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: 12611 Main Reserve Allocation.
Agency: Virginia Community College System (260)
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 260 01000 General Fund 1266 Manual Labor Services $3,407
1996 260 01000 General Fund 1248 Media Services $12,084
1996 260 01000 General Fund 1215 Printing Services $554
1996 260 01000 General Fund 2288 Stationary Equipment Improvements $32,780
1996 260 01000 General Fund 1267 Production Services $180
1996 260 01000 General Fund 1261 Architectural and Engineering Services $247,690
1996 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services $12,984
1996 260 01000 General Fund 2283 Mechanical Equipment ($144,000)
1996 260 01000 General Fund 1253 Equipment Repair and Maintenance Services $120
1996 260 01000 General Fund 2283 Mechanical Equipment $506,502
1996 260 01000 General Fund 2328 Construction, Buildings Improvements $448,659
1996 260 01000 General Fund 2282 Fixtures $6,491
1997 260 01000 General Fund 1261 Architectural and Engineering Services $239,316
1997 260 01000 General Fund 1248 Media Services $9,234
1997 260 01000 General Fund 1257 Plant Repair and Maintenance Services $800
1997 260 01000 General Fund 1215 Printing Services $779
1997 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services $88,580
1997 260 01000 General Fund 2283 Mechanical Equipment $1,609,701
1997 260 01000 General Fund 2282 Fixtures $34,507
1997 260 01000 General Fund 2328 Construction, Buildings Improvements $426,418
1997 260 01000 General Fund 2133 Utilities $43,000
1997 260 01000 General Fund 1268 Skilled Services $1,990
1998 260 01000 General Fund 2131 Site Improvements $26,820
1998 260 01000 General Fund 2283 Mechanical Equipment $907,703
1998 260 01000 General Fund 1534 Equipment Rentals $2,821
1998 260 01000 General Fund 1261 Architectural and Engineering Services $308,342
1998 260 01000 General Fund 1215 Printing Services $19
1998 260 01000 General Fund 1252 Electrical Repair and Maintenance Services $28,066
1998 260 01000 General Fund 1261 Architectural and Engineering Services ($20,891)
1998 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services $77,620
1998 260 01000 General Fund 1248 Media Services $8,358
1998 260 01000 General Fund 2328 Construction, Buildings Improvements $481,899
1998 260 0700 Trust And Agency 2328 Construction, Buildings Improvements $0
1998 260 0700 Trust And Agency 1261 Architectural and Engineering Services $2,856
1998 260 0700 Trust And Agency 2131 Site Improvements $177,059
1999 260 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $155
1999 260 01000 General Fund 2131 Site Improvements $24,321
1999 260 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,192
1999 260 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,124
1999 260 01000 General Fund 1248 Media Services $8,440
1999 260 01000 General Fund 2283 Mechanical Equipment $1,351,459
1999 260 01000 General Fund 1261 Architectural and Engineering Services $226,767
1999 260 01000 General Fund 1268 Skilled Services $49,409
1999 260 01000 General Fund 1117 VSDP and Long-term Disability Insurance $68
1999 260 01000 General Fund 1141 Wages, General $1,727
1999 260 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $205
1999 260 01000 General Fund 1123 Salaries, Classified $30,159
1999 260 01000 General Fund 1215 Printing Services $89
1999 260 01000 General Fund 2328 Construction, Buildings Improvements $1,142,507
1999 260 01000 General Fund 1322 Gas $1,625
1999 260 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,323
1999 260 01000 General Fund 1127 Salaries, Virginia Law Officers’ Retirement System Participants $299
1999 260 0700 Trust And Agency 1261 Architectural and Engineering Services $2,824
1999 260 0700 Trust And Agency 2131 Site Improvements $38,722
2000 260 01000 General Fund 2283 Mechanical Equipment $222,758
2000 260 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,785
2000 260 01000 General Fund 1123 Salaries, Classified $25,245
2000 260 01000 General Fund 2131 Site Improvements ($24,364)
2000 260 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,853
2000 260 01000 General Fund 1248 Media Services $21,899
2000 260 01000 General Fund 1248 Media Services ($398)
2000 260 01000 General Fund 1117 VSDP and Long-term Disability Insurance $210
2000 260 01000 General Fund 1215 Printing Services $2,157
2000 260 01000 General Fund 1261 Architectural and Engineering Services $357,058
2000 260 01000 General Fund 1138 Deferred Compensation Match Payments $50
2000 260 01000 General Fund 2328 Construction, Buildings Improvements $2,086,900
2000 260 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,601
2000 260 0700 Trust And Agency 1261 Architectural and Engineering Services $3,535
2000 260 0700 Trust And Agency 2131 Site Improvements $39,598
2001 260 01000 General Fund 1219 Inbound Freight Services $14
2001 260 01000 General Fund 1312 Office Supplies $1,506
2001 260 01000 General Fund 1248 Media Services $12,093
2001 260 01000 General Fund 1123 Salaries, Classified $7,531
2001 260 01000 General Fund 1335 Packaging and Shipping Supplies $970
