be220 (PB Reports)

Capital Project Lifetime Expenditures

Report Filter

rows returned = 1319

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.

Sec

Groups

Analyst

Agencies

Active/Inactive

Grouping Level

Capital Projects

Project: 12707 Main Reserve Allocation. Agency: Virginia Polytechnic Institute and State University (208) 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	208	01000	General Fund	2288	Stationary Equipment Improvements	$269,811
1996	208	01000	General Fund	2222	Educational Equipment	$1,902
1996	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$5,281
1996	208	01000	General Fund	2282	Fixtures	$700
1996	208	01000	General Fund	1254	Extermination/Vector Control Services	$3,350
1996	208	01000	General Fund	1253	Equipment Repair and Maintenance Services	$3,051
1996	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$124,819
1996	208	01000	General Fund	1125	Salaries, Overtime	$52,905
1996	208	01000	General Fund	1371	Agricultural Supplies	$148
1996	208	01000	General Fund	1284	Travel, State Owned or Leased Vehicles	$835
1996	208	01000	General Fund	1364	Laundry and Linen Supplies	$1,956
1996	208	01000	General Fund	1282	Travel, Personal Vehicle	$123
1996	208	01000	General Fund	1251	Custodial Services	$69
1996	208	01000	General Fund	1343	Field Supplies	$2
1996	208	01000	General Fund	1268	Skilled Services	$13,537
1996	208	01000	General Fund	1219	Inbound Freight Services	$69
1996	208	01000	General Fund	1288	Travel, Meal Reimbursements - Not Reportable to the IRS	$1,134
1996	208	01000	General Fund	1322	Gas	$88
1996	208	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$989
1996	208	01000	General Fund	1311	Apparel Supplies	$424
1996	208	01000	General Fund	1246	Public Informational and Public Relations Services	$207
1996	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$519,781
1996	208	01000	General Fund	1113	Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare)	$5,466
1996	208	01000	General Fund	1312	Office Supplies	$470
1996	208	01000	General Fund	1534	Equipment Rentals	$1,455
1996	208	01000	General Fund	1211	Express Services	$344
1996	208	01000	General Fund	2255	Power Repair and Maintenance Equipment	$1,526
1996	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$107,811
1996	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$39,175
1996	208	01000	General Fund	1285	Travel, Subsistence, and Lodging	$3,296
1996	208	01000	General Fund	1324	Oil	$244
1996	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$3,958
1996	208	01000	General Fund	1543	Refuse Service Charges	$230
1996	208	01000	General Fund	1542	Electrical Service Charges	$138
1996	208	01000	General Fund	1248	Media Services	$163
1996	208	01000	General Fund	1212	Outbound Freight Services	$601
1996	208	01000	General Fund	2328	Construction, Buildings Improvements	$2,558,261
1996	208	03060	Auxiliary Enterprise	1311	Apparel Supplies	$103
1996	208	03060	Auxiliary Enterprise	1354	Mechanical Repair and Maintenance Materials	$46,735
1996	208	03060	Auxiliary Enterprise	2231	Electronic Equipment	$12,512
1996	208	03060	Auxiliary Enterprise	1343	Field Supplies	$49
1996	208	03060	Auxiliary Enterprise	1254	Extermination/Vector Control Services	$666
1996	208	03060	Auxiliary Enterprise	1373	Computer Operating Supplies	$22,308
1996	208	03060	Auxiliary Enterprise	1255	Highway Repair and Maintenance Services	$416
1996	208	03060	Auxiliary Enterprise	1312	Office Supplies	$48
1996	208	03060	Auxiliary Enterprise	1351	Building Repair and Maintenance Materials	$95
1996	208	03060	Auxiliary Enterprise	1253	Equipment Repair and Maintenance Services	$933
1996	208	03060	Auxiliary Enterprise	1353	Electrical Repair and Maintenance Materials	$31,570
1996	208	03060	Auxiliary Enterprise	1279	Computer Software Development Services	$470
1996	208	03060	Auxiliary Enterprise	2253	Construction Equipment	$128
1996	208	03060	Auxiliary Enterprise	1113	Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare)	$3,808
1996	208	03060	Auxiliary Enterprise	1141	Wages, General	$45,710
1996	208	03060	Auxiliary Enterprise	1125	Salaries, Overtime	$0
1996	208	03060	Auxiliary Enterprise	1273	Information Management Design and Development Services (provided by another State agency (not VITA) or vendor)	$357
1996	208	03060	Auxiliary Enterprise	1143	Wages, Overtime	$3,251
1996	208	03060	Auxiliary Enterprise	2233	Voice and Data Transmission Equipment	$5,120
1996	208	03060	Auxiliary Enterprise	2271	Household Equipment	$324,146
1996	208	03060	Auxiliary Enterprise	1144	Wages, Student	$1,755
1996	208	03060	Auxiliary Enterprise	2211	Desktop Client Computers (microcomputers)	$59,240
1996	208	03060	Auxiliary Enterprise	1268	Skilled Services	$134,602
1997	208	01000	General Fund	1312	Office Supplies	$244
1997	208	01000	General Fund	1113	Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare)	$338
1997	208	01000	General Fund	1311	Apparel Supplies	$150
1997	208	01000	General Fund	2328	Construction, Buildings Improvements	$2,481,595
1997	208	01000	General Fund	1355	Vehicle Repair and Maintenance Materials	$24
1997	208	01000	General Fund	1263	Clerical Services	$4,709
1997	208	01000	General Fund	1343	Field Supplies	$63
1997	208	01000	General Fund	1246	Public Informational and Public Relations Services	$986
1997	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$301,425
1997	208	01000	General Fund	1261	Architectural and Engineering Services	$4,925
1997	208	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$5,433
1997	208	01000	General Fund	1534	Equipment Rentals	$8,350
1997	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$21,880
1997	208	01000	General Fund	1288	Travel, Meal Reimbursements - Not Reportable to the IRS	$2,035
1997	208	01000	General Fund	1219	Inbound Freight Services	$90
1997	208	01000	General Fund	1285	Travel, Subsistence, and Lodging	$1,564
1997	208	01000	General Fund	1253	Equipment Repair and Maintenance Services	$204
1997	208	01000	General Fund	1125	Salaries, Overtime	$4,420
1997	208	01000	General Fund	1266	Manual Labor Services	$5,796
1997	208	01000	General Fund	1268	Skilled Services	$13,247
1997	208	01000	General Fund	2283	Mechanical Equipment	$100,635
1997	208	01000	General Fund	1267	Production Services	$1,800
1997	208	01000	General Fund	1251	Custodial Services	$3,672
1997	208	01000	General Fund	1284	Travel, State Owned or Leased Vehicles	$690
1997	208	01000	General Fund	1371	Agricultural Supplies	$600
1997	208	01000	General Fund	1248	Media Services	$393
1997	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$37,254
1997	208	01000	General Fund	2278	Specific Use Equipment Improvements	$30,940
1997	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$369,870
1997	208	01000	General Fund	2288	Stationary Equipment Improvements	$1,984
1997	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$16,512
1997	208	01000	General Fund	1287	Travel, Meal Reimbursements - Reportable to the IRS	$38
1997	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$155,475
1997	208	01000	General Fund	1342	Medical and Dental Supplies	$140
1997	208	01000	General Fund	2222	Educational Equipment	$2,183
1997	208	03060	Auxiliary Enterprise	1353	Electrical Repair and Maintenance Materials	$78,973
1997	208	03060	Auxiliary Enterprise	1363	Food Service Supplies	$1,966
1997	208	03060	Auxiliary Enterprise	1256	Mechanical Repair and Maintenance Services	$158
1997	208	03060	Auxiliary Enterprise	2283	Mechanical Equipment	$7,955
1997	208	03060	Auxiliary Enterprise	1354	Mechanical Repair and Maintenance Materials	$173
