143 |
2018 |
501 |
04720 |
Highway Construction Fund |
1377 |
Photographic Supplies |
$6 |
2018 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$5,536 |
2018 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$5,097 |
2018 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$1,224 |
2018 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$184 |
2018 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$199,422 |
2018 |
501 |
04720 |
Highway Construction Fund |
2262 |
Office Furniture |
($33,862) |
2018 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$0 |
2018 |
501 |
04720 |
Highway Construction Fund |
2271 |
Household Equipment |
$3,812 |
2018 |
501 |
04720 |
Highway Construction Fund |
1216 |
Telecommunications Services (provided by VITA) |
$222 |
2019 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$47,258 |
2019 |
501 |
04720 |
Highway Construction Fund |
2253 |
Construction Equipment |
($7,051) |
2019 |
501 |
04720 |
Highway Construction Fund |
2262 |
Office Furniture |
$532 |
2019 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$10,481 |
2019 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$13,400 |
2019 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$1,233 |
2019 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$63,948 |
2019 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$2,025 |
2019 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$8,171 |
2019 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$39,973 |
2019 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$1,208 |
2019 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$724 |
2019 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$488 |
2019 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$100 |
2019 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$1,853 |
2019 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$54,960 |
2019 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$3,051 |
2019 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$7,596 |
2019 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$2,374 |
2019 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$588,005 |
2019 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$350,317 |
2019 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$285 |
2019 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$4,419 |
2019 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$8,562 |
2019 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$1,594,847 |
2019 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$38,641 |
2019 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$4,792 |
2019 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$2,183 |
2019 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$15,620 |
2019 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$854,920 |
2020 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$191,157 |
2020 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$6,594 |
2020 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$689,496 |
2020 |
501 |
04720 |
Highway Construction Fund |
1534 |
Equipment Rentals |
$1,507 |
2020 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$125 |
2020 |
501 |
04720 |
Highway Construction Fund |
1244 |
Management Services |
$64,566 |
2020 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$186,447 |
2020 |
501 |
04720 |
Highway Construction Fund |
1125 |
Salaries, Overtime |
$243 |
2020 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$408,691 |
2020 |
501 |
04720 |
Highway Construction Fund |
1259 |
Vehicle Repair and Maintenance Services |
$128 |
2020 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$112,699 |
2020 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$1,155 |
2020 |
501 |
04720 |
Highway Construction Fund |
1212 |
Outbound Freight Services |
$125 |
2020 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$498 |
2020 |
501 |
04720 |
Highway Construction Fund |
1543 |
Refuse Service Charges |
$400 |
2020 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$32,992 |
2020 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$15 |
2020 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$249 |
2020 |
501 |
04720 |
Highway Construction Fund |
1355 |
Vehicle Repair and Maintenance Materials |
$33 |
2020 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$18,193 |
2020 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$106 |
2020 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$183 |
2020 |
501 |
04720 |
Highway Construction Fund |
1324 |
Oil |
$8,937 |
2020 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$58 |
2020 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$1,645 |
2020 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$1,907 |
2020 |
501 |
04720 |
Highway Construction Fund |
2212 |
Mobile Client Computers (microcomputers) |
$278 |
2020 |
501 |
04720 |
Highway Construction Fund |
2133 |
Utilities |
$279,489 |
2020 |
501 |
04720 |
Highway Construction Fund |
2281 |
Built-in Equipment |
$4,000 |
2020 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$42,226 |
2020 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$282,880 |
2020 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$4,018 |
2020 |
501 |
04720 |
Highway Construction Fund |
1216 |
Telecommunications Services (provided by VITA) |
$0 |
2021 |
501 |
04720 |
Highway Construction Fund |
2262 |
Office Furniture |
$45,544 |
2021 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$16,466 |
2021 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$170,875 |
2021 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$49 |
2021 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$22 |
2021 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$70,575 |
2021 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$67 |
2021 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$4 |
2021 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$58,405 |
2021 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$94,788 |
2021 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$291 |
2021 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$97 |
2021 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$846,292 |
2021 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$743,101 |
2021 |
501 |
04720 |
Highway Construction Fund |
1244 |
Management Services |
$156,045 |
2021 |
501 |
04720 |
Highway Construction Fund |
1244 |
Management Services |
$206,630 |
2021 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$901,618 |
2021 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$522,197 |
2022 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$1,087,866 |
2022 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$430,902 |
2022 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$725,950 |
2022 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$10,051 |
2022 |
501 |
04720 |
Highway Construction Fund |
1251 |
Custodial Services |
$10,684 |
2022 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$680,896 |
2022 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$7,463 |
2022 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$953,634 |
2022 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$105 |
2022 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$298 |
2022 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$5,615 |
2022 |
501 |
04720 |
Highway Construction Fund |
1117 |
VSDP and Long-term Disability Insurance |
$2 |
2022 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$4 |
2022 |
501 |
04720 |
Highway Construction Fund |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$3 |
2022 |
501 |
04720 |
Highway Construction Fund |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$84 |
2022 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$387,172 |
2022 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$22 |
2022 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$43 |
2022 |
501 |
04720 |
Highway Construction Fund |
1138 |
Deferred Compensation Match Payments |
$2 |
2022 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$995 |
2022 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$7,537 |
2022 |
501 |
04720 |
Highway Construction Fund |
2133 |
Utilities |
$1,943 |
2022 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$1,758 |
