Capital Project Lifetime Expenditures
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This report shows all expenditures for the entire life of the capital project (linked to the 5 digit project code). Data is downloaded from Cardinal nightly and the PB database has records going back to 1996. The report aggregates by Fund Code, Subobject Code, and Fiscal Year with several grouping option combinations. Expenditure information for all projects state-wide are available to all users.

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You can limit the project list by by selecting a Secretarial Area or an Agency. If you know the agency code or project code you can click anywhere in the pull-down menu and type in the code. This can be a quick way to make a selection. If you export to PDF the report will retain its formatting. If you export to excel the data will revert to a simple table which lends itself to easier data analysis.

Project: 10880 Mjrp Maintenance Reserve
Agency: Department of Behavioral Health and Developmental Services (720)
Project Type: Maintenance Reserve         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
1996 720 01000 General Fund 1268 Skilled Services $58,211
1996 720 01000 General Fund 1213 Messenger Services $6
1996 720 01000 General Fund 2328 Construction, Buildings Improvements ($93,264)
1996 720 01000 General Fund 2328 Construction, Buildings Improvements $1,219,927
1996 720 01000 General Fund 1261 Architectural and Engineering Services $475,606
1996 720 01000 General Fund 1212 Outbound Freight Services $0
1996 720 01000 General Fund 1248 Media Services $8,146
1996 720 01000 General Fund 1215 Printing Services $2,805
1997 720 01000 General Fund 1215 Printing Services $7,812
1997 720 01000 General Fund 1248 Media Services $8,913
1997 720 01000 General Fund 1261 Architectural and Engineering Services $458,977
1997 720 01000 General Fund 2328 Construction, Buildings Improvements $6,204,839
1997 720 01000 General Fund 1213 Messenger Services $12
1997 720 01000 General Fund 1268 Skilled Services $600,107
1997 720 01000 General Fund 2322 Construction, Buildings $58,900
1998 720 01000 General Fund 2131 Site Improvements $31,376
1998 720 01000 General Fund 1268 Skilled Services $478,267
1998 720 01000 General Fund 2328 Construction, Buildings Improvements $2,831,193
1998 720 01000 General Fund 1261 Architectural and Engineering Services $300,091
1998 720 01000 General Fund 1248 Media Services $3,772
1998 720 01000 General Fund 1123 Salaries, Classified $2,656
1998 720 01000 General Fund 1215 Printing Services $1,345
1998 720 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $203
1998 720 01000 General Fund 1216 Telecommunications Services (provided by VITA) $1,050
1998 720 02003 Dbhds Special Revenue Fund 1261 Architectural and Engineering Services $0
1998 720 02003 Dbhds Special Revenue Fund 2328 Construction, Buildings Improvements $0
1999 720 01000 General Fund 1363 Food Service Supplies $1,992
1999 720 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $526
1999 720 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $747
1999 720 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $47
1999 720 01000 General Fund 1215 Printing Services $1,060
1999 720 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $738
1999 720 01000 General Fund 1123 Salaries, Classified $6,967
1999 720 01000 General Fund 1248 Media Services $3,061
1999 720 01000 General Fund 1261 Architectural and Engineering Services $164,998
1999 720 01000 General Fund 2328 Construction, Buildings Improvements $2,436,264
1999 720 01000 General Fund 1268 Skilled Services $186,023
2000 720 01000 General Fund 1268 Skilled Services $265,984
2000 720 01000 General Fund 1117 VSDP and Long-term Disability Insurance $84
2000 720 01000 General Fund 2262 Office Furniture $2,000
2000 720 01000 General Fund 2271 Household Equipment $17,573
2000 720 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,974
2000 720 01000 General Fund 1261 Architectural and Engineering Services $3,750
2000 720 01000 General Fund 1261 Architectural and Engineering Services $325,002
2000 720 01000 General Fund 2328 Construction, Buildings Improvements $1,382,956
2000 720 01000 General Fund 1248 Media Services $4,448
2000 720 01000 General Fund 1123 Salaries, Classified $10,101
2000 720 01000 General Fund 2324 Construction, Water Ports $0
2000 720 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $918
2000 720 01000 General Fund 1215 Printing Services $1,662
2000 720 01000 General Fund 1141 Wages, General $25,799
2000 720 01000 General Fund 1372 Architectural and Engineering Supplies $334
2000 720 01000 General Fund 1377 Photographic Supplies $1,087
2000 720 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $751
2000 720 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,114
2001 720 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,177
2001 720 01000 General Fund 1114 Group Life Insurance $164
2001 720 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $2,400
2001 720 01000 General Fund 1141 Wages, General $2,007
2001 720 01000 General Fund 1215 Printing Services $1,537
2001 720 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $218
2001 720 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,121
2001 720 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,567
2001 720 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $194
2001 720 01000 General Fund 1248 Media Services $6,004
2001 720 01000 General Fund 1123 Salaries, Classified $21,172
2001 720 01000 General Fund 1257 Plant Repair and Maintenance Services $0
2001 720 01000 General Fund 2328 Construction, Buildings Improvements $1,622,712
2001 720 01000 General Fund 1261 Architectural and Engineering Services $619,973
2001 720 01000 General Fund 1261 Architectural and Engineering Services $600
2001 720 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $149
2001 720 01000 General Fund 1282 Travel, Personal Vehicle $204
2001 720 01000 General Fund 2232 Photographic Equipment $909
2001 720 01000 General Fund 1285 Travel, Subsistence, and Lodging $423
2001 720 01000 General Fund 1283 Travel, Public Carriers $60
2001 720 01000 General Fund 1117 VSDP and Long-term Disability Insurance $184
2001 720 01000 General Fund 1535 Building Rentals $3,826
2001 720 01000 General Fund 1268 Skilled Services $602,070
2001 720 07340 Texaco Oil Overcharge Fund 1261 Architectural and Engineering Services $3,517
2001 720 07340 Texaco Oil Overcharge Fund 2328 Construction, Buildings Improvements $677,530
2001 720 07340 Texaco Oil Overcharge Fund 1268 Skilled Services $10,690
2002 720 01000 General Fund 1535 Building Rentals $0
