Capital Project Lifetime Expenditures
Report Filter
rows returned = 317
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 12331 Mjrp Maintenance Reserve
Agency: Virginia Institute of Marine Science (268)
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 268 01000 General Fund 2283 Mechanical Equipment $6,384
1996 268 01000 General Fund 1261 Architectural and Engineering Services $2,206
1996 268 01000 General Fund 1219 Inbound Freight Services $26
1996 268 01000 General Fund 1256 Mechanical Repair and Maintenance Services $18,088
1996 268 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $6,324
1996 268 01000 General Fund 1248 Media Services $496
1996 268 01000 General Fund 1268 Skilled Services $51,795
1996 268 01000 General Fund 1351 Building Repair and Maintenance Materials $4,551
1996 268 01000 General Fund 1215 Printing Services $14
1996 268 01000 General Fund 1246 Public Informational and Public Relations Services $728
1996 268 01000 General Fund 2132 Site Preparation $3,456
1996 268 01000 General Fund 1353 Electrical Repair and Maintenance Materials $13,817
1996 268 01000 General Fund 1257 Plant Repair and Maintenance Services $35,170
1997 268 01000 General Fund 1351 Building Repair and Maintenance Materials $20,128
1997 268 01000 General Fund 1353 Electrical Repair and Maintenance Materials $6,048
1997 268 01000 General Fund 1212 Outbound Freight Services $493
1997 268 01000 General Fund 1261 Architectural and Engineering Services $3,200
1997 268 01000 General Fund 2252 Aircraft Equipment $19,704
1997 268 01000 General Fund 1248 Media Services $535
1997 268 01000 General Fund 2241 Laboratory Equipment $5,818
1997 268 01000 General Fund 1256 Mechanical Repair and Maintenance Services $8,922
1997 268 01000 General Fund 1534 Equipment Rentals $181
1997 268 01000 General Fund 1259 Vehicle Repair and Maintenance Services $370
1997 268 01000 General Fund 1257 Plant Repair and Maintenance Services $4,736
1997 268 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $8,159
1997 268 01000 General Fund 1246 Public Informational and Public Relations Services $862
1997 268 01000 General Fund 1268 Skilled Services $149,973
1997 268 01000 General Fund 1219 Inbound Freight Services $601
1998 268 01000 General Fund 1246 Public Informational and Public Relations Services $688
1998 268 01000 General Fund 1268 Skilled Services $29,397
1998 268 01000 General Fund 1257 Plant Repair and Maintenance Services $8,587
1998 268 01000 General Fund 2132 Site Preparation $736
1998 268 01000 General Fund 1261 Architectural and Engineering Services $11,662
1998 268 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,560
1998 268 01000 General Fund 2328 Construction, Buildings Improvements $48,213
1998 268 01000 General Fund 1351 Building Repair and Maintenance Materials $2,363
1999 268 01000 General Fund 1543 Refuse Service Charges $515
1999 268 01000 General Fund 1257 Plant Repair and Maintenance Services $33,271
1999 268 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $14,822
1999 268 01000 General Fund 1219 Inbound Freight Services $130
1999 268 01000 General Fund 1267 Production Services $84
1999 268 01000 General Fund 1353 Electrical Repair and Maintenance Materials $163
1999 268 01000 General Fund 1351 Building Repair and Maintenance Materials $17,613
1999 268 01000 General Fund 2328 Construction, Buildings Improvements $9,759
1999 268 01000 General Fund 1534 Equipment Rentals $1,922
1999 268 01000 General Fund 1268 Skilled Services $57,091
1999 268 01000 General Fund 2256 Watercraft Equipment $22,000
1999 268 01000 General Fund 1261 Architectural and Engineering Services $2,155
2000 268 01000 General Fund 1257 Plant Repair and Maintenance Services $32,231
2000 268 01000 General Fund 1353 Electrical Repair and Maintenance Materials $74
2000 268 01000 General Fund 1261 Architectural and Engineering Services $52,579
2000 268 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $121
2000 268 01000 General Fund 1256 Mechanical Repair and Maintenance Services $96
2000 268 01000 General Fund 1351 Building Repair and Maintenance Materials $3,635
2000 268 01000 General Fund 1246 Public Informational and Public Relations Services $2,450
2000 268 01000 General Fund 1268 Skilled Services $19,012
2001 268 01000 General Fund 1257 Plant Repair and Maintenance Services $194,635
2001 268 01000 General Fund 1261 Architectural and Engineering Services $19,498