2001 260 01000 General Fund 1351 Building Repair and Maintenance Materials $2,514
2001 260 01000 General Fund 1353 Electrical Repair and Maintenance Materials $664
2001 260 01000 General Fund 1138 Deferred Compensation Match Payments $90
2001 260 01000 General Fund 2328 Construction, Buildings Improvements $1,392,955
2001 260 01000 General Fund 2283 Mechanical Equipment $48,043
2001 260 01000 General Fund 1215 Printing Services $1,852
2001 260 01000 General Fund 2264 Office Machines $10,643
2001 260 01000 General Fund 2233 Voice and Data Transmission Equipment $427
2001 260 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $809
2001 260 01000 General Fund 1114 Group Life Insurance $48
2001 260 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $782
2001 260 01000 General Fund 1117 VSDP and Long-term Disability Insurance $62
2001 260 01000 General Fund 1252 Electrical Repair and Maintenance Services $930
2001 260 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $67
2001 260 01000 General Fund 1261 Architectural and Engineering Services $369,064
2001 260 01000 General Fund 1244 Management Services $500
2001 260 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $553
2001 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services $26,208
2002 260 01000 General Fund 2328 Construction, Buildings Improvements $1,340,018
2002 260 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,785
2002 260 01000 General Fund 1543 Refuse Service Charges $207
2002 260 01000 General Fund 1351 Building Repair and Maintenance Materials $11,622
2002 260 01000 General Fund 1312 Office Supplies $663
2002 260 01000 General Fund 1219 Inbound Freight Services $420
2002 260 01000 General Fund 1261 Architectural and Engineering Services $586,932
2002 260 01000 General Fund 2283 Mechanical Equipment $1,717,356
2002 260 01000 General Fund 1248 Media Services $19,523
2002 260 01000 General Fund 1251 Custodial Services $1,462
2002 260 01000 General Fund 1266 Manual Labor Services $9,737
2002 260 01000 General Fund 1352 Custodial Repair and Maintenance Materials $1,936
2002 260 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $3,053
2002 260 01000 General Fund 1215 Printing Services $3,918
2003 260 01000 General Fund 1248 Media Services $5,558
2003 260 01000 General Fund 2328 Construction, Buildings Improvements $680,741
2003 260 01000 General Fund 1261 Architectural and Engineering Services $155,927
2003 260 01000 General Fund 2283 Mechanical Equipment $1,241,156
2003 260 01000 General Fund 1215 Printing Services $889
2004 260 01000 General Fund 2328 Construction, Buildings Improvements $243,942
2004 260 01000 General Fund 1248 Media Services $2,168
2004 260 01000 General Fund 2283 Mechanical Equipment $929,532
2004 260 01000 General Fund 1261 Architectural and Engineering Services $55,118
2005 260 01000 General Fund 2133 Utilities $36,048
2005 260 01000 General Fund 2328 Construction, Buildings Improvements $347,196
2005 260 01000 General Fund 2283 Mechanical Equipment $271,482
2005 260 01000 General Fund 1248 Media Services $6,985
2005 260 01000 General Fund 1248 Media Services ($133)
2005 260 01000 General Fund 1215 Printing Services $127
2005 260 01000 General Fund 1261 Architectural and Engineering Services $149,170
2006 260 01000 General Fund 1261 Architectural and Engineering Services $348,601
2006 260 01000 General Fund 2131 Site Improvements $3,720
2006 260 01000 General Fund 2328 Construction, Buildings Improvements $350,883
2006 260 01000 General Fund 2283 Mechanical Equipment $856,445
2006 260 01000 General Fund 1248 Media Services $16,329
2006 260 01000 General Fund 1215 Printing Services $424
2006 260 01000 General Fund 2133 Utilities $33,205
2007 260 01000 General Fund 2133 Utilities $95,878
2007 260 01000 General Fund 1248 Media Services $3,348
2007 260 01000 General Fund 2283 Mechanical Equipment $1,150,568
2007 260 01000 General Fund 1261 Architectural and Engineering Services $204,145
2007 260 01000 General Fund 2328 Construction, Buildings Improvements $2,491,169
2008 260 01000 General Fund 2131 Site Improvements $27,290
2008 260 01000 General Fund 1248 Media Services $8,620
2008 260 01000 General Fund 1351 Building Repair and Maintenance Materials $464,304
2008 260 01000 General Fund 2283 Mechanical Equipment $4,080,882
2008 260 01000 General Fund 1215 Printing Services $27
2008 260 01000 General Fund 2328 Construction, Buildings Improvements $1,392,684
2008 260 01000 General Fund 2322 Construction, Buildings $19,505
2008 260 01000 General Fund 2283 Mechanical Equipment ($368,050)
2008 260 01000 General Fund 1261 Architectural and Engineering Services $408,924
2009 260 01000 General Fund 2131 Site Improvements $59,400
2009 260 01000 General Fund 2283 Mechanical Equipment $3,750,414
2009 260 01000 General Fund 1252 Electrical Repair and Maintenance Services $22,907
2009 260 01000 General Fund 2133 Utilities $244,293
2009 260 01000 General Fund 1123 Salaries, Classified $0
2009 260 01000 General Fund 1261 Architectural and Engineering Services $162,590