2002 720 01000 General Fund 2328 Construction, Buildings Improvements ($7,900)
2002 720 01000 General Fund 1267 Production Services $34
2002 720 01000 General Fund 1268 Skilled Services $223,726
2002 720 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $810
2002 720 01000 General Fund 1282 Travel, Personal Vehicle $872
2002 720 01000 General Fund 1261 Architectural and Engineering Services $106,091
2002 720 01000 General Fund 2328 Construction, Buildings Improvements $2,633,255
2002 720 01000 General Fund 1215 Printing Services $178
2002 720 01000 General Fund 1248 Media Services $2,318
2002 720 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $517
2002 720 01000 General Fund 1141 Wages, General $17,310
2002 720 01000 General Fund 1143 Wages, Overtime $3
2002 720 07340 Texaco Oil Overcharge Fund 1268 Skilled Services $3,263
2002 720 07390 Stripper Well Oil Overchrge Fd 1261 Architectural and Engineering Services $12,553
2002 720 07390 Stripper Well Oil Overchrge Fd 2328 Construction, Buildings Improvements $355,194
2002 720 07390 Stripper Well Oil Overchrge Fd 1535 Building Rentals $12,602
2002 720 07390 Stripper Well Oil Overchrge Fd 1268 Skilled Services $95,357
2003 720 01000 General Fund 1143 Wages, Overtime $153
2003 720 01000 General Fund 1141 Wages, General $29,938
2003 720 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $2,181
2003 720 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,864
2003 720 01000 General Fund 1123 Salaries, Classified $15,837
2003 720 01000 General Fund 1215 Printing Services $1,466
2003 720 01000 General Fund 1248 Media Services ($82,239)
2003 720 01000 General Fund 1261 Architectural and Engineering Services $140,327
2003 720 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $438
2003 720 01000 General Fund 1268 Skilled Services $45,610
2003 720 01000 General Fund 2328 Construction, Buildings Improvements $956,876
2004 720 01000 General Fund 2328 Construction, Buildings Improvements $1,755,686
2004 720 01000 General Fund 2328 Construction, Buildings Improvements ($7,825)
2004 720 01000 General Fund 1224 Employee Training Courses, Workshops, and Conferences: $50
2004 720 01000 General Fund 1117 VSDP and Long-term Disability Insurance $1
2004 720 01000 General Fund 1415 Unemployment Compensation Reimbursements $2,258
2004 720 01000 General Fund 1544 Water and Sewer Service Charges $26,547
2004 720 01000 General Fund 1268 Skilled Services $135,027
2004 720 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $488
2004 720 01000 General Fund 1248 Media Services $1,080
2004 720 01000 General Fund 1261 Architectural and Engineering Services $114,405
2004 720 01000 General Fund 1215 Printing Services $278
2004 720 01000 General Fund 1123 Salaries, Classified $61
2004 720 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $5
2004 720 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2004 720 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1
2004 720 01000 General Fund 1377 Photographic Supplies $140
2004 720 01000 General Fund 1141 Wages, General $6,334
2004 720 01000 General Fund 1143 Wages, Overtime $45
2004 720 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $5
2005 720 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $331
2005 720 01000 General Fund 1138 Deferred Compensation Match Payments $32
2005 720 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $38
2005 720 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $251
2005 720 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $281
2005 720 01000 General Fund 1312 Office Supplies $0
2005 720 01000 General Fund 1248 Media Services $2,232
2005 720 01000 General Fund 1123 Salaries, Classified $3,716
2005 720 01000 General Fund 1215 Printing Services $783
2005 720 01000 General Fund 1534 Equipment Rentals $3,275
2005 720 01000 General Fund 1261 Architectural and Engineering Services $53,590
2005 720 01000 General Fund 1268 Skilled Services $139,365
2005 720 01000 General Fund 1268 Skilled Services ($6,983)
2005 720 01000 General Fund 1117 VSDP and Long-term Disability Insurance $59
2005 720 01000 General Fund 1224 Employee Training Courses, Workshops, and Conferences: $300
2005 720 01000 General Fund 2328 Construction, Buildings Improvements $397,089
2006 720 01000 General Fund 2328 Construction, Buildings Improvements $1,279,033
2006 720 01000 General Fund 1117 VSDP and Long-term Disability Insurance $142
2006 720 01000 General Fund 1534 Equipment Rentals $975
2006 720 01000 General Fund 1268 Skilled Services $767,034
2006 720 01000 General Fund 1268 Skilled Services ($48)
2006 720 01000 General Fund 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $733
2006 720 01000 General Fund 1261 Architectural and Engineering Services $3,502
2006 720 01000 General Fund 1261 Architectural and Engineering Services $371,552
2006 720 01000 General Fund 1215 Printing Services $2,246
2006 720 01000 General Fund 1123 Salaries, Classified $8,635
2006 720 01000 General Fund 1248 Media Services $2,536
2006 720 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $652
2006 720 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $638
2006 720 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $90
2006 720 01000 General Fund 1138 Deferred Compensation Match Payments $75
2006 720 01000 General Fund 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $364
2006 720 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $769
2007 720 01000 General Fund 1114 Group Life Insurance $175
2007 720 01000 General Fund 1138 Deferred Compensation Match Payments $136
2007 720 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $346
2007 720 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,406
2007 720 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,393
2007 720 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,428
2007 720 01000 General Fund 1248 Media Services $12,219
2007 720 01000 General Fund 1123 Salaries, Classified $32,412
2007 720 01000 General Fund 1215 Printing Services $6,709
2007 720 01000 General Fund 1261 Architectural and Engineering Services $713,602
2007 720 01000 General Fund 1244 Management Services $8,622
2007 720 01000 General Fund 1268 Skilled Services $182,610
2007 720 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $159
2007 720 01000 General Fund 1282 Travel, Personal Vehicle $231
2007 720 01000 General Fund 2271 Household Equipment $122,620
2007 720 01000 General Fund 1117 VSDP and Long-term Disability Insurance $573
2007 720 01000 General Fund 2328 Construction, Buildings Improvements $3,055,765
2008 720 01000 General Fund 1117 VSDP and Long-term Disability Insurance $142
2008 720 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $92
2008 720 01000 General Fund 1268 Skilled Services $437,355