2001 268 01000 General Fund 2241 Laboratory Equipment $24,101
2001 268 01000 General Fund 1268 Skilled Services $29,022
2001 268 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,281
2001 268 01000 General Fund 2261 Office Appurtenances $1,237
2001 268 01000 General Fund 1351 Building Repair and Maintenance Materials $1,737
2001 268 01000 General Fund 1353 Electrical Repair and Maintenance Materials $2,306
2001 268 01000 General Fund 1246 Public Informational and Public Relations Services $678
2002 268 01000 General Fund 1267 Production Services $125
2002 268 01000 General Fund 2322 Construction, Buildings $84,821
2002 268 01000 General Fund 1261 Architectural and Engineering Services $68,774
2002 268 01000 General Fund 1343 Field Supplies $185
2002 268 01000 General Fund 1268 Skilled Services $31,754
2002 268 01000 General Fund 1312 Office Supplies $2
2002 268 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,479
2002 268 01000 General Fund 1351 Building Repair and Maintenance Materials $2,726
2002 268 01000 General Fund 1215 Printing Services $243
2002 268 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $187
2002 268 01000 General Fund 1141 Wages, General $2,195
2002 268 01000 General Fund 1219 Inbound Freight Services $12
2002 268 01000 General Fund 1138 Deferred Compensation Match Payments $38
2002 268 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $168
2002 268 01000 General Fund 1246 Public Informational and Public Relations Services $2,643
2002 268 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $308
2002 268 01000 General Fund 1257 Plant Repair and Maintenance Services $59,330
2002 268 01000 General Fund 1114 Group Life Insurance $10
2002 268 01000 General Fund 1262 Aviation Services $150
2002 268 01000 General Fund 1353 Electrical Repair and Maintenance Materials $143
2002 268 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $582
2002 268 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $51
2002 268 01000 General Fund 1117 VSDP and Long-term Disability Insurance $35
2002 268 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services ($359)
2002 268 01000 General Fund 1564 Equipment Installment Purchases $20,716
2002 268 01000 General Fund 1123 Salaries, Classified $4,213
2003 268 01000 General Fund 1246 Public Informational and Public Relations Services $697
2003 268 01000 General Fund 1268 Skilled Services $39,176
2003 268 01000 General Fund 1257 Plant Repair and Maintenance Services $46,438
2003 268 01000 General Fund 1253 Equipment Repair and Maintenance Services $2,929
2003 268 01000 General Fund 1353 Electrical Repair and Maintenance Materials $4,562
2003 268 01000 General Fund 1261 Architectural and Engineering Services $6,108
2003 268 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $418
2003 268 01000 General Fund 2132 Site Preparation $765
2003 268 01000 General Fund 1219 Inbound Freight Services $64
2003 268 01000 General Fund 1534 Equipment Rentals $950
2003 268 01000 General Fund 1211 Express Services $18
2003 268 01000 General Fund 2328 Construction, Buildings Improvements $81,577
2003 268 01000 General Fund 1312 Office Supplies $47
2003 268 01000 General Fund 1351 Building Repair and Maintenance Materials $3,500
2003 268 01000 General Fund 1343 Field Supplies $91
2004 268 01000 General Fund 1268 Skilled Services $1,500
2004 268 01000 General Fund 1211 Express Services $28
2004 268 01000 General Fund 1351 Building Repair and Maintenance Materials $3,296
2004 268 01000 General Fund 1541 Agency Service Charges $1,424
2004 268 01000 General Fund 1261 Architectural and Engineering Services $5,582
2004 268 01000 General Fund 2322 Construction, Buildings $16,329
2004 268 01000 General Fund 1246 Public Informational and Public Relations Services $912
2005 268 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $4,639
2005 268 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,091
2005 268 01000 General Fund 1261 Architectural and Engineering Services $2,327
2005 268 01000 General Fund 2131 Site Improvements $22,523
2005 268 01000 General Fund 1268 Skilled Services $4,355
2005 268 01000 General Fund 1257 Plant Repair and Maintenance Services $51,193
2006 268 01000 General Fund 1248 Media Services $2,472
2006 268 01000 General Fund 2283 Mechanical Equipment $727
2006 268 01000 General Fund 1351 Building Repair and Maintenance Materials $744
2006 268 01000 General Fund 1534 Equipment Rentals $2,114