2009 260 01000 General Fund 1248 Media Services $3,459
2009 260 01000 General Fund 1257 Plant Repair and Maintenance Services $44,575
2009 260 01000 General Fund 2328 Construction, Buildings Improvements $2,332,249
2009 260 08170 Vcba 21St Century 1248 Media Services $1,235
2009 260 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $26,117
2009 260 08170 Vcba 21St Century 1313 Stationery and Forms $220
2009 260 08170 Vcba 21St Century 1324 Oil $1,558
2009 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $820,102
2009 260 08170 Vcba 21St Century 1123 Salaries, Classified $25,474
2009 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $44,736
2009 260 08170 Vcba 21St Century 2283 Mechanical Equipment $1,250,227
2009 260 08170 Vcba 21St Century 1268 Skilled Services $11,100
2009 260 08170 Vcba 21St Century 2262 Office Furniture $675
2009 260 08170 Vcba 21St Century 2133 Utilities $58,105
2009 260 08170 Vcba 21St Century 1251 Custodial Services $59,660
2009 260 08170 Vcba 21St Century 2282 Fixtures $0
2010 260 01000 General Fund 2283 Mechanical Equipment $1
2010 260 08170 Vcba 21St Century 2283 Mechanical Equipment $2,603,932
2010 260 08170 Vcba 21St Century 1248 Media Services $470
2010 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $109,417
2010 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $741,809
2010 260 08170 Vcba 21St Century 2133 Utilities $1,000
2011 260 08170 Vcba 21St Century 1215 Printing Services $20
2011 260 08170 Vcba 21St Century 1248 Media Services ($283)
2011 260 08170 Vcba 21St Century 1248 Media Services $1,906
2011 260 08170 Vcba 21St Century 2283 Mechanical Equipment $488,893
2011 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $292,693
2011 260 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $0
2011 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $220,393
2012 260 08170 Vcba 21St Century 2131 Site Improvements $120,104
2012 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $1,020
2012 260 08170 Vcba 21St Century 2283 Mechanical Equipment $1,206,046
2012 260 08170 Vcba 21St Century 1141 Wages, General $28,675
2012 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,443
2012 260 08170 Vcba 21St Century 1248 Media Services $1,399
2012 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,216,517
2012 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $552,065
2013 260 08170 Vcba 21St Century 2283 Mechanical Equipment $1,270,444
2013 260 08170 Vcba 21St Century 1248 Media Services $1,558
2013 260 08170 Vcba 21St Century 2131 Site Improvements $8,571
2013 260 08170 Vcba 21St Century 1141 Wages, General $22,388
2013 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,713
2013 260 08170 Vcba 21St Century 2133 Utilities $129,428
2013 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $91,307
2013 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $700,200
2013 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,827,571
2014 260 0700 Trust And Agency 2328 Construction, Buildings Improvements $62,601
2014 260 08170 Vcba 21St Century 2283 Mechanical Equipment $220,290
2014 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,980
2014 260 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $38,322
2014 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services ($60,209)
2014 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $6,232,681
2014 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $795,602
2014 260 08170 Vcba 21St Century 2133 Utilities $373,302
2014 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $68,946
2014 260 08170 Vcba 21St Century 1141 Wages, General $25,888
2014 260 08170 Vcba 21St Century 2132 Site Preparation $94,900
2014 260 08170 Vcba 21St Century 1248 Media Services $1,458
2015 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,337,095
2015 260 08170 Vcba 21St Century 2132 Site Preparation $102,100
2015 260 08170 Vcba 21St Century 2133 Utilities $110,631
2015 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $131,874
2015 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $658,085
2015 260 08170 Vcba 21St Century 1215 Printing Services $30
2015 260 08170 Vcba 21St Century 1141 Wages, General $21,173
2015 260 08170 Vcba 21St Century 2131 Site Improvements $227,644
2015 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,620
2015 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements ($140)
2015 260 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $8,542
2015 260 08170 Vcba 21St Century 2283 Mechanical Equipment $1,336,691
2015 260 08170 Vcba 21St Century 1248 Media Services $1,231
2016 260 0700 Trust And Agency 2328 Construction, Buildings Improvements $4,749
2016 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $50,308
2016 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $795,992
2016 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $2,000
2016 260 08170 Vcba 21St Century 2283 Mechanical Equipment $858,474
2016 260 08170 Vcba 21St Century 2133 Utilities $72,041
2016 260 08170 Vcba 21St Century 1141 Wages, General $26,145
2016 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,901,599