2008 720 01000 General Fund 1244 Management Services $8,898
2008 720 01000 General Fund 2322 Construction, Buildings $0
2008 720 01000 General Fund 1261 Architectural and Engineering Services $466,459
2008 720 01000 General Fund 2328 Construction, Buildings Improvements $5,079,836
2008 720 01000 General Fund 1123 Salaries, Classified $8,014
2008 720 01000 General Fund 1248 Media Services $8,773
2008 720 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $861
2008 720 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $600
2008 720 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $85
2008 720 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $624
2008 720 01000 General Fund 1138 Deferred Compensation Match Payments $66
2008 720 01000 General Fund 1215 Printing Services $4,174
2009 720 01000 General Fund 1138 Deferred Compensation Match Payments $96
2009 720 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $948
2009 720 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $142
2009 720 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $881
2009 720 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,312
2009 720 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $4,180
2009 720 01000 General Fund 1216 Telecommunications Services (provided by VITA) $0
2009 720 01000 General Fund 1123 Salaries, Classified $11,765
2009 720 01000 General Fund 1215 Printing Services $618
2009 720 01000 General Fund 1261 Architectural and Engineering Services $139,586
2009 720 01000 General Fund 2328 Construction, Buildings Improvements $845,219
2009 720 01000 General Fund 1244 Management Services $202
2009 720 01000 General Fund 1268 Skilled Services $159,373
2009 720 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $116
2009 720 01000 General Fund 1117 VSDP and Long-term Disability Insurance $245
2009 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $33
2009 720 08200 Vpba Projects 1268 Skilled Services $139,035
2009 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $910,598
2009 720 08200 Vpba Projects 1211 Express Services $15
2009 720 08200 Vpba Projects 1261 Architectural and Engineering Services $133,168
2009 720 08200 Vpba Projects 1248 Media Services $3,584
2009 720 08200 Vpba Projects 1215 Printing Services $1,808
2010 720 01000 General Fund 1268 Skilled Services $12
2010 720 01000 General Fund 1215 Printing Services $0
2010 720 08200 Vpba Projects 1268 Skilled Services $428,779
2010 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $932
2010 720 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $180
2010 720 08200 Vpba Projects 1261 Architectural and Engineering Services $624,322
2010 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $5,281,201
2010 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $228
2010 720 08200 Vpba Projects 1215 Printing Services $19,158
2010 720 08200 Vpba Projects 1248 Media Services $7,606
2010 720 08200 Vpba Projects 1123 Salaries, Classified $22,733
2010 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $230
2010 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,678
2010 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,709
2010 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,559
2010 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $180
2010 720 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $370
2010 720 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $532
2010 720 08200 Vpba Projects 1312 Office Supplies $55
2010 720 08200 Vpba Projects 1221 Organization Memberships $75
2011 720 08200 Vpba Projects 1131 Bonuses and Incentives $59
2011 720 08200 Vpba Projects 1131 Bonuses and Incentives $176
2011 720 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $110
2011 720 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $49
2011 720 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $207
2011 720 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $113
2011 720 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $50
2011 720 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $176
2011 720 08200 Vpba Projects 1278 VITA Information Technology Infrastructure Services (Provided by VITA) $327
2011 720 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $171
2011 720 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $110
2011 720 08200 Vpba Projects 1131 Bonuses and Incentives $118
2011 720 08200 Vpba Projects 1131 Bonuses and Incentives $409
2011 720 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $57
2011 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $21
2011 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $8
2011 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $43
2011 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $7
2011 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $653
2011 720 08200 Vpba Projects 1141 Wages, General $333
2011 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $184
2011 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $195
2011 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $347
2011 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $626
2011 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $12
2011 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $46
2011 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $260
2011 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $227
2011 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $973
2011 720 08200 Vpba Projects 1114 Group Life Insurance $14
2011 720 08200 Vpba Projects 1114 Group Life Insurance $16
2011 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $156
2011 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $755
2011 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $17
2011 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $30
2011 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $27
2011 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $19
2011 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $136
2011 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $260
2011 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $128
2011 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $227
2011 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $644
2011 720 08200 Vpba Projects 1114 Group Life Insurance $26
2011 720 08200 Vpba Projects 1114 Group Life Insurance $52
2011 720 08200 Vpba Projects 1114 Group Life Insurance $20
2011 720 08200 Vpba Projects 1114 Group Life Insurance $83
2011 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $149
2011 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $732
2011 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $131
2011 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $226