2006 268 01000 General Fund 1211 Express Services $29
2006 268 01000 General Fund 1254 Extermination/Vector Control Services $8,567
2006 268 01000 General Fund 1257 Plant Repair and Maintenance Services $15,176
2006 268 01000 General Fund 1215 Printing Services $8
2006 268 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $582
2006 268 01000 General Fund 1256 Mechanical Repair and Maintenance Services $154,936
2006 268 01000 General Fund 1541 Agency Service Charges $2,375
2006 268 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,362
2006 268 01000 General Fund 1261 Architectural and Engineering Services $35,747
2006 268 01000 General Fund 1219 Inbound Freight Services $25
2006 268 01000 General Fund 1268 Skilled Services $17,753
2007 268 01000 General Fund 1261 Architectural and Engineering Services $12,693
2007 268 01000 General Fund 1268 Skilled Services $648,865
2007 268 01000 General Fund 1219 Inbound Freight Services $162
2008 268 01000 General Fund 1451 Grants to Intergovernmental Organizations $272,752
2009 268 01000 General Fund 1534 Equipment Rentals $3,070
2009 268 01000 General Fund 1256 Mechanical Repair and Maintenance Services $373,969
2009 268 01000 General Fund 1451 Grants to Intergovernmental Organizations ($272,752)
2009 268 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,953
2009 268 01000 General Fund 1268 Skilled Services $126,476
2009 268 01000 General Fund 1261 Architectural and Engineering Services $10,697
2009 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,384
2009 268 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $25,449
2009 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $12,019
2009 268 08170 Vcba 21St Century 1268 Skilled Services $11,706
2009 268 08170 Vcba 21St Century 1541 Agency Service Charges $2,127
2010 268 08170 Vcba 21St Century 1246 Public Informational and Public Relations Services $1,183
2010 268 08170 Vcba 21St Century 1451 Grants to Intergovernmental Organizations $0
2010 268 08170 Vcba 21St Century 1543 Refuse Service Charges $2,918
2010 268 08170 Vcba 21St Century 2324 Construction, Water Ports $130,593
2010 268 08170 Vcba 21St Century 1211 Express Services $11
2010 268 08170 Vcba 21St Century 1541 Agency Service Charges $0
2011 268 08170 Vcba 21St Century 1543 Refuse Service Charges $38
2011 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2011 268 08170 Vcba 21St Century 1268 Skilled Services $650,000
2012 268 08170 Vcba 21St Century 1246 Public Informational and Public Relations Services $1,226
2012 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2012 268 08170 Vcba 21St Century 1268 Skilled Services $850
2012 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $8,725
2012 268 08170 Vcba 21St Century 1541 Agency Service Charges $1,003
2013 268 08170 Vcba 21St Century 1248 Media Services $1,186
2013 268 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $18,037
2013 268 08170 Vcba 21St Century 1246 Public Informational and Public Relations Services $0
2013 268 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $157,515
2013 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2013 268 08170 Vcba 21St Century 1268 Skilled Services $127,887
2013 268 08170 Vcba 21St Century 1215 Printing Services $2
2013 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $37,915
2013 268 08170 Vcba 21St Century 1312 Office Supplies $2
2013 268 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $64,575
2014 268 08170 Vcba 21St Century 1248 Media Services $983
2014 268 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $25,749
2014 268 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $44,400
2014 268 08170 Vcba 21St Century 1268 Skilled Services $194,558
2014 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $33,925
2014 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2014 268 08170 Vcba 21St Century 2283 Mechanical Equipment $15,500
2015 268 03160 Excess Indirct Cost Recoveries 2328 Construction, Buildings Improvements $274,779
2015 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $30,398
2015 268 08170 Vcba 21St Century 1248 Media Services $453
2015 268 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $19,435
2015 268 08170 Vcba 21St Century 1268 Skilled Services $19,336
2015 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $17,572
2015 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2015 268 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $204,412