2022 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$234,012 |
2022 |
501 |
04720 |
Highway Construction Fund |
2281 |
Built-in Equipment |
$14,411 |
2022 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$5,402 |
2022 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$9,303 |
2022 |
501 |
04720 |
Highway Construction Fund |
1216 |
Telecommunications Services (provided by VITA) |
$0 |
2023 |
501 |
04720 |
Highway Construction Fund |
1216 |
Telecommunications Services (provided by VITA) |
$0 |
2023 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$5,325 |
2023 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$30,942 |
2023 |
501 |
04720 |
Highway Construction Fund |
1284 |
Travel, State Owned or Leased Vehicles |
$0 |
2023 |
501 |
04720 |
Highway Construction Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$17,725 |
2023 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$27 |
2023 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$9,036 |
2023 |
501 |
04720 |
Highway Construction Fund |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$56 |
2023 |
501 |
04720 |
Highway Construction Fund |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$30 |
2023 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$3,648 |
2023 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$8,928 |
2023 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$864 |
2023 |
501 |
04720 |
Highway Construction Fund |
1138 |
Deferred Compensation Match Payments |
$3 |
2023 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$82,656 |
2023 |
501 |
04720 |
Highway Construction Fund |
4101 |
Sum Sufficient Recovery |
$0 |
2023 |
501 |
04720 |
Highway Construction Fund |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$4 |
2023 |
501 |
04720 |
Highway Construction Fund |
1114 |
Group Life Insurance |
$5 |
2023 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$223,688 |
2023 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$2 |
2023 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$0 |
2023 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$390 |
2023 |
501 |
04720 |
Highway Construction Fund |
1123 |
Salaries, Classified |
$151 |
2023 |
501 |
04720 |
Highway Construction Fund |
1117 |
VSDP and Long-term Disability Insurance |
$2 |
2023 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$1,834,624 |
2023 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$396,876 |
2023 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$43,889 |
2023 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$26,466 |
2023 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$8,708 |
2023 |
501 |
04720 |
Highway Construction Fund |
1252 |
Electrical Repair and Maintenance Services |
$1,394 |
2023 |
501 |
04720 |
Highway Construction Fund |
1219 |
Inbound Freight Services |
$0 |
2023 |
501 |
04720 |
Highway Construction Fund |
1244 |
Management Services |
$8,656 |
2023 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$17,259 |
2023 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$35,916 |
2023 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$25,530 |
2023 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$189,792 |
2023 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$2,631,022 |
2023 |
501 |
04720 |
Highway Construction Fund |
2228 |
Educational and Cultural Equipment Improvements |
$12,586 |
2024 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$611,242 |
2024 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$129,737 |
2024 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$1,202,786 |
2024 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$263,934 |
2024 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$46,541 |
2024 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$15,519 |
2024 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$6,347 |
2024 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$7,385 |
2024 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$11,946 |
2024 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$4,761 |
2024 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$165,125 |
2024 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$4,755 |
2024 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$27,634 |
2024 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$6,425 |
2024 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$798,574 |
2024 |
501 |
04720 |
Highway Construction Fund |
1266 |
Manual Labor Services |
$3,512 |
2024 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$393,682 |
2024 |
501 |
04720 |
Highway Construction Fund |
1542 |
Electrical Service Charges |
$45 |
2024 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$2,304 |
2024 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$3,072 |
2024 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$44,064 |
2024 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$2,592 |
2024 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$4,704 |
2024 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$2,784 |
2024 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$1,152 |
2024 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$14,688 |
2024 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$188,010 |
2024 |
501 |
04720 |
Highway Construction Fund |
1399 |
Intra-Agency Recoveries for Supplies and Materials |
$0 |
2024 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$272,044 |
2025 |
501 |
04720 |
Highway Construction Fund |
2283 |
Mechanical Equipment |
$131,480 |
2025 |
501 |
04720 |
Highway Construction Fund |
2282 |
Fixtures |
$509,862 |
2025 |
501 |
04720 |
Highway Construction Fund |
2261 |
Office Appurtenances |
$11,420 |
2025 |
501 |
04720 |
Highway Construction Fund |
1351 |
Building Repair and Maintenance Materials |
$477,192 |
2025 |
501 |
04720 |
Highway Construction Fund |
1353 |
Electrical Repair and Maintenance Materials |
$88,653 |
2025 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$4,128 |
2025 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$1,728 |
2025 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$4,896 |
2025 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$288 |
2025 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$63,552 |
2025 |
501 |
04720 |
Highway Construction Fund |
1356 |
Highway Repair and Maintenance Materials |
$72 |
2025 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$1,728 |
2025 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$1,920 |
2025 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$1,248 |
2025 |
501 |
04720 |
Highway Construction Fund |
1541 |
Agency Service Charges |
$1,344 |
2025 |
501 |
04720 |
Highway Construction Fund |
1268 |
Skilled Services |
$164,904 |
2025 |
501 |
04720 |
Highway Construction Fund |
1257 |
Plant Repair and Maintenance Services |
$982,582 |
2025 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$32,772 |
2025 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$8,044 |
2025 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$4,500 |
2025 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$500 |
2025 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$11,734 |
2025 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$65,145 |
2025 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$11,959 |
2025 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$83,762 |
2025 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$3,734 |
2025 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$8,716 |
2025 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$3,948 |
2025 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$16,650 |
2025 |
501 |
04720 |
Highway Construction Fund |
1261 |
Architectural and Engineering Services |
$15,615 |
2025 |
501 |
04720 |
Highway Construction Fund |
2328 |
Construction, Buildings Improvements |
$2,245,366 |
2025 |
501 |
04720 |
Highway Construction Fund |
1256 |
Mechanical Repair and Maintenance Services |
$330,135 |
2025 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$299,492 |
2025 |
501 |
04720 |
Highway Construction Fund |
2322 |
Construction, Buildings |
$608,604 |
2025 |
501 |
04720 |
Highway Construction Fund |
2131 |
Site Improvements |
$29,980 |
Totals |
|
|
|
|
|
$106,423,155 |