2011 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $16
2011 720 08200 Vpba Projects 1215 Printing Services $776
2011 720 08200 Vpba Projects 1215 Printing Services $213
2011 720 08200 Vpba Projects 1215 Printing Services $20
2011 720 08200 Vpba Projects 1215 Printing Services $4
2011 720 08200 Vpba Projects 1215 Printing Services $1,220
2011 720 08200 Vpba Projects 1215 Printing Services $200
2011 720 08200 Vpba Projects 1215 Printing Services $200
2011 720 08200 Vpba Projects 1215 Printing Services $573
2011 720 08200 Vpba Projects 1215 Printing Services $77
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $12,321
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $3,627
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $15,516
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $12,395
2011 720 08200 Vpba Projects 1123 Salaries, Classified $3,454
2011 720 08200 Vpba Projects 1123 Salaries, Classified $1,566
2011 720 08200 Vpba Projects 1123 Salaries, Classified $3,006
2011 720 08200 Vpba Projects 1123 Salaries, Classified $8,155
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $54,412
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $4,583
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $26,570
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $33,672
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $19,642
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $17,395
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $42,380
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $20,485
2011 720 08200 Vpba Projects 1123 Salaries, Classified $1,717
2011 720 08200 Vpba Projects 1123 Salaries, Classified $8,808
2011 720 08200 Vpba Projects 1248 Media Services $453
2011 720 08200 Vpba Projects 1248 Media Services $3,153
2011 720 08200 Vpba Projects 1268 Skilled Services $126,058
2011 720 08200 Vpba Projects 1268 Skilled Services $19,080
2011 720 08200 Vpba Projects 1268 Skilled Services $9,932
2011 720 08200 Vpba Projects 1268 Skilled Services $7,444
2011 720 08200 Vpba Projects 1268 Skilled Services $4,284
2011 720 08200 Vpba Projects 1268 Skilled Services $0
2011 720 08200 Vpba Projects 1268 Skilled Services $798
2011 720 08200 Vpba Projects 1268 Skilled Services $1,088
2011 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $11
2011 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $11
2011 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $21
2011 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $37
2011 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $13
2011 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $56
2011 720 08200 Vpba Projects 1268 Skilled Services $798
2011 720 08200 Vpba Projects 1268 Skilled Services $1,386
2011 720 08200 Vpba Projects 1268 Skilled Services $684
2011 720 08200 Vpba Projects 1268 Skilled Services $81,059
2011 720 08200 Vpba Projects 1268 Skilled Services $37,480
2011 720 08200 Vpba Projects 1268 Skilled Services $63,928
2011 720 08200 Vpba Projects 1268 Skilled Services $925
2011 720 08200 Vpba Projects 1268 Skilled Services $23,678
2011 720 08200 Vpba Projects 1268 Skilled Services $4,252
2011 720 08200 Vpba Projects 1268 Skilled Services $13,207
2011 720 08200 Vpba Projects 1268 Skilled Services $425
2011 720 08200 Vpba Projects 1268 Skilled Services $14,578
2011 720 08200 Vpba Projects 1268 Skilled Services $0
2011 720 08200 Vpba Projects 1268 Skilled Services $0
2011 720 08200 Vpba Projects 1268 Skilled Services $0
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $48,018
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $101,294
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $106,229
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $714,250
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $181,428
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $18,225
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $70,027
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $240,410
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $53,941
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $518,740
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $64,443
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $110,276
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $356,450
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $21,839
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $724,892
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $84,276
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $130,771
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $21,839
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $87,252
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $15,165
2011 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $141,550
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $7,130
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $393,102
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $14,235
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,000
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $630
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,736
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $11,105
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,000
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $29,160
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $17,360
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $10,532
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $19,838
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $4,960
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $919
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $11,820
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $67,941
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $17,360
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $11,625
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $16,485
2011 720 08200 Vpba Projects 1261 Architectural and Engineering Services $17,759
2011 720 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $787
2011 720 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $26
2011 720 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $57
2011 720 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $25
2011 720 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $107
2011 720 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $88
2011 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $152
2011 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $184
2011 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $256
2011 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $123
2011 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $120