2016 268 03160 Excess Indirct Cost Recoveries 2328 Construction, Buildings Improvements $25,221
2016 268 08170 Vcba 21St Century 1541 Agency Service Charges $472
2016 268 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $79,094
2016 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2016 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $87,972
2016 268 08170 Vcba 21St Century 1268 Skilled Services $117,042
2016 268 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $9,975
2017 268 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $26,706
2017 268 08170 Vcba 21St Century 1219 Inbound Freight Services $359
2017 268 08170 Vcba 21St Century 1248 Media Services $1,330
2017 268 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $190,852
2017 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2017 268 08170 Vcba 21St Century 1534 Equipment Rentals $5,775
2017 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $55,959
2017 268 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $86,121
2017 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $68,794
2017 268 08170 Vcba 21St Century 1541 Agency Service Charges $2,192
2018 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2018 268 08170 Vcba 21St Century 2283 Mechanical Equipment $100,478
2018 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $28,405
2018 268 08170 Vcba 21St Century 1248 Media Services $1,762
2018 268 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $28,008
2018 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $19,487
2018 268 08170 Vcba 21St Century 1541 Agency Service Charges $894
2018 268 08170 Vcba 21St Century 1268 Skilled Services $57,500
2018 268 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $77,909
2019 268 08170 Vcba 21St Century 1219 Inbound Freight Services $393
2019 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2019 268 08170 Vcba 21St Century 2283 Mechanical Equipment $189,824
2019 268 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $690,220
2019 268 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $813
2019 268 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $58,495
2019 268 08170 Vcba 21St Century 1248 Media Services $909
2019 268 08170 Vcba 21St Century 1534 Equipment Rentals $15,850
2019 268 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $110,377
2019 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $123,156
2019 268 08170 Vcba 21St Century 1541 Agency Service Charges $9,280
2019 268 08170 Vcba 21St Century 1268 Skilled Services $13,748
2019 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $930
2020 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $83
2020 268 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $42,617
2020 268 08170 Vcba 21St Century 1541 Agency Service Charges $8,048
2020 268 08170 Vcba 21St Century 2283 Mechanical Equipment $182,820
2020 268 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $50,328
2020 268 08170 Vcba 21St Century 1215 Printing Services $3
2020 268 08170 Vcba 21St Century 2322 Construction, Buildings $282,719
2020 268 08170 Vcba 21St Century 1219 Inbound Freight Services $210
2020 268 08170 Vcba 21St Century 1268 Skilled Services $246,432
2020 268 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $8,349
2020 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $31,145
2020 268 08170 Vcba 21St Century 1534 Equipment Rentals $985
2020 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2020 268 08170 Vcba 21St Century 1312 Office Supplies $3
2021 268 08170 Vcba 21St Century 1268 Skilled Services $19,800
2021 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $1,784
2021 268 08170 Vcba 21St Century 2283 Mechanical Equipment $572,171
2021 268 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $11,122
2021 268 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $26,101
2021 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 268 08170 Vcba 21St Century 1219 Inbound Freight Services $1,097
2021 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $19,130
2022 268 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,455
2022 268 01000 General Fund 1253 Equipment Repair and Maintenance Services $11,309
2022 268 01000 General Fund 1534 Equipment Rentals $1,217
2022 268 01000 General Fund 2324 Construction, Water Ports $429,397
2022 268 01000 General Fund 1268 Skilled Services $13,850