1997	208	03060	Auxiliary Enterprise	1257	Plant Repair and Maintenance Services	$592,351
1997	208	03060	Auxiliary Enterprise	2271	Household Equipment	$40,584
1997	208	03060	Auxiliary Enterprise	1268	Skilled Services	$29,434
1997	208	03060	Auxiliary Enterprise	2328	Construction, Buildings Improvements	$1,992
1997	208	03060	Auxiliary Enterprise	1252	Electrical Repair and Maintenance Services	$48,037
1997	208	03060	Auxiliary Enterprise	1251	Custodial Services	$1,832
1997	208	03060	Auxiliary Enterprise	1351	Building Repair and Maintenance Materials	$23,982
1998	208	01000	General Fund	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$1,091
1998	208	01000	General Fund	1246	Public Informational and Public Relations Services	$1,431
1998	208	01000	General Fund	1123	Salaries, Classified	$514
1998	208	01000	General Fund	1218	Telecommunications Services (provided by another State agency)	$200
1998	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$59,593
1998	208	01000	General Fund	1114	Group Life Insurance	$1
1998	208	01000	General Fund	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$2,207
1998	208	01000	General Fund	1251	Custodial Services	$2,104
1998	208	01000	General Fund	1261	Architectural and Engineering Services	$26,376
1998	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$420,311
1998	208	01000	General Fund	1285	Travel, Subsistence, and Lodging	$111
1998	208	01000	General Fund	2328	Construction, Buildings Improvements	$2,729,020
1998	208	01000	General Fund	1222	Publication Subscriptions	$120
1998	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$84,636
1998	208	01000	General Fund	1535	Building Rentals	$667
1998	208	01000	General Fund	2211	Desktop Client Computers (microcomputers)	$9,495
1998	208	01000	General Fund	2222	Educational Equipment	$1,722
1998	208	01000	General Fund	1214	Postal Services	$11
1998	208	01000	General Fund	2254	Motor Vehicle Equipment	$6,440
1998	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$37,167
1998	208	01000	General Fund	1143	Wages, Overtime	$326
1998	208	01000	General Fund	1288	Travel, Meal Reimbursements - Not Reportable to the IRS	$93
1998	208	01000	General Fund	2262	Office Furniture	$4,225
1998	208	01000	General Fund	1268	Skilled Services	$102,066
1998	208	01000	General Fund	1141	Wages, General	$1,124
1998	208	01000	General Fund	2288	Stationary Equipment Improvements	$130,053
1998	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$57,660
1998	208	01000	General Fund	1125	Salaries, Overtime	$29,239
1998	208	01000	General Fund	1139	Special Payments for Academic Services	($120)
1998	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$179,065
1998	208	01000	General Fund	1282	Travel, Personal Vehicle	$251
1998	208	01000	General Fund	1284	Travel, State Owned or Leased Vehicles	$302
1998	208	01000	General Fund	1254	Extermination/Vector Control Services	$500
1998	208	01000	General Fund	2283	Mechanical Equipment	$22,736
1998	208	01000	General Fund	1213	Messenger Services	$57
1998	208	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$1,622
1998	208	01000	General Fund	1279	Computer Software Development Services	$4,745
1998	208	01000	General Fund	1534	Equipment Rentals	$37,184
1998	208	01000	General Fund	1111	Employer Retirement Contributions – VRS Defined Benefits program	$54
1998	208	01000	General Fund	1113	Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare)	$111
1998	208	01000	General Fund	1312	Office Supplies	$1,934
1998	208	03060	Auxiliary Enterprise	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$154
1998	208	03060	Auxiliary Enterprise	1256	Mechanical Repair and Maintenance Services	$47,721
1998	208	03060	Auxiliary Enterprise	1354	Mechanical Repair and Maintenance Materials	$399,423
1998	208	03060	Auxiliary Enterprise	1257	Plant Repair and Maintenance Services	$1,181,057
1998	208	03060	Auxiliary Enterprise	1125	Salaries, Overtime	$2,012
1998	208	03060	Auxiliary Enterprise	2261	Office Appurtenances	$4,500
1998	208	03060	Auxiliary Enterprise	1261	Architectural and Engineering Services	$33,889
1998	208	03060	Auxiliary Enterprise	1266	Manual Labor Services	$23
1998	208	03060	Auxiliary Enterprise	2271	Household Equipment	$2,265
1998	208	03060	Auxiliary Enterprise	1252	Electrical Repair and Maintenance Services	$103,834
1998	208	03060	Auxiliary Enterprise	1353	Electrical Repair and Maintenance Materials	$122,168
1998	208	03060	Auxiliary Enterprise	2328	Construction, Buildings Improvements	$24,942
1998	208	03060	Auxiliary Enterprise	1351	Building Repair and Maintenance Materials	$22,751
1998	208	03060	Auxiliary Enterprise	2278	Specific Use Equipment Improvements	$122,048
1998	208	03060	Auxiliary Enterprise	1352	Custodial Repair and Maintenance Materials	$681
1998	208	03060	Auxiliary Enterprise	1534	Equipment Rentals	$2,439
1998	208	03060	Auxiliary Enterprise	2283	Mechanical Equipment	$27,055
1998	208	03060	Auxiliary Enterprise	1251	Custodial Services	$120
1998	208	03060	Auxiliary Enterprise	1268	Skilled Services	$81,157
1999	208	01000	General Fund	1211	Express Services	$197
1999	208	01000	General Fund	2323	Construction, Highways	$511
1999	208	01000	General Fund	1531	Computer Rentals (not mainframe)	$4,391
1999	208	01000	General Fund	1312	Office Supplies	$2,463
1999	208	01000	General Fund	1311	Apparel Supplies	$24
1999	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$332,236
1999	208	01000	General Fund	1117	VSDP and Long-term Disability Insurance	$1
1999	208	01000	General Fund	1123	Salaries, Classified	$60
1999	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$423,707
1999	208	01000	General Fund	1141	Wages, General	$498
1999	208	01000	General Fund	2322	Construction, Buildings	$23,739
1999	208	01000	General Fund	1113	Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare)	$55
1999	208	01000	General Fund	1111	Employer Retirement Contributions – VRS Defined Benefits program	$7
1999	208	01000	General Fund	1125	Salaries, Overtime	$44,540
1999	208	01000	General Fund	1288	Travel, Meal Reimbursements - Not Reportable to the IRS	$784
1999	208	01000	General Fund	1138	Deferred Compensation Match Payments	($39)
1999	208	01000	General Fund	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$808
1999	208	01000	General Fund	1261	Architectural and Engineering Services	$213,382
1999	208	01000	General Fund	2282	Fixtures	$2,282
1999	208	01000	General Fund	2328	Construction, Buildings Improvements	$1,550,431
1999	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$527,086
1999	208	01000	General Fund	2262	Office Furniture	$2,181
1999	208	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($516)
1999	208	01000	General Fund	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$3,326
1999	208	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$1,295
1999	208	01000	General Fund	1543	Refuse Service Charges	$1,548
1999	208	01000	General Fund	2283	Mechanical Equipment	$81,509
1999	208	01000	General Fund	1213	Messenger Services	$62
1999	208	01000	General Fund	1222	Publication Subscriptions	$1,179
1999	208	01000	General Fund	1212	Outbound Freight Services	$308
1999	208	01000	General Fund	1223	Created for the purposes of FATS data conversion - September 2010	$125
1999	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$1,091,823
1999	208	01000	General Fund	2222	Educational Equipment	$233,007
1999	208	01000	General Fund	1253	Equipment Repair and Maintenance Services	$1,889
1999	208	01000	General Fund	1285	Travel, Subsistence, and Lodging	$975