2011 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $93
2011 720 08200 Vpba Projects 1244 Management Services $95
2011 720 08200 Vpba Projects 1244 Management Services $227
2011 720 08200 Vpba Projects 1244 Management Services $6
2011 720 08200 Vpba Projects 1244 Management Services $68
2012 720 08200 Vpba Projects 1268 Skilled Services $1,214
2012 720 08200 Vpba Projects 1268 Skilled Services $123,805
2012 720 08200 Vpba Projects 1244 Management Services $14
2012 720 08200 Vpba Projects 1244 Management Services $133
2012 720 08200 Vpba Projects 1244 Management Services $7
2012 720 08200 Vpba Projects 1244 Management Services $500
2012 720 08200 Vpba Projects 1268 Skilled Services $5,355
2012 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $123
2012 720 08200 Vpba Projects 1268 Skilled Services $1,512
2012 720 08200 Vpba Projects 1268 Skilled Services $10,413
2012 720 08200 Vpba Projects 1268 Skilled Services $1,616
2012 720 08200 Vpba Projects 1268 Skilled Services $11,843
2012 720 08200 Vpba Projects 1268 Skilled Services $26,205
2012 720 08200 Vpba Projects 1268 Skilled Services $3,814
2012 720 08200 Vpba Projects 1268 Skilled Services $53,991
2012 720 08200 Vpba Projects 1268 Skilled Services $544
2012 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $34
2012 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $221
2012 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $36
2012 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $117
2012 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $32
2012 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $69
2012 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $29
2012 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $406
2012 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $366
2012 720 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $126
2012 720 08200 Vpba Projects 1165 Employee Retirement Contributions – VRS Defined Benefits program $177
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,104
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,166
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $16,604
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $23,211
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $11,812
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $9,930
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $7,493
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $13,308
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $16,000
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,200
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $15,888
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $235
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $15,818
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $11,444
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $16,444
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $23,105
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $17,891
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $7,065
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $8,885
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $7,450
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $6,055
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $24,370
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $80,390
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $29,744
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $7,812
2012 720 08200 Vpba Projects 1261 Architectural and Engineering Services $6,406
2012 720 08200 Vpba Projects 1268 Skilled Services $12,543
2012 720 08200 Vpba Projects 1268 Skilled Services $25,240
2012 720 08200 Vpba Projects 1268 Skilled Services $4,765
2012 720 08200 Vpba Projects 1268 Skilled Services $15,043
2012 720 08200 Vpba Projects 1268 Skilled Services $892
2012 720 08200 Vpba Projects 1268 Skilled Services $913
2012 720 08200 Vpba Projects 1268 Skilled Services $6,010
2012 720 08200 Vpba Projects 1268 Skilled Services $1,844
2012 720 08200 Vpba Projects 1268 Skilled Services $1,309
2012 720 08200 Vpba Projects 1268 Skilled Services $380
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $527,063
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $50,107
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,007,097
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $25,398
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $193,657
2012 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $63
2012 720 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $45
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $25,431
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,924
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $88,213
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $0
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $541,168
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $29,402
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $138,821
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $93,457
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $76,915
2012 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $55,005
2012 720 08200 Vpba Projects 1215 Printing Services $601
2012 720 08200 Vpba Projects 1215 Printing Services $842
2012 720 08200 Vpba Projects 1215 Printing Services $168
2012 720 08200 Vpba Projects 1215 Printing Services $938
2012 720 08200 Vpba Projects 1215 Printing Services $855
2012 720 08200 Vpba Projects 1123 Salaries, Classified $9,619
2012 720 08200 Vpba Projects 1123 Salaries, Classified $6,870
2012 720 08200 Vpba Projects 1248 Media Services $447
2012 720 08200 Vpba Projects 1248 Media Services $977
2012 720 08200 Vpba Projects 1248 Media Services $462
2012 720 08200 Vpba Projects 1248 Media Services $506
2012 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $95
2012 720 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $68
2012 720 08200 Vpba Projects 1215 Printing Services $1,010
2012 720 08200 Vpba Projects 1215 Printing Services $201
2012 720 08200 Vpba Projects 1215 Printing Services $213
2012 720 08200 Vpba Projects 1215 Printing Services $217
2012 720 08200 Vpba Projects 1114 Group Life Insurance $98
2012 720 08200 Vpba Projects 1114 Group Life Insurance $70
2012 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $697
2012 720 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $498
2012 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $723
2012 720 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $516
2012 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $744
2012 720 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $531