2022 268 01000 General Fund 2328 Construction, Buildings Improvements $1,759
2022 268 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $7,141
2022 268 01000 General Fund 2283 Mechanical Equipment $44,797
2022 268 01000 General Fund 1353 Electrical Repair and Maintenance Materials $2,049
2022 268 01000 General Fund 1459 Payments to Tier III Colleges $0
2022 268 01000 General Fund 1351 Building Repair and Maintenance Materials $11,089
2022 268 08170 Vcba 21St Century 1261 Architectural and Engineering Services $12,148
2022 268 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $58,851
2022 268 08170 Vcba 21St Century 2283 Mechanical Equipment $4,672
2022 268 08170 Vcba 21St Century 1541 Agency Service Charges $2,570
2022 268 08170 Vcba 21St Century 1211 Express Services $50
2022 268 08170 Vcba 21St Century 1268 Skilled Services $109,816
2022 268 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $4,776
2022 268 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $7,590
2022 268 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 268 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $39,271
2022 268 08170 Vcba 21St Century 2324 Construction, Water Ports $79,873
2023 268 01000 General Fund 1261 Architectural and Engineering Services $20,899
2023 268 01000 General Fund 2324 Construction, Water Ports $353,059
2023 268 01000 General Fund 2233 Voice and Data Transmission Equipment $0
2023 268 01000 General Fund 1541 Agency Service Charges $374
2023 268 01000 General Fund 1351 Building Repair and Maintenance Materials $197
2023 268 01000 General Fund 1268 Skilled Services $5,210
2023 268 01000 General Fund 2232 Photographic Equipment $6,024
2023 268 01000 General Fund 2241 Laboratory Equipment $50,050
2023 268 01000 General Fund 1253 Equipment Repair and Maintenance Services $124,879
2023 268 01000 General Fund 1219 Inbound Freight Services $1,628
2023 268 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $13,720
2023 268 01000 General Fund 1247 Legal Services $2,602
2023 268 01000 General Fund 2283 Mechanical Equipment $79,600
2023 268 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 268 01000 General Fund 2328 Construction, Buildings Improvements $102,579
2024 268 01000 General Fund 1219 Inbound Freight Services $168
2024 268 01000 General Fund 2283 Mechanical Equipment $224,163
2024 268 01000 General Fund 1247 Legal Services $307
2024 268 01000 General Fund 1534 Equipment Rentals $12,645
2024 268 01000 General Fund 2217 Other Computer Equipment $9,219
2024 268 01000 General Fund 1253 Equipment Repair and Maintenance Services $53,541
2024 268 01000 General Fund 1256 Mechanical Repair and Maintenance Services $7,299
2024 268 01000 General Fund 1261 Architectural and Engineering Services $37,459
2024 268 01000 General Fund 2241 Laboratory Equipment $194,926
2024 268 01000 General Fund 2233 Voice and Data Transmission Equipment $4,594
2024 268 01000 General Fund 1268 Skilled Services $228,229
2024 268 01000 General Fund 1541 Agency Service Charges $2,210
2024 268 01000 General Fund 1279 Computer Software Development Services $441
2024 268 01000 General Fund 1352 Custodial Repair and Maintenance Materials $57
2024 268 01000 General Fund 1351 Building Repair and Maintenance Materials $19,328
2024 268 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 268 01000 General Fund 1534 Equipment Rentals $265,968
2025 268 01000 General Fund 1253 Equipment Repair and Maintenance Services $151,076
2025 268 01000 General Fund 2231 Electronic Equipment $11,118
2025 268 01000 General Fund 1352 Custodial Repair and Maintenance Materials $57
2025 268 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,635
2025 268 01000 General Fund 2328 Construction, Buildings Improvements $228,476
2025 268 01000 General Fund 1371 Agricultural Supplies $504
2025 268 01000 General Fund 2283 Mechanical Equipment $113,223
2025 268 01000 General Fund 2241 Laboratory Equipment $2,400
2025 268 01000 General Fund 2233 Voice and Data Transmission Equipment $993
2025 268 01000 General Fund 1261 Architectural and Engineering Services $54,703
2025 268 01000 General Fund 1541 Agency Service Charges $11,136
2025 268 01000 General Fund 1268 Skilled Services $153,553
2025 268 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $47
2025 268 01000 General Fund 1459 Payments to Tier III Colleges $0
Total $12,351,856
be220 Capital Project Lifetime Expenditures - 12-27-2025 00:23:17