1999	208	01000	General Fund	1534	Equipment Rentals	$14,595
1999	208	01000	General Fund	1143	Wages, Overtime	$225
1999	208	01000	General Fund	1324	Oil	$200
1999	208	01000	General Fund	1355	Vehicle Repair and Maintenance Materials	$53
1999	208	01000	General Fund	1246	Public Informational and Public Relations Services	$393
1999	208	01000	General Fund	1218	Telecommunications Services (provided by another State agency)	$6,936
1999	208	01000	General Fund	1255	Highway Repair and Maintenance Services	$10,321
1999	208	01000	General Fund	1244	Management Services	$160,611
1999	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$311,972
1999	208	01000	General Fund	1251	Custodial Services	$7,029
1999	208	01000	General Fund	2255	Power Repair and Maintenance Equipment	$1,995
1999	208	01000	General Fund	1378	Recreational Supplies	$2,237
1999	208	01000	General Fund	1535	Building Rentals	$1,883
1999	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$239,468
1999	208	03060	Auxiliary Enterprise	1252	Electrical Repair and Maintenance Services	$16,840
1999	208	03060	Auxiliary Enterprise	1343	Field Supplies	$336
1999	208	03060	Auxiliary Enterprise	1255	Highway Repair and Maintenance Services	$402
1999	208	03060	Auxiliary Enterprise	2328	Construction, Buildings Improvements	$131
1999	208	03060	Auxiliary Enterprise	1341	Laboratory Supplies	$11,083
1999	208	03060	Auxiliary Enterprise	1353	Electrical Repair and Maintenance Materials	$42,726
1999	208	03060	Auxiliary Enterprise	2271	Household Equipment	$7,090
1999	208	03060	Auxiliary Enterprise	1263	Clerical Services	$16,781
1999	208	03060	Auxiliary Enterprise	1213	Messenger Services	$8
1999	208	03060	Auxiliary Enterprise	2283	Mechanical Equipment	$184,657
1999	208	03060	Auxiliary Enterprise	1355	Vehicle Repair and Maintenance Materials	$3,770
1999	208	03060	Auxiliary Enterprise	1244	Management Services	$399,067
1999	208	03060	Auxiliary Enterprise	1354	Mechanical Repair and Maintenance Materials	$77,661
1999	208	03060	Auxiliary Enterprise	1299	Intra-Agency Recoveries for Contractual Services	($8)
1999	208	03060	Auxiliary Enterprise	1351	Building Repair and Maintenance Materials	$59,845
1999	208	03060	Auxiliary Enterprise	1321	Coal	$341
1999	208	03060	Auxiliary Enterprise	2261	Office Appurtenances	$11,440
1999	208	03060	Auxiliary Enterprise	1257	Plant Repair and Maintenance Services	$985,393
2000	208	01000	General Fund	1374	Educational Supplies	$5
2000	208	01000	General Fund	1211	Express Services	$303
2000	208	01000	General Fund	1138	Deferred Compensation Match Payments	$174
2000	208	01000	General Fund	1244	Management Services	$6,545
2000	208	01000	General Fund	1322	Gas	$204
2000	208	01000	General Fund	1312	Office Supplies	$1,665
2000	208	01000	General Fund	1284	Travel, State Owned or Leased Vehicles	$222
2000	208	01000	General Fund	1534	Equipment Rentals	$22,545
2000	208	01000	General Fund	1311	Apparel Supplies	$120
2000	208	01000	General Fund	2322	Construction, Buildings	$196,951
2000	208	01000	General Fund	1213	Messenger Services	$119
2000	208	01000	General Fund	1333	Manufacturing Supplies	$511
2000	208	01000	General Fund	1111	Employer Retirement Contributions – VRS Defined Benefits program	$12
2000	208	01000	General Fund	1285	Travel, Subsistence, and Lodging	$1,384
2000	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$240,902
2000	208	01000	General Fund	2283	Mechanical Equipment	$66,397
2000	208	01000	General Fund	1215	Printing Services	$168
2000	208	01000	General Fund	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$3,220
2000	208	01000	General Fund	1309	Charge Card Purchases of Supplies and Materials	$458
2000	208	01000	General Fund	2282	Fixtures	$85,688
2000	208	01000	General Fund	1363	Food Service Supplies	$81
2000	208	01000	General Fund	1543	Refuse Service Charges	$11,121
2000	208	01000	General Fund	1255	Highway Repair and Maintenance Services	$46,840
2000	208	01000	General Fund	1219	Inbound Freight Services	$256
2000	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$137,750
2000	208	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$2,145
2000	208	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($4,355)
2000	208	01000	General Fund	1212	Outbound Freight Services	$54
2000	208	01000	General Fund	1261	Architectural and Engineering Services	$710,388
2000	208	01000	General Fund	1222	Publication Subscriptions	$100
2000	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$616,984
2000	208	01000	General Fund	2328	Construction, Buildings Improvements	$2,080,184
2000	208	01000	General Fund	2281	Built-in Equipment	$1,277
2000	208	01000	General Fund	1125	Salaries, Overtime	$43,072
2000	208	01000	General Fund	1223	Created for the purposes of FATS data conversion - September 2010	$1,261
2000	208	01000	General Fund	2253	Construction Equipment	$84
2000	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$1,171,785
2000	208	01000	General Fund	1355	Vehicle Repair and Maintenance Materials	$2,277
2000	208	01000	General Fund	1281	Moving and Relocation Services	$11,324
2000	208	01000	General Fund	2288	Stationary Equipment Improvements	$41,798
2000	208	01000	General Fund	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$842
2000	208	01000	General Fund	2271	Household Equipment	$4,996
2000	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$496,030
2000	208	01000	General Fund	1535	Building Rentals	$275
2000	208	01000	General Fund	1123	Salaries, Classified	$105
2000	208	01000	General Fund	1251	Custodial Services	$49,275
2000	208	01000	General Fund	1371	Agricultural Supplies	$15,025
2000	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$298,381
2000	208	01000	General Fund	1288	Travel, Meal Reimbursements - Not Reportable to the IRS	$816
2000	208	01000	General Fund	1267	Production Services	$64
2000	208	01000	General Fund	1117	VSDP and Long-term Disability Insurance	$7
2000	208	01000	General Fund	2278	Specific Use Equipment Improvements	$53,174
2000	208	01000	General Fund	1131	Bonuses and Incentives	($159)
2000	208	01000	General Fund	1214	Postal Services	$17
2000	208	03060	Auxiliary Enterprise	1351	Building Repair and Maintenance Materials	$705,707
2000	208	03060	Auxiliary Enterprise	1299	Intra-Agency Recoveries for Contractual Services	($4,213)
2000	208	03060	Auxiliary Enterprise	1257	Plant Repair and Maintenance Services	$1,798,196
2000	208	03060	Auxiliary Enterprise	1354	Mechanical Repair and Maintenance Materials	$21,917
2000	208	03060	Auxiliary Enterprise	1261	Architectural and Engineering Services	$6,000
2000	208	03060	Auxiliary Enterprise	1244	Management Services	$165,331
2000	208	03060	Auxiliary Enterprise	2283	Mechanical Equipment	$86,431
2000	208	03060	Auxiliary Enterprise	1312	Office Supplies	$5,756
2000	208	03060	Auxiliary Enterprise	1322	Gas	$4,429
2000	208	03060	Auxiliary Enterprise	1211	Express Services	$2,455
2000	208	03060	Auxiliary Enterprise	1259	Vehicle Repair and Maintenance Services	$26,344
2000	208	03060	Auxiliary Enterprise	1355	Vehicle Repair and Maintenance Materials	$400
2000	208	03060	Auxiliary Enterprise	1251	Custodial Services	$538
2000	208	03060	Auxiliary Enterprise	1353	Electrical Repair and Maintenance Materials	$71,069
2000	208	03060	Auxiliary Enterprise	2271	Household Equipment	$119,238
2000	208	03060	Auxiliary Enterprise	1341	Laboratory Supplies	$475
2000	208	03060	Auxiliary Enterprise	1323	Gasoline	$3,735
2000	208	03060	Auxiliary Enterprise	1252	Electrical Repair and Maintenance Services	$205,998