2012 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $73
2012 720 08200 Vpba Projects 1138 Deferred Compensation Match Payments $52
2013 720 08200 Vpba Projects 1215 Printing Services $114
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,376
2013 720 08200 Vpba Projects 1248 Media Services $808
2013 720 08200 Vpba Projects 1248 Media Services $808
2013 720 08200 Vpba Projects 1248 Media Services $808
2013 720 08200 Vpba Projects 1248 Media Services $1,505
2013 720 08200 Vpba Projects 1248 Media Services $1,550
2013 720 08200 Vpba Projects 1215 Printing Services $549
2013 720 08200 Vpba Projects 1215 Printing Services $377
2013 720 08200 Vpba Projects 2242 Medical and Dental Equipment $3,636
2013 720 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $64
2013 720 08200 Vpba Projects 2271 Household Equipment $11,723
2013 720 08200 Vpba Projects 1342 Medical and Dental Supplies $116
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $18,780
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,708
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $297,000
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $502,373
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,497,200
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $577,333
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $190,105
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $566,469
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $100,989
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $77,021
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $68,019
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $451,392
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $56,929
2013 720 08200 Vpba Projects 1268 Skilled Services $23,607
2013 720 08200 Vpba Projects 1268 Skilled Services $7,045
2013 720 08200 Vpba Projects 1268 Skilled Services $750
2013 720 08200 Vpba Projects 1268 Skilled Services $0
2013 720 08200 Vpba Projects 1268 Skilled Services $0
2013 720 08200 Vpba Projects 1268 Skilled Services $4,121
2013 720 08200 Vpba Projects 1268 Skilled Services $1,016
2013 720 08200 Vpba Projects 1268 Skilled Services $5,618
2013 720 08200 Vpba Projects 1268 Skilled Services $14,583
2013 720 08200 Vpba Projects 1268 Skilled Services $10,464
2013 720 08200 Vpba Projects 1268 Skilled Services $1,198
2013 720 08200 Vpba Projects 1268 Skilled Services $35,887
2013 720 08200 Vpba Projects 1268 Skilled Services $44,195
2013 720 08200 Vpba Projects 1268 Skilled Services $25,692
2013 720 08200 Vpba Projects 1268 Skilled Services $164,250
2013 720 08200 Vpba Projects 1268 Skilled Services $37,791
2013 720 08200 Vpba Projects 1268 Skilled Services $2,988
2013 720 08200 Vpba Projects 1268 Skilled Services $87
2013 720 08200 Vpba Projects 1268 Skilled Services $14,518
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $7,298
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $5,197
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $11,577
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $4,429
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $27,416
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $9,387
2013 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $141,266
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,404
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $22,223
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $55,764
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $10,000
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $3,600
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $11,731
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $31,212
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $129,965
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $19,588
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $12,983
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $17,187
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $28,651
2013 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,200
2013 720 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $67
2013 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $450
2013 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $69
2013 720 08200 Vpba Projects 1282 Travel, Personal Vehicle $40
2013 720 08200 Vpba Projects 1268 Skilled Services $80,735
2013 720 08200 Vpba Projects 1268 Skilled Services $29,358
2013 720 08200 Vpba Projects 1268 Skilled Services $231,162
2013 720 08200 Vpba Projects 1268 Skilled Services $3,617
2013 720 08200 Vpba Projects 2322 Construction, Buildings $50,000
2013 720 08200 Vpba Projects 1268 Skilled Services $238
2014 720 07390 Stripper Well Oil Overchrge Fd 1564 Equipment Installment Purchases $203,966
2014 720 08200 Vpba Projects 2281 Built-in Equipment $18,897
2014 720 08200 Vpba Projects 2243 Field Equipment $1,510
2014 720 08200 Vpba Projects 2262 Office Furniture $9,114
2014 720 08200 Vpba Projects 1541 Agency Service Charges $438
2014 720 08200 Vpba Projects 1541 Agency Service Charges $188
2014 720 08200 Vpba Projects 1541 Agency Service Charges $375
2014 720 08200 Vpba Projects 2271 Household Equipment $36,603
2014 720 08200 Vpba Projects 1541 Agency Service Charges $125
2014 720 08200 Vpba Projects 1215 Printing Services $1,655
2014 720 08200 Vpba Projects 1215 Printing Services $698
2014 720 08200 Vpba Projects 1541 Agency Service Charges $125
2014 720 08200 Vpba Projects 1268 Skilled Services $191,865
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $300
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $92,297
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $62,326
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $13,508
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,039
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $53,770
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $18,443
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $711,655
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $316,265
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $19,840
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,786
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $130,059
2014 720 08200 Vpba Projects 1261 Architectural and Engineering Services $19,840
2014 720 08200 Vpba Projects 1268 Skilled Services $2,370
2014 720 08200 Vpba Projects 1268 Skilled Services $16,094
2014 720 08200 Vpba Projects 1268 Skilled Services $147,124
2014 720 08200 Vpba Projects 1268 Skilled Services $25,852
2014 720 08200 Vpba Projects 1268 Skilled Services $18,134
2014 720 08200 Vpba Projects 1268 Skilled Services $142,906
2014 720 08200 Vpba Projects 1268 Skilled Services $11,056
2014 720 08200 Vpba Projects 1268 Skilled Services $1,903