2016 260 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $427
2017 260 08170 Vcba 21St Century 1534 Equipment Rentals $56,862
2017 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,344,796
2017 260 08170 Vcba 21St Century 1123 Salaries, Classified $1,936
2017 260 08170 Vcba 21St Century 2283 Mechanical Equipment $1,390,188
2017 260 08170 Vcba 21St Century 1141 Wages, General $38,497
2017 260 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $720
2017 260 08170 Vcba 21St Century 1248 Media Services $146
2017 260 08170 Vcba 21St Century 1242 Fiscal Services $7
2017 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $79,238
2017 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $2,945
2017 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $148
2017 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $982,663
2017 260 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $2,753
2018 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements $19,762
2018 260 08170 Vcba 21St Century 1542 Electrical Service Charges $3,553
2018 260 08170 Vcba 21St Century 1534 Equipment Rentals $5,988
2018 260 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $18,325
2018 260 08170 Vcba 21St Century 1141 Wages, General $20,123
2018 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $50,000
2018 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services ($100,000)
2018 260 08170 Vcba 21St Century 1268 Skilled Services $2,250
2018 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $10,388
2018 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,045,217
2018 260 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $4,612
2018 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,539
2018 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,144,793
2018 260 08170 Vcba 21St Century 2283 Mechanical Equipment $1,460,976
2019 260 01000 General Fund 1261 Architectural and Engineering Services $89,746
2019 260 01000 General Fund 2283 Mechanical Equipment $478,111
2019 260 01000 General Fund 2328 Construction, Buildings Improvements $151,966
2019 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,220
2019 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements $97,098
2019 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements ($48,549)
2019 260 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $369
2019 260 08170 Vcba 21St Century 1534 Equipment Rentals $67,223
2019 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $5,475,890
2019 260 08170 Vcba 21St Century 2131 Site Improvements $118,532
2019 260 08170 Vcba 21St Century 1123 Salaries, Classified $46,300
2019 260 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $25,567
2019 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,958
2019 260 08170 Vcba 21St Century 1219 Inbound Freight Services $154
2019 260 08170 Vcba 21St Century 1141 Wages, General $17,830
2019 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $182
2019 260 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,610
2019 260 08170 Vcba 21St Century 1125 Salaries, Overtime $1,551
2019 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $296
2019 260 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $44,962
2019 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $531
2019 260 08170 Vcba 21St Century 2133 Utilities $49,780
2019 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $344,526
2019 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,486,300
2019 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $6,282
2019 260 08170 Vcba 21St Century 1283 Travel, Public Carriers $4,000
2019 260 08170 Vcba 21St Century 2283 Mechanical Equipment $2,314,588
2019 260 08170 Vcba 21St Century 2216 Network Components $745
2019 260 08170 Vcba 21St Century 2217 Other Computer Equipment $1,728
2019 260 08170 Vcba 21St Century 2222 Educational Equipment $1,610
2019 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,600
2019 260 08170 Vcba 21St Century 1268 Skilled Services $20,815
2019 260 08170 Vcba 21St Century 1114 Group Life Insurance $594
2019 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $281
2019 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $171
2019 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $89
2020 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,277,420
2020 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $12,609
2020 260 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $2,850
2020 260 08170 Vcba 21St Century 2133 Utilities $489,959
2020 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $994
2020 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $499
2020 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $21,185
2020 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $889
2020 260 08170 Vcba 21St Century 2283 Mechanical Equipment $4,506,741
2020 260 08170 Vcba 21St Century 1114 Group Life Insurance $2,101
2020 260 08170 Vcba 21St Century 1268 Skilled Services $39,527
2020 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $21,724
2020 260 08170 Vcba 21St Century 1123 Salaries, Classified $151,812