2000	208	03060	Auxiliary Enterprise	1263	Clerical Services	$40
2000	208	03060	Auxiliary Enterprise	2328	Construction, Buildings Improvements	$66,020
2000	208	03060	Auxiliary Enterprise	2278	Specific Use Equipment Improvements	$17,061
2001	208	01000	General Fund	1284	Travel, State Owned or Leased Vehicles	$414
2001	208	01000	General Fund	2261	Office Appurtenances	$4,595
2001	208	01000	General Fund	1138	Deferred Compensation Match Payments	$283
2001	208	01000	General Fund	1362	Food and Dietary Supplies	$7
2001	208	01000	General Fund	1125	Salaries, Overtime	$62,113
2001	208	01000	General Fund	1143	Wages, Overtime	$445
2001	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$102,677
2001	208	01000	General Fund	1242	Fiscal Services	$196
2001	208	01000	General Fund	1363	Food Service Supplies	$191
2001	208	01000	General Fund	1253	Equipment Repair and Maintenance Services	$3,980
2001	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$446,681
2001	208	01000	General Fund	1341	Laboratory Supplies	$7,490
2001	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$1,258,042
2001	208	01000	General Fund	2283	Mechanical Equipment	$99,401
2001	208	01000	General Fund	1288	Travel, Meal Reimbursements - Not Reportable to the IRS	$744
2001	208	01000	General Fund	1141	Wages, General	$24
2001	208	01000	General Fund	1248	Media Services	$1,474
2001	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$513,194
2001	208	01000	General Fund	1218	Telecommunications Services (provided by another State agency)	$134
2001	208	01000	General Fund	1113	Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare)	$36
2001	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$695,652
2001	208	01000	General Fund	1261	Architectural and Engineering Services	$399,883
2001	208	01000	General Fund	1123	Salaries, Classified	$192
2001	208	01000	General Fund	1535	Building Rentals	$200
2001	208	01000	General Fund	1117	VSDP and Long-term Disability Insurance	$4
2001	208	01000	General Fund	1355	Vehicle Repair and Maintenance Materials	$665
2001	208	01000	General Fund	2278	Specific Use Equipment Improvements	$71,140
2001	208	01000	General Fund	1285	Travel, Subsistence, and Lodging	$1,045
2001	208	01000	General Fund	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$0
2001	208	01000	General Fund	1251	Custodial Services	$26,125
2001	208	01000	General Fund	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$781
2001	208	01000	General Fund	1371	Agricultural Supplies	$4,536
2001	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$412,583
2001	208	01000	General Fund	2328	Construction, Buildings Improvements	$2,252,677
2001	208	01000	General Fund	1114	Group Life Insurance	$0
2001	208	01000	General Fund	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$4,612
2001	208	01000	General Fund	1212	Outbound Freight Services	$56
2001	208	01000	General Fund	1543	Refuse Service Charges	$16,917
2001	208	01000	General Fund	1323	Gasoline	$212
2001	208	01000	General Fund	1111	Employer Retirement Contributions – VRS Defined Benefits program	$5
2001	208	01000	General Fund	1267	Production Services	$66
2001	208	01000	General Fund	1255	Highway Repair and Maintenance Services	$28,148
2001	208	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($1,616)
2001	208	01000	General Fund	1213	Messenger Services	$180
2001	208	01000	General Fund	1321	Coal	$249
2001	208	01000	General Fund	1534	Equipment Rentals	$11,242
2001	208	01000	General Fund	1266	Manual Labor Services	$716
2001	208	01000	General Fund	1343	Field Supplies	$4,403
2001	208	01000	General Fund	1244	Management Services	$138,843
2001	208	01000	General Fund	1312	Office Supplies	($125,692)
2001	208	01000	General Fund	1211	Express Services	$4,426
2001	208	01000	General Fund	1322	Gas	$3,772
2001	208	01000	General Fund	1309	Charge Card Purchases of Supplies and Materials	$1,524
2001	208	01000	General Fund	1311	Apparel Supplies	$204
2001	208	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$5,383
2001	208	03060	Auxiliary Enterprise	1261	Architectural and Engineering Services	$6,191
2001	208	03060	Auxiliary Enterprise	1257	Plant Repair and Maintenance Services	$1,316,530
2001	208	03060	Auxiliary Enterprise	2275	Recreational Equipment	$4,980
2001	208	03060	Auxiliary Enterprise	1218	Telecommunications Services (provided by another State agency)	$1,784
2001	208	03060	Auxiliary Enterprise	1244	Management Services	$67,000
2001	208	03060	Auxiliary Enterprise	2278	Specific Use Equipment Improvements	$18,885
2001	208	03060	Auxiliary Enterprise	2271	Household Equipment	$39,012
2001	208	03060	Auxiliary Enterprise	1125	Salaries, Overtime	$1,030
2001	208	03060	Auxiliary Enterprise	1138	Deferred Compensation Match Payments	$5
2001	208	03060	Auxiliary Enterprise	1251	Custodial Services	$490
2001	208	03060	Auxiliary Enterprise	2328	Construction, Buildings Improvements	$630
2001	208	03060	Auxiliary Enterprise	1353	Electrical Repair and Maintenance Materials	$9,494
2001	208	03060	Auxiliary Enterprise	1252	Electrical Repair and Maintenance Services	$122,987
2001	208	03060	Auxiliary Enterprise	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$75
2001	208	03060	Auxiliary Enterprise	1351	Building Repair and Maintenance Materials	$433
2002	208	01000	General Fund	1213	Messenger Services	$292
2002	208	01000	General Fund	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$761
2002	208	01000	General Fund	1138	Deferred Compensation Match Payments	$199
2002	208	01000	General Fund	1285	Travel, Subsistence, and Lodging	$104
2002	208	01000	General Fund	1114	Group Life Insurance	$1
2002	208	01000	General Fund	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$1
2002	208	01000	General Fund	1141	Wages, General	$28
2002	208	01000	General Fund	1244	Management Services	$217,118
2002	208	01000	General Fund	1341	Laboratory Supplies	$13,572
2002	208	01000	General Fund	1312	Office Supplies	$72,410
2002	208	01000	General Fund	1309	Charge Card Purchases of Supplies and Materials	$2,111
2002	208	01000	General Fund	1371	Agricultural Supplies	$9,721
2002	208	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($2,660)
2002	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$299,828
2002	208	01000	General Fund	1343	Field Supplies	$35,792
2002	208	01000	General Fund	1534	Equipment Rentals	$23,138
2002	208	01000	General Fund	1215	Printing Services	$32
2002	208	01000	General Fund	1284	Travel, State Owned or Leased Vehicles	$100
2002	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$71,276
2002	208	01000	General Fund	1113	Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare)	$2
2002	208	01000	General Fund	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$3,455
2002	208	01000	General Fund	1261	Architectural and Engineering Services	$301,489
2002	208	01000	General Fund	1218	Telecommunications Services (provided by another State agency)	$1,428
2002	208	01000	General Fund	1111	Employer Retirement Contributions – VRS Defined Benefits program	$5
2002	208	01000	General Fund	1255	Highway Repair and Maintenance Services	$42,238
2002	208	01000	General Fund	1221	Organization Memberships	$20
2002	208	01000	General Fund	2328	Construction, Buildings Improvements	$852,223
2002	208	01000	General Fund	2253	Construction Equipment	$33,749
2002	208	01000	General Fund	2283	Mechanical Equipment	$124,084
2002	208	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$1,418
2002	208	01000	General Fund	1251	Custodial Services	$43,779