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,750
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $399,011
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $294,664
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $7,153
2014 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $100,493
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $455,421
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $156,480
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $542,105
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $88,854
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $86,255
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $17,526
2015 720 08200 Vpba Projects 1268 Skilled Services $5,091
2015 720 08200 Vpba Projects 1268 Skilled Services $4,876
2015 720 08200 Vpba Projects 1268 Skilled Services $2,104
2015 720 08200 Vpba Projects 1268 Skilled Services $21,763
2015 720 08200 Vpba Projects 1268 Skilled Services $20,100
2015 720 08200 Vpba Projects 1268 Skilled Services $0
2015 720 08200 Vpba Projects 1268 Skilled Services $18,942
2015 720 08200 Vpba Projects 1268 Skilled Services $11,818
2015 720 08200 Vpba Projects 1268 Skilled Services $3,928
2015 720 08200 Vpba Projects 1268 Skilled Services $51,758
2015 720 08200 Vpba Projects 1268 Skilled Services $1,664
2015 720 08200 Vpba Projects 1268 Skilled Services $12,383
2015 720 08200 Vpba Projects 1268 Skilled Services $27,256
2015 720 08200 Vpba Projects 1268 Skilled Services $858
2015 720 08200 Vpba Projects 1268 Skilled Services $192
2015 720 08200 Vpba Projects 1268 Skilled Services $3,997
2015 720 08200 Vpba Projects 1268 Skilled Services $64,532
2015 720 08200 Vpba Projects 1268 Skilled Services $6,647
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,200
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $181,887
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,065
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,040
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $116,992
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $45,456
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $257,902
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $104,144
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $319,399
2015 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $208,780
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $7,724
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $7,104
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,921
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $18,732
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $8,446
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $39,360
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $0
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $67,030
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $9,130
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $5,306
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $3,790
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,200
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,500
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $31,168
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $15,391
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $32,561
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,200
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $78,559
2015 720 08200 Vpba Projects 1268 Skilled Services $1,902
2015 720 08200 Vpba Projects 1268 Skilled Services $49,411
2015 720 08200 Vpba Projects 2322 Construction, Buildings $0
2015 720 08200 Vpba Projects 1541 Agency Service Charges $1,088
2015 720 08200 Vpba Projects 1248 Media Services $510
2015 720 08200 Vpba Projects 1541 Agency Service Charges $1,792
2015 720 08200 Vpba Projects 1541 Agency Service Charges $1,216
2015 720 08200 Vpba Projects 1541 Agency Service Charges $832
2015 720 08200 Vpba Projects 1541 Agency Service Charges $960
2015 720 08200 Vpba Projects 1541 Agency Service Charges $3,840
2015 720 08200 Vpba Projects 1215 Printing Services $177
2015 720 08200 Vpba Projects 1215 Printing Services $452
2015 720 08200 Vpba Projects 1215 Printing Services $700
2015 720 08200 Vpba Projects 1215 Printing Services $769
2015 720 08200 Vpba Projects 1248 Media Services $1,166
2015 720 08200 Vpba Projects 1248 Media Services $1,370
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $23,740
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $26,837
2015 720 08200 Vpba Projects 1261 Architectural and Engineering Services $21,215
2015 720 08200 Vpba Projects 2271 Household Equipment $360
2015 720 08200 Vpba Projects 1541 Agency Service Charges $384
2015 720 08200 Vpba Projects 1541 Agency Service Charges $1,536
2015 720 08200 Vpba Projects 2262 Office Furniture $6,670
2015 720 08200 Vpba Projects 2281 Built-in Equipment $78,270
2016 720 01000 General Fund 1248 Media Services $1,099
2016 720 01000 General Fund 2328 Construction, Buildings Improvements $230,822
2016 720 01000 General Fund 1268 Skilled Services $8,940
2016 720 08200 Vpba Projects 1542 Electrical Service Charges $19,810
2016 720 08200 Vpba Projects 1268 Skilled Services $53,212
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $37,507
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $4,469
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,532
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $3,875
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,426
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $3,000
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $11,847
2016 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $10,988
2016 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $95,899
2016 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $953,549
2016 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $20,908
2016 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $202,892
2016 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $122,371
2016 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $2,688,786
2016 720 08200 Vpba Projects 1211 Express Services $36
2016 720 08200 Vpba Projects 1268 Skilled Services $3,284
2016 720 08200 Vpba Projects 1268 Skilled Services $313,843
2016 720 08200 Vpba Projects 1268 Skilled Services $1,904
2016 720 08200 Vpba Projects 1268 Skilled Services $13,982
2016 720 08200 Vpba Projects 1268 Skilled Services $34,086
2016 720 08200 Vpba Projects 1268 Skilled Services $852
2016 720 08200 Vpba Projects 1268 Skilled Services $1,207
2016 720 08200 Vpba Projects 1268 Skilled Services $74,656
2016 720 08200 Vpba Projects 1268 Skilled Services $45,340
2016 720 08200 Vpba Projects 1268 Skilled Services $39,515