2020 260 08170 Vcba 21St Century 1125 Salaries, Overtime $856
2020 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $612
2020 260 08170 Vcba 21St Century 1141 Wages, General $3,286
2020 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements ($198,872)
2020 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,876
2020 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $74,948
2020 260 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $44,171
2020 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $6,745,515
2020 260 08170 Vcba 21St Century 2131 Site Improvements $26,535
2021 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,153
2021 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $454
2021 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,274,722
2021 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $5
2021 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services ($2,922)
2021 260 08170 Vcba 21St Century 1123 Salaries, Classified ($2,640)
2021 260 08170 Vcba 21St Century 1123 Salaries, Classified $104,573
2021 260 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $5,649
2021 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $17,260
2021 260 08170 Vcba 21St Century 2131 Site Improvements $185,867
2021 260 08170 Vcba 21St Century 1114 Group Life Insurance $1,367
2021 260 08170 Vcba 21St Century 2133 Utilities $63,900
2021 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $759
2021 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,914,109
2021 260 08170 Vcba 21St Century 2283 Mechanical Equipment $2,176,225
2021 260 08170 Vcba 21St Century 1215 Printing Services $102
2021 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $626
2021 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $443
2021 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $14,282
2021 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $8,007
2021 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $387
2021 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements ($24,355)
2022 260 08170 Vcba 21St Century 2133 Utilities ($200,000)
2022 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $415
2022 260 08170 Vcba 21St Century 1123 Salaries, Classified $123,739
2022 260 08170 Vcba 21St Century 2133 Utilities $509,100
2022 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,230,927
2022 260 08170 Vcba 21St Century 2283 Mechanical Equipment $1,725,034
2022 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $136
2022 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $676
2022 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $17,668
2022 260 08170 Vcba 21St Century 1263 Clerical Services $19,915
2022 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $1,382
2022 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,775,454
2022 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services ($34,850)
2022 260 08170 Vcba 21St Century 2131 Site Improvements $64,440
2022 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,434
2022 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $190,801
2022 260 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $5,708
2022 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $17,108
2022 260 08170 Vcba 21St Century 1114 Group Life Insurance $1,716
2022 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $781
2022 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $9,664
2022 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $851
2023 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $5,006
2023 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $1,652
2023 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $1,159
2023 260 08170 Vcba 21St Century 2283 Mechanical Equipment $959,027
2023 260 08170 Vcba 21St Century 1114 Group Life Insurance $3,628
2023 260 08170 Vcba 21St Century 1123 Salaries, Classified $257,213
2023 260 08170 Vcba 21St Century 1268 Skilled Services $19,860
2023 260 08170 Vcba 21St Century 1263 Clerical Services $11,226
2023 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,020,726
2023 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $34,066
2023 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $3,032
2023 260 08170 Vcba 21St Century 2133 Utilities $422,385
2023 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $3,686
2023 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $203,418
2023 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $916
2023 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $9,033
2023 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $36,986
2023 260 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $47,713
2023 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $20,848
2023 260 08170 Vcba 21St Century 2131 Site Improvements $312,654
2023 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,282,751
2024 260 01000 General Fund 1266 Manual Labor Services $407
2024 260 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $862
2024 260 01000 General Fund 1268 Skilled Services $16,693
2024 260 01000 General Fund 1123 Salaries, Classified $261,096