2002	208	01000	General Fund	1322	Gas	$2,439
2002	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$93,170
2002	208	01000	General Fund	1288	Travel, Meal Reimbursements - Not Reportable to the IRS	$45
2002	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$202,426
2002	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$694,055
2002	208	01000	General Fund	1125	Salaries, Overtime	$46,019
2002	208	01000	General Fund	2255	Power Repair and Maintenance Equipment	$6,370
2002	208	01000	General Fund	2282	Fixtures	$58,918
2002	208	01000	General Fund	1123	Salaries, Classified	$65
2002	208	01000	General Fund	1543	Refuse Service Charges	$1,815
2002	208	01000	General Fund	1355	Vehicle Repair and Maintenance Materials	$4,939
2002	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$1,101,788
2002	208	03060	Auxiliary Enterprise	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$8
2002	208	03060	Auxiliary Enterprise	2328	Construction, Buildings Improvements	$950,835
2002	208	03060	Auxiliary Enterprise	1299	Intra-Agency Recoveries for Contractual Services	($4,255)
2002	208	03060	Auxiliary Enterprise	2278	Specific Use Equipment Improvements	$19,416
2002	208	03060	Auxiliary Enterprise	2288	Stationary Equipment Improvements	$19,300
2002	208	03060	Auxiliary Enterprise	2282	Fixtures	$4,257
2002	208	03060	Auxiliary Enterprise	2271	Household Equipment	$233,821
2002	208	03060	Auxiliary Enterprise	1543	Refuse Service Charges	$294
2002	208	03060	Auxiliary Enterprise	1138	Deferred Compensation Match Payments	$8
2002	208	03060	Auxiliary Enterprise	1351	Building Repair and Maintenance Materials	$8,676
2002	208	03060	Auxiliary Enterprise	1363	Food Service Supplies	$4,351
2002	208	03060	Auxiliary Enterprise	1353	Electrical Repair and Maintenance Materials	$67,422
2002	208	03060	Auxiliary Enterprise	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$150
2002	208	03060	Auxiliary Enterprise	1125	Salaries, Overtime	$2,064
2002	208	03060	Auxiliary Enterprise	1354	Mechanical Repair and Maintenance Materials	$6,886
2002	208	03060	Auxiliary Enterprise	1261	Architectural and Engineering Services	$96
2002	208	03060	Auxiliary Enterprise	1252	Electrical Repair and Maintenance Services	$107,274
2002	208	03060	Auxiliary Enterprise	1257	Plant Repair and Maintenance Services	$1,677,538
2002	208	03060	Auxiliary Enterprise	1244	Management Services	$176,921
2002	208	03060	Auxiliary Enterprise	1218	Telecommunications Services (provided by another State agency)	$167
2002	208	03060	Auxiliary Enterprise	1312	Office Supplies	$5,650
2002	208	03060	Auxiliary Enterprise	2283	Mechanical Equipment	$49,869
2003	208	01000	General Fund	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$384
2003	208	01000	General Fund	1322	Gas	$1,977
2003	208	01000	General Fund	1244	Management Services	$22,203
2003	208	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($120,000)
2003	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$176,222
2003	208	01000	General Fund	1248	Media Services	$1,319
2003	208	01000	General Fund	1253	Equipment Repair and Maintenance Services	$4,277
2003	208	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$188
2003	208	01000	General Fund	1373	Computer Operating Supplies	$114
2003	208	01000	General Fund	1219	Inbound Freight Services	$130
2003	208	01000	General Fund	1213	Messenger Services	$10
2003	208	01000	General Fund	1312	Office Supplies	$10,777
2003	208	01000	General Fund	1309	Charge Card Purchases of Supplies and Materials	$614
2003	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$132,289
2003	208	01000	General Fund	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$82
2003	208	01000	General Fund	1371	Agricultural Supplies	$350
2003	208	01000	General Fund	2328	Construction, Buildings Improvements	$222,068
2003	208	01000	General Fund	1138	Deferred Compensation Match Payments	$21
2003	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$179,063
2003	208	01000	General Fund	1284	Travel, State Owned or Leased Vehicles	$178
2003	208	01000	General Fund	1323	Gasoline	$8,118
2003	208	01000	General Fund	1255	Highway Repair and Maintenance Services	$2,792
2003	208	01000	General Fund	1212	Outbound Freight Services	$831
2003	208	01000	General Fund	1544	Water and Sewer Service Charges	$3,550
2003	208	01000	General Fund	1261	Architectural and Engineering Services	$119,560
2003	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$146,775
2003	208	01000	General Fund	1125	Salaries, Overtime	$5,218
2003	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$171,870
2003	208	01000	General Fund	1218	Telecommunications Services (provided by another State agency)	$95
2003	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$93,375
2003	208	01000	General Fund	1285	Travel, Subsistence, and Lodging	$117
2003	208	01000	General Fund	1288	Travel, Meal Reimbursements - Not Reportable to the IRS	$1,452
2003	208	01000	General Fund	2274	Non-Power Repair and Maintenance Equipment	$3,067
2003	208	01000	General Fund	1251	Custodial Services	$339
2003	208	01000	General Fund	1534	Equipment Rentals	$25,842
2003	208	01000	General Fund	1355	Vehicle Repair and Maintenance Materials	$34
2003	208	01000	General Fund	2253	Construction Equipment	$8,600
2003	208	03060	Auxiliary Enterprise	1371	Agricultural Supplies	$80
2003	208	03060	Auxiliary Enterprise	2278	Specific Use Equipment Improvements	$28,306
2003	208	03060	Auxiliary Enterprise	1354	Mechanical Repair and Maintenance Materials	$4,797
2003	208	03060	Auxiliary Enterprise	1261	Architectural and Engineering Services	$9,310
2003	208	03060	Auxiliary Enterprise	1534	Equipment Rentals	$6,714
2003	208	03060	Auxiliary Enterprise	1257	Plant Repair and Maintenance Services	$2,278,177
2003	208	03060	Auxiliary Enterprise	1244	Management Services	$144,834
2003	208	03060	Auxiliary Enterprise	1211	Express Services	$279
2003	208	03060	Auxiliary Enterprise	1218	Telecommunications Services (provided by another State agency)	$167
2003	208	03060	Auxiliary Enterprise	1353	Electrical Repair and Maintenance Materials	$165,549
2003	208	03060	Auxiliary Enterprise	1312	Office Supplies	$159,928
2003	208	03060	Auxiliary Enterprise	2283	Mechanical Equipment	$2,987
2003	208	03060	Auxiliary Enterprise	2271	Household Equipment	$51,496
2003	208	03060	Auxiliary Enterprise	1299	Intra-Agency Recoveries for Contractual Services	($30,500)
2003	208	03060	Auxiliary Enterprise	1252	Electrical Repair and Maintenance Services	$105,619
2003	208	03060	Auxiliary Enterprise	1351	Building Repair and Maintenance Materials	$29,877
2003	208	03060	Auxiliary Enterprise	1256	Mechanical Repair and Maintenance Services	$145,790
2004	208	01000	General Fund	1212	Outbound Freight Services	$44
2004	208	01000	General Fund	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$1,642
2004	208	01000	General Fund	1219	Inbound Freight Services	$716
2004	208	01000	General Fund	2283	Mechanical Equipment	$214,489
2004	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$822,032
2004	208	01000	General Fund	2217	Other Computer Equipment	$202
2004	208	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$130
2004	208	01000	General Fund	1138	Deferred Compensation Match Payments	$49
2004	208	01000	General Fund	1248	Media Services	$426
2004	208	01000	General Fund	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$239
2004	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$448,994
2004	208	01000	General Fund	1264	Food and Dietary Services	$76
2004	208	01000	General Fund	1333	Manufacturing Supplies	$32,165