2016 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $42,523
2016 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $160,891
2016 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $102,674
2016 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $222,775
2016 720 08200 Vpba Projects 2133 Utilities $27,000
2016 720 08200 Vpba Projects 1541 Agency Service Charges $1,471
2016 720 08200 Vpba Projects 1541 Agency Service Charges $1,229
2016 720 08200 Vpba Projects 1541 Agency Service Charges $2,501
2016 720 08200 Vpba Projects 1541 Agency Service Charges $6,291
2016 720 08200 Vpba Projects 1541 Agency Service Charges $703
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $2,000
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $10,835
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $6,316
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $1,412
2016 720 08200 Vpba Projects 1261 Architectural and Engineering Services $143,278
2016 720 08200 Vpba Projects 1248 Media Services $569
2016 720 08200 Vpba Projects 1248 Media Services $555
2016 720 08200 Vpba Projects 1248 Media Services $1,397
2016 720 08200 Vpba Projects 1215 Printing Services $207
2016 720 08200 Vpba Projects 1215 Printing Services $840
2016 720 08200 Vpba Projects 1215 Printing Services $330
2016 720 08200 Vpba Projects 1541 Agency Service Charges $618
2016 720 08200 Vpba Projects 1541 Agency Service Charges $2,688
2016 720 08200 Vpba Projects 1541 Agency Service Charges $419
2016 720 08200 Vpba Projects 1541 Agency Service Charges $2,729
2017 720 07390 Stripper Well Oil Overchrge Fd 2328 Construction, Buildings Improvements $40,000
2017 720 08200 Vpba Projects 1541 Agency Service Charges $11,431
2017 720 08200 Vpba Projects 1215 Printing Services $9
2017 720 08200 Vpba Projects 1248 Media Services $849
2017 720 08200 Vpba Projects 1261 Architectural and Engineering Services $649,269
2017 720 08200 Vpba Projects 1268 Skilled Services $397,236
2017 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,667,514
2018 720 01000 General Fund 2328 Construction, Buildings Improvements $36,369
2018 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,025,351
2018 720 08200 Vpba Projects 1261 Architectural and Engineering Services $254,512
2018 720 08200 Vpba Projects 1268 Skilled Services $249,151
2018 720 08200 Vpba Projects 1248 Media Services $666
2018 720 08200 Vpba Projects 1215 Printing Services $2,651
2018 720 08200 Vpba Projects 1541 Agency Service Charges $13,206
2019 720 08200 Vpba Projects 1215 Printing Services $596
2019 720 08200 Vpba Projects 1323 Gasoline $22,148
2019 720 08200 Vpba Projects 1248 Media Services $1,516
2019 720 08200 Vpba Projects 1261 Architectural and Engineering Services $739,893
2019 720 08200 Vpba Projects 1268 Skilled Services $331,693
2019 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,998,041
2019 720 08200 Vpba Projects 2131 Site Improvements $699,717
2020 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $7,507,376
2020 720 08200 Vpba Projects 1263 Clerical Services $2,323
2020 720 08200 Vpba Projects 1268 Skilled Services $769,624
2020 720 08200 Vpba Projects 1261 Architectural and Engineering Services $860,332
2020 720 08200 Vpba Projects 1248 Media Services $2,416
2020 720 08200 Vpba Projects 1541 Agency Service Charges $22,897
2020 720 08200 Vpba Projects 2133 Utilities $15,907
2021 720 08200 Vpba Projects 2133 Utilities $1,497
2021 720 08200 Vpba Projects 1541 Agency Service Charges $21,000
2021 720 08200 Vpba Projects 1248 Media Services $2,344
2021 720 08200 Vpba Projects 1261 Architectural and Engineering Services $658,898
2021 720 08200 Vpba Projects 1268 Skilled Services $255,293
2021 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,366,839
2021 720 08200 Vpba Projects 2268 Office Equipment Improvements $33,476
2022 720 01000 General Fund 2328 Construction, Buildings Improvements $250,563
2022 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,816,960
2022 720 08200 Vpba Projects 1268 Skilled Services $215,130
2022 720 08200 Vpba Projects 1261 Architectural and Engineering Services $332,438
2022 720 08200 Vpba Projects 1248 Media Services $4,866
2022 720 08200 Vpba Projects 2271 Household Equipment $43,829
2022 720 08200 Vpba Projects 1541 Agency Service Charges $8,086
2023 720 01000 General Fund 1261 Architectural and Engineering Services $248,960
2023 720 01000 General Fund 2328 Construction, Buildings Improvements $865,691
2023 720 01000 General Fund 1268 Skilled Services $229,583
2023 720 01000 General Fund 1541 Agency Service Charges $23,304
2023 720 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $14
2023 720 08200 Vpba Projects 1268 Skilled Services $518,451
2023 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $1,757,325
2023 720 08200 Vpba Projects 1541 Agency Service Charges $22,123
2023 720 08200 Vpba Projects 1261 Architectural and Engineering Services $629,311
2024 720 01000 General Fund 1541 Agency Service Charges $49,824
2024 720 01000 General Fund 1215 Printing Services $90
2024 720 01000 General Fund 1268 Skilled Services $725,831
2024 720 01000 General Fund 2262 Office Furniture $19,711
2024 720 01000 General Fund 1261 Architectural and Engineering Services $1,326,174
2024 720 01000 General Fund 1534 Equipment Rentals $55,482
2024 720 01000 General Fund 2328 Construction, Buildings Improvements $4,903,694
2024 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $115,620
2024 720 08200 Vpba Projects 1268 Skilled Services $33,327
2024 720 08200 Vpba Projects 1261 Architectural and Engineering Services $141,172
2024 720 08200 Vpba Projects 1541 Agency Service Charges $13,059
2025 720 01000 General Fund 2328 Construction, Buildings Improvements $5,836,044
2025 720 01000 General Fund 1261 Architectural and Engineering Services $1,559,344
2025 720 01000 General Fund 2131 Site Improvements $1,537,795
2025 720 01000 General Fund 1268 Skilled Services $905,445
2025 720 01000 General Fund 1534 Equipment Rentals $306,678
2025 720 01000 General Fund 1541 Agency Service Charges $76,128
2025 720 08200 Vpba Projects 2328 Construction, Buildings Improvements $169,043
2025 720 08200 Vpba Projects 1541 Agency Service Charges $576
2025 720 08200 Vpba Projects 1261 Architectural and Engineering Services $18,419
2026 720 01000 General Fund 1541 Agency Service Charges $12,222
2026 720 01000 General Fund 1268 Skilled Services $223,421
2026 720 01000 General Fund 2131 Site Improvements $238,300
2026 720 01000 General Fund 1261 Architectural and Engineering Services $363,032
2026 720 01000 General Fund 2328 Construction, Buildings Improvements $4,229,446
Total $132,889,924
be220 Capital Project Lifetime Expenditures - 10-04-2025 08:25:25