2024 260 01000 General Fund 1261 Architectural and Engineering Services $1,012,182
2024 260 01000 General Fund 1263 Clerical Services $10,515
2024 260 01000 General Fund 2328 Construction, Buildings Improvements $5,532,627
2024 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services $52,521
2024 260 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $2,462
2024 260 01000 General Fund 1162 Salaries, Annual Leave Balances $4,735
2024 260 01000 General Fund 1138 Deferred Compensation Match Payments $833
2024 260 01000 General Fund 2131 Site Improvements $916,908
2024 260 01000 General Fund 1534 Equipment Rentals $154,663
2024 260 01000 General Fund 2322 Construction, Buildings $35,919
2024 260 01000 General Fund 2283 Mechanical Equipment $1,946,045
2024 260 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $3,055
2024 260 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $36,976
2024 260 01000 General Fund 1117 VSDP and Long-term Disability Insurance $1,664
2024 260 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $21,178
2024 260 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $38,485
2024 260 01000 General Fund 1114 Group Life Insurance $3,655
2024 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $23
2024 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $14
2024 260 08170 Vcba 21St Century 2131 Site Improvements $13,823
2024 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,998,088
2024 260 08170 Vcba 21St Century 2133 Utilities $40,452
2024 260 08170 Vcba 21St Century 2322 Construction, Buildings $140,407
2024 260 08170 Vcba 21St Century 1123 Salaries, Classified $3,576
2024 260 08170 Vcba 21St Century 2283 Mechanical Equipment $2,278,602
2024 260 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $48,337
2024 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $457
2024 260 08170 Vcba 21St Century 1114 Group Life Insurance $45
2024 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $41
2024 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $559
2024 260 08170 Vcba 21St Century 1263 Clerical Services $35,508
2024 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $7
2024 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $258
2024 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $22
2024 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $614,984
2025 260 01000 General Fund 2131 Site Improvements $679,493
2025 260 01000 General Fund 1153 Short-term Disability Benefits $15,471
2025 260 01000 General Fund 1162 Salaries, Annual Leave Balances $323
2025 260 01000 General Fund 1257 Plant Repair and Maintenance Services $187,957
2025 260 01000 General Fund 1252 Electrical Repair and Maintenance Services $53,856
2025 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services $637,376
2025 260 01000 General Fund 1534 Equipment Rentals $68,032
2025 260 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,906
2025 260 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $18,873
2025 260 01000 General Fund 1263 Clerical Services $125,853
2025 260 01000 General Fund 1114 Group Life Insurance $2,008
2025 260 01000 General Fund 1117 VSDP and Long-term Disability Insurance $851
2025 260 01000 General Fund 1261 Architectural and Engineering Services $2,430,255
2025 260 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $850
2025 260 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $2,476
2025 260 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $13,119
2025 260 01000 General Fund 1542 Electrical Service Charges $210,879
2025 260 01000 General Fund 1544 Water and Sewer Service Charges $7,539
2025 260 01000 General Fund 1268 Skilled Services $27,144
2025 260 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $21,308
2025 260 01000 General Fund 2283 Mechanical Equipment $3,939,468
2025 260 01000 General Fund 1123 Salaries, Classified $163,858
2025 260 01000 General Fund 2328 Construction, Buildings Improvements $5,101,410
2025 260 01000 General Fund 2133 Utilities $94,350
2025 260 01000 General Fund 1138 Deferred Compensation Match Payments $358
2025 260 01000 General Fund 1351 Building Repair and Maintenance Materials $176,155
2025 260 01000 General Fund 1353 Electrical Repair and Maintenance Materials $88,757
2026 260 01000 General Fund 1268 Skilled Services $36,538
2026 260 01000 General Fund 1263 Clerical Services $76,071
2026 260 01000 General Fund 1261 Architectural and Engineering Services $2,313,987
2026 260 01000 General Fund 2238 Electronic and Photographic Equipment Improvements $15,382
2026 260 01000 General Fund 2283 Mechanical Equipment $4,525,163
2026 260 01000 General Fund 2133 Utilities $439,613
2026 260 01000 General Fund 1256 Mechanical Repair and Maintenance Services $542,262
2026 260 01000 General Fund 1257 Plant Repair and Maintenance Services $25,931
2026 260 01000 General Fund 1252 Electrical Repair and Maintenance Services $2,834
2026 260 01000 General Fund 2131 Site Improvements $591,143
2026 260 01000 General Fund 2328 Construction, Buildings Improvements $7,283,450
Total $178,206,741
be220 Capital Project Lifetime Expenditures - 04-04-2026 03:40:02