2004	208	01000	General Fund	1125	Salaries, Overtime	$22,049
2004	208	01000	General Fund	2328	Construction, Buildings Improvements	$217,826
2004	208	01000	General Fund	2274	Non-Power Repair and Maintenance Equipment	$5,720
2004	208	01000	General Fund	1534	Equipment Rentals	$23,980
2004	208	01000	General Fund	1244	Management Services	$97,270
2004	208	01000	General Fund	1322	Gas	$3,290
2004	208	01000	General Fund	2253	Construction Equipment	$5,659
2004	208	01000	General Fund	1111	Employer Retirement Contributions – VRS Defined Benefits program	$1
2004	208	01000	General Fund	1362	Food and Dietary Supplies	$52
2004	208	01000	General Fund	1213	Messenger Services	$13
2004	208	01000	General Fund	1341	Laboratory Supplies	$12,589
2004	208	01000	General Fund	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$0
2004	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$622,848
2004	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$226,966
2004	208	01000	General Fund	1261	Architectural and Engineering Services	$107,869
2004	208	01000	General Fund	1312	Office Supplies	$43
2004	208	01000	General Fund	1255	Highway Repair and Maintenance Services	$43,522
2004	208	01000	General Fund	1259	Vehicle Repair and Maintenance Services	$1,131
2004	208	01000	General Fund	1123	Salaries, Classified	$6
2004	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$120,062
2004	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$289,889
2004	208	01000	General Fund	1288	Travel, Meal Reimbursements - Not Reportable to the IRS	$396
2004	208	01000	General Fund	1285	Travel, Subsistence, and Lodging	$2,675
2004	208	01000	General Fund	1227	Employee Training - Transportation, Lodging, Meals, and Incidentals:	$228
2004	208	01000	General Fund	1254	Extermination/Vector Control Services	$900
2004	208	01000	General Fund	1371	Agricultural Supplies	$6,317
2004	208	01000	General Fund	1215	Printing Services	$31
2004	208	01000	General Fund	1251	Custodial Services	$1,158
2004	208	01000	General Fund	1214	Postal Services	$0
2004	208	01000	General Fund	1544	Water and Sewer Service Charges	$3,550
2004	208	01000	General Fund	1355	Vehicle Repair and Maintenance Materials	$2,563
2004	208	01000	General Fund	1284	Travel, State Owned or Leased Vehicles	$55
2004	208	03060	Auxiliary Enterprise	1354	Mechanical Repair and Maintenance Materials	$57,575
2004	208	03060	Auxiliary Enterprise	1351	Building Repair and Maintenance Materials	$243
2004	208	03060	Auxiliary Enterprise	2271	Household Equipment	$4,955
2004	208	03060	Auxiliary Enterprise	1255	Highway Repair and Maintenance Services	$2,985
2004	208	03060	Auxiliary Enterprise	1257	Plant Repair and Maintenance Services	$2,071,587
2004	208	03060	Auxiliary Enterprise	1252	Electrical Repair and Maintenance Services	$449,406
2004	208	03060	Auxiliary Enterprise	1371	Agricultural Supplies	$3,013
2004	208	03060	Auxiliary Enterprise	1244	Management Services	$6,737
2004	208	03060	Auxiliary Enterprise	1298	Inter-Agency Recoveries for Contractual Services	$9,669
2004	208	03060	Auxiliary Enterprise	1534	Equipment Rentals	$14,210
2004	208	03060	Auxiliary Enterprise	1212	Outbound Freight Services	$92
2004	208	03060	Auxiliary Enterprise	1355	Vehicle Repair and Maintenance Materials	$389
2004	208	03060	Auxiliary Enterprise	1353	Electrical Repair and Maintenance Materials	$296,938
2004	208	03060	Auxiliary Enterprise	2282	Fixtures	$19,297
2004	208	03060	Auxiliary Enterprise	1309	Charge Card Purchases of Supplies and Materials	$92
2004	208	03060	Auxiliary Enterprise	1311	Apparel Supplies	$46
2004	208	03060	Auxiliary Enterprise	2258	Motorized Equipment Improvements	$10,550
2005	208	01000	General Fund	1371	Agricultural Supplies	$5,355
2005	208	01000	General Fund	1227	Employee Training - Transportation, Lodging, Meals, and Incidentals:	$1,490
2005	208	01000	General Fund	1284	Travel, State Owned or Leased Vehicles	$28
2005	208	01000	General Fund	1255	Highway Repair and Maintenance Services	$39,700
2005	208	01000	General Fund	1543	Refuse Service Charges	$507
2005	208	01000	General Fund	2211	Desktop Client Computers (microcomputers)	$9,167
2005	208	01000	General Fund	1123	Salaries, Classified	$72
2005	208	01000	General Fund	1113	Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare)	$2
2005	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$160,614
2005	208	01000	General Fund	1226	Employee Training Consulting Services:	$3,249
2005	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$557,188
2005	208	01000	General Fund	1125	Salaries, Overtime	$14,525
2005	208	01000	General Fund	1141	Wages, General	$28
2005	208	01000	General Fund	2261	Office Appurtenances	$9,759
2005	208	01000	General Fund	1323	Gasoline	$63
2005	208	01000	General Fund	1288	Travel, Meal Reimbursements - Not Reportable to the IRS	$1,199
2005	208	01000	General Fund	1212	Outbound Freight Services	$118
2005	208	01000	General Fund	1355	Vehicle Repair and Maintenance Materials	$499
2005	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$259,584
2005	208	01000	General Fund	1285	Travel, Subsistence, and Lodging	$3,986
2005	208	01000	General Fund	1261	Architectural and Engineering Services	$581,548
2005	208	01000	General Fund	2217	Other Computer Equipment	$887
2005	208	01000	General Fund	1251	Custodial Services	$150
2005	208	01000	General Fund	1309	Charge Card Purchases of Supplies and Materials	$447
2005	208	01000	General Fund	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$1
2005	208	01000	General Fund	1254	Extermination/Vector Control Services	$850
2005	208	01000	General Fund	2283	Mechanical Equipment	$58,012
2005	208	01000	General Fund	1311	Apparel Supplies	$290
2005	208	01000	General Fund	1215	Printing Services	$356
2005	208	01000	General Fund	1213	Messenger Services	$13
2005	208	01000	General Fund	1138	Deferred Compensation Match Payments	$71
2005	208	01000	General Fund	1221	Organization Memberships	$4,085
2005	208	01000	General Fund	1312	Office Supplies	$995
2005	208	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($190,190)
2005	208	01000	General Fund	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$91
2005	208	01000	General Fund	1218	Telecommunications Services (provided by another State agency)	$10,220
2005	208	01000	General Fund	1244	Management Services	$232,796
2005	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$149,945
2005	208	01000	General Fund	2328	Construction, Buildings Improvements	$51,905
2005	208	01000	General Fund	2282	Fixtures	$1,600
2005	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$209,583
2005	208	01000	General Fund	1211	Express Services	$532
2005	208	01000	General Fund	1322	Gas	$3,459
2005	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$964,411
2005	208	01000	General Fund	2274	Non-Power Repair and Maintenance Equipment	$50
2005	208	01000	General Fund	1248	Media Services	$6,756
2005	208	01000	General Fund	1534	Equipment Rentals	$35,369
2005	208	01000	General Fund	1333	Manufacturing Supplies	$7,128
2005	208	01000	General Fund	1111	Employer Retirement Contributions – VRS Defined Benefits program	$6
2005	208	01000	General Fund	1253	Equipment Repair and Maintenance Services	$6,291
2005	208	01000	General Fund	1219	Inbound Freight Services	$24
2005	208	01000	General Fund	1341	Laboratory Supplies	$4,191
2005	208	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$1,363
2005	208	01000	General Fund	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$1,095
2005	208	03060	Auxiliary Enterprise	1256	Mechanical Repair and Maintenance Services	$72,576
2005	208	03060	Auxiliary Enterprise	1309	Charge Card Purchases of Supplies and Materials	$7,166
2005	208	03060	Auxiliary Enterprise	1371	Agricultural Supplies	$3,915
2005	208	03060	Auxiliary Enterprise	2233	Voice and Data Transmission Equipment	$11,294
2005	208	03060	Auxiliary Enterprise	1252	Electrical Repair and Maintenance Services	$177,384
2005	208	03060	Auxiliary Enterprise	2283	Mechanical Equipment	$3,691
2005	208	03060	Auxiliary Enterprise	1299	Intra-Agency Recoveries for Contractual Services	($1,999)
2005	208	03060	Auxiliary Enterprise	1219	Inbound Freight Services	$24
2005	208	03060	Auxiliary Enterprise	1353	Electrical Repair and Maintenance Materials	$182,976
2005	208	03060	Auxiliary Enterprise	2282	Fixtures	$5,114
2005	208	03060	Auxiliary Enterprise	1257	Plant Repair and Maintenance Services	$1,858,638
2005	208	03060	Auxiliary Enterprise	1534	Equipment Rentals	$4,332
2005	208	03060	Auxiliary Enterprise	2271	Household Equipment	$235,828
2005	208	03060	Auxiliary Enterprise	1354	Mechanical Repair and Maintenance Materials	$30,192
2005	208	03060	Auxiliary Enterprise	1244	Management Services	$1,300
2005	208	03060	Auxiliary Enterprise	1351	Building Repair and Maintenance Materials	$34,769
2005	208	03060	Auxiliary Enterprise	2273	Manufacturing Equipment	$669
2005	208	03060	Auxiliary Enterprise	2272	Law Enforcement Equipment	$27,189
2006	208	01000	General Fund	1253	Equipment Repair and Maintenance Services	$2,153
2006	208	01000	General Fund	1534	Equipment Rentals	$27,507
2006	208	01000	General Fund	1212	Outbound Freight Services	$121
2006	208	01000	General Fund	1246	Public Informational and Public Relations Services	$319
2006	208	01000	General Fund	1322	Gas	$1,483
2006	208	01000	General Fund	2282	Fixtures	$1,517
2006	208	01000	General Fund	1288	Travel, Meal Reimbursements - Not Reportable to the IRS	$234
2006	208	01000	General Fund	2211	Desktop Client Computers (microcomputers)	$36,715
2006	208	01000	General Fund	1244	Management Services	$753,802
2006	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$281,073
2006	208	01000	General Fund	1362	Food and Dietary Supplies	$50
2006	208	01000	General Fund	1321	Coal	$223
2006	208	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$3,158
2006	208	01000	General Fund	1251	Custodial Services	$275
2006	208	01000	General Fund	1285	Travel, Subsistence, and Lodging	$391
2006	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$243,314
2006	208	01000	General Fund	1543	Refuse Service Charges	$533
2006	208	01000	General Fund	1423	Tuition and Training Aids	$3,740
2006	208	01000	General Fund	1266	Manual Labor Services	$94,149
2006	208	01000	General Fund	1255	Highway Repair and Maintenance Services	$148,949
2006	208	01000	General Fund	2283	Mechanical Equipment	$38,762
2006	208	01000	General Fund	1371	Agricultural Supplies	$4,301
2006	208	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($11,365)
2006	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$588,953
2006	208	01000	General Fund	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$108
2006	208	01000	General Fund	2328	Construction, Buildings Improvements	$542,947
2006	208	01000	General Fund	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$0
2006	208	01000	General Fund	1227	Employee Training - Transportation, Lodging, Meals, and Incidentals:	$204
2006	208	01000	General Fund	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$1,025
2006	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$361,449
2006	208	01000	General Fund	1123	Salaries, Classified	$33
2006	208	01000	General Fund	1333	Manufacturing Supplies	$18,219
2006	208	01000	General Fund	1248	Media Services	$3,937
2006	208	01000	General Fund	1111	Employer Retirement Contributions – VRS Defined Benefits program	$3
2006	208	01000	General Fund	1312	Office Supplies	$65
2006	208	01000	General Fund	1215	Printing Services	$126
2006	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$1,746,529
2006	208	01000	General Fund	1309	Charge Card Purchases of Supplies and Materials	$1,136
2006	208	01000	General Fund	1341	Laboratory Supplies	$7,251
2006	208	01000	General Fund	2233	Voice and Data Transmission Equipment	$1,775
2006	208	01000	General Fund	1219	Inbound Freight Services	$124
2006	208	01000	General Fund	1261	Architectural and Engineering Services	$691,529
2006	208	01000	General Fund	1138	Deferred Compensation Match Payments	$25
2006	208	01000	General Fund	1254	Extermination/Vector Control Services	$650
2006	208	01000	General Fund	1284	Travel, State Owned or Leased Vehicles	$625
2006	208	01000	General Fund	1259	Vehicle Repair and Maintenance Services	$75
2006	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$668,612
2006	208	01000	General Fund	1211	Express Services	$1,134
2006	208	01000	General Fund	1355	Vehicle Repair and Maintenance Materials	$1,605
2006	208	01000	General Fund	1125	Salaries, Overtime	$13,796
2006	208	01000	General Fund	2255	Power Repair and Maintenance Equipment	$41,209
2006	208	03060	Auxiliary Enterprise	1299	Intra-Agency Recoveries for Contractual Services	($3,204)
2006	208	03060	Auxiliary Enterprise	1253	Equipment Repair and Maintenance Services	$12,736
2006	208	03060	Auxiliary Enterprise	1309	Charge Card Purchases of Supplies and Materials	$2,872
2006	208	03060	Auxiliary Enterprise	1252	Electrical Repair and Maintenance Services	$209,700
2006	208	03060	Auxiliary Enterprise	2281	Built-in Equipment	$755
2006	208	03060	Auxiliary Enterprise	1353	Electrical Repair and Maintenance Materials	$382,949
2006	208	03060	Auxiliary Enterprise	1351	Building Repair and Maintenance Materials	$108
2006	208	03060	Auxiliary Enterprise	1534	Equipment Rentals	$2,165
2006	208	03060	Auxiliary Enterprise	2283	Mechanical Equipment	$1,909
2006	208	03060	Auxiliary Enterprise	1371	Agricultural Supplies	$63,344
2006	208	03060	Auxiliary Enterprise	2271	Household Equipment	$71,167
2006	208	03060	Auxiliary Enterprise	1244	Management Services	$13,223
2006	208	03060	Auxiliary Enterprise	1256	Mechanical Repair and Maintenance Services	$8,763
2006	208	03060	Auxiliary Enterprise	1261	Architectural and Engineering Services	$7,389
2006	208	03060	Auxiliary Enterprise	1257	Plant Repair and Maintenance Services	$2,244,222
2006	208	03060	Auxiliary Enterprise	1354	Mechanical Repair and Maintenance Materials	$41,419
2006	208	03060	Auxiliary Enterprise	1212	Outbound Freight Services	$211
2007	208	01000	General Fund	1215	Printing Services	$201
2007	208	01000	General Fund	2283	Mechanical Equipment	$102,734
2007	208	01000	General Fund	1211	Express Services	$1,609
2007	208	01000	General Fund	1212	Outbound Freight Services	$393
2007	208	01000	General Fund	1341	Laboratory Supplies	$13,956
2007	208	01000	General Fund	1284	Travel, State Owned or Leased Vehicles	$368
2007	208	01000	General Fund	1309	Charge Card Purchases of Supplies and Materials	$896
2007	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$323,607
2007	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$780,916
2007	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$761,074
2007	208	01000	General Fund	1248	Media Services	$4,431
2007	208	01000	General Fund	1219	Inbound Freight Services	$61
2007	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$816,222
2007	208	01000	General Fund	1285	Travel, Subsistence, and Lodging	$1,611
2007	208	01000	General Fund	2231	Electronic Equipment	$3,052
2007	208	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$3,968
2007	208	01000	General Fund	1251	Custodial Services	$600
2007	208	01000	General Fund	1355	Vehicle Repair and Maintenance Materials	$1,899
2007	208	01000	General Fund	1264	Food and Dietary Services	$42
2007	208	01000	General Fund	1261	Architectural and Engineering Services	$558,868
2007	208	01000	General Fund	1222	Publication Subscriptions	$108
2007	208	01000	General Fund	1333	Manufacturing Supplies	$8,875
2007	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$747,592
2007	208	01000	General Fund	2255	Power Repair and Maintenance Equipment	$11,359
2007	208	01000	General Fund	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$2,481
2007	208	01000	General Fund	1343	Field Supplies	$887
2007	208	01000	General Fund	1332	License Tags	$300
2007	208	01000	General Fund	1534	Equipment Rentals	$44,928
2007	208	01000	General Fund	1321	Coal	$423
2007	208	01000	General Fund	2211	Desktop Client Computers (microcomputers)	$1,106
2007	208	01000	General Fund	1322	Gas	$114
2007	208	01000	General Fund	1125	Salaries, Overtime	$33,446
2007	208	01000	General Fund	2328	Construction, Buildings Improvements	$823,848
2007	208	01000	General Fund	1244	Management Services	$674,583
2007	208	01000	General Fund	1288	Travel, Meal Reimbursements - Not Reportable to the IRS	$951
2007	208	01000	General Fund	1138	Deferred Compensation Match Payments	$55
2007	208	01000	General Fund	1246	Public Informational and Public Relations Services	$351
2007	208	01000	General Fund	1253	Equipment Repair and Maintenance Services	$75
2007	208	01000	General Fund	1543	Refuse Service Charges	($8)
2007	208	01000	General Fund	1371	Agricultural Supplies	$671
2007	208	01000	General Fund	2217	Other Computer Equipment	$837
2007	208	01000	General Fund	2243	Field Equipment	$26,728
2007	208	01000	General Fund	1266	Manual Labor Services	$74,250
2007	208	01000	General Fund	1255	Highway Repair and Maintenance Services	$37,180
2007	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$491,085
2007	208	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($188,309)
2007	208	01000	General Fund	1214	Postal Services	$100
2007	208	03060	Auxiliary Enterprise	1299	Intra-Agency Recoveries for Contractual Services	($3,165)
2007	208	03060	Auxiliary Enterprise	2281	Built-in Equipment	$2,000
2007	208	03060	Auxiliary Enterprise	1252	Electrical Repair and Maintenance Services	$104,180
2007	208	03060	Auxiliary Enterprise	1215	Printing Services	$42
2007	208	03060	Auxiliary Enterprise	1257	Plant Repair and Maintenance Services	$2,743,455
2007	208	03060	Auxiliary Enterprise	1353	Electrical Repair and Maintenance Materials	$85,395
2007	208	03060	Auxiliary Enterprise	2271	Household Equipment	$27,168
2007	208	03060	Auxiliary Enterprise	1351	Building Repair and Maintenance Materials	$28,536
2007	208	03060	Auxiliary Enterprise	1354	Mechanical Repair and Maintenance Materials	$15,975
2007	208	03060	Auxiliary Enterprise	1261	Architectural and Engineering Services	$16,565
2007	208	03060	Auxiliary Enterprise	1244	Management Services	$55,720
2008	208	01000	General Fund	1451	Grants to Intergovernmental Organizations	$10,612,605
2009	208	01000	General Fund	1254	Extermination/Vector Control Services	$950
2009	208	01000	General Fund	1284	Travel, State Owned or Leased Vehicles	$34
2009	208	01000	General Fund	1138	Deferred Compensation Match Payments	$28
2009	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$1,765,939
2009	208	01000	General Fund	1261	Architectural and Engineering Services	$568,904
2009	208	01000	General Fund	1355	Vehicle Repair and Maintenance Materials	$2,736
2009	208	01000	General Fund	2322	Construction, Buildings	$10,445
2009	208	01000	General Fund	1125	Salaries, Overtime	$6,803
2009	208	01000	General Fund	2218	Computer Software Purchases	$5,152
2009	208	01000	General Fund	1288	Travel, Meal Reimbursements - Not Reportable to the IRS	$1,604
2009	208	01000	General Fund	1543	Refuse Service Charges	$300
2009	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$489,071
2009	208	01000	General Fund	2321	Construction, Bridges	$3,221,441
2009	208	01000	General Fund	1253	Equipment Repair and Maintenance Services	$20,010
2009	208	01000	General Fund	1251	Custodial Services	$1,317
2009	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$223,194
2009	208	01000	General Fund	1255	Highway Repair and Maintenance Services	$1,869
2009	208	01000	General Fund	1323	Gasoline	$48
2009	208	01000	General Fund	1324	Oil	$11,748
2009	208	01000	General Fund	1123	Salaries, Classified	$149
2009	208	01000	General Fund	1266	Manual Labor Services	$1,304,902
2009	208	01000	General Fund	1312	Office Supplies	$169
2009	208	01000	General Fund	1451	Grants to Intergovernmental Organizations	($10,612,605)
2009	208	01000	General Fund	1244	Management Services	$774,458
2009	208	01000	General Fund	1371	Agricultural Supplies	$2,305
2009	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$786,898
2009	208	01000	General Fund	2328	Construction, Buildings Improvements	$606,100
2009	208	01000	General Fund	1534	Equipment Rentals	$42,242
2009	208	01000	General Fund	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$521
2009	208	01000	General Fund	1222	Publication Subscriptions	($409)
2009	208	01000	General Fund	1333	Manufacturing Supplies	$5,754
2009	208	01000	General Fund	1341	Laboratory Supplies	$18,157
2009	208	01000	General Fund	1322	Gas	$92
2009	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$273,421
2009	208	01000	General Fund	1248	Media Services	$1,777
2009	208	01000	General Fund	1212	Outbound Freight Services	$58
2009	208	01000	General Fund	2283	Mechanical Equipment	$60,392
2009	208	01000	General Fund	1211	Express Services	$325
2009	208	01000	General Fund	1215	Printing Services	$775
2009	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$562,491
2009	208	01000	General Fund	1309	Charge Card Purchases of Supplies and Materials	$747
2009	208	01000	General Fund	1285	Travel, Subsistence, and Lodging	$3,479
2009	208	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($7,280)
2009	208	01000	General Fund	1218	Telecommunications Services (provided by another State agency)	$11,283
2009	208	01000	General Fund	1352	Custodial Repair and Maintenance Materials	$1,056
2009	208	01000	General Fund	1362	Food and Dietary Supplies	$360
2009	208	01000	General Fund	2282	Fixtures	$64
2009	208	03060	Auxiliary Enterprise	1244	Management Services	$2,090
2009	208	03060	Auxiliary Enterprise	1354	Mechanical Repair and Maintenance Materials	($2,090)
2009	208	08170	Vcba 21St Century	2223	Exhibit Equipment	$1,323
2009	208	08170	Vcba 21St Century	1341	Laboratory Supplies	$12,709
2009	208	08170	Vcba 21St Century	1534	Equipment Rentals	$1,312
2009	208	08170	Vcba 21St Century	1355	Vehicle Repair and Maintenance Materials	$382
2009	208	08170	Vcba 21St Century	1333	Manufacturing Supplies	$4,828
2009	208	08170	Vcba 21St Century	1351	Building Repair and Maintenance Materials	$284,210
2009	208	08170	Vcba 21St Century	1322	Gas	$30
2009	208	08170	Vcba 21St Century	1352	Custodial Repair and Maintenance Materials	$405
2009	208	08170	Vcba 21St Century	1288	Travel, Meal Reimbursements - Not Reportable to the IRS	$192
2009	208	08170	Vcba 21St Century	1253	Equipment Repair and Maintenance Services	$3,090
2009	208	08170	Vcba 21St Century	1353	Electrical Repair and Maintenance Materials	$115,258
2009	208	08170	Vcba 21St Century	1362	Food and Dietary Supplies	$161
2009	208	08170	Vcba 21St Century	1256	Mechanical Repair and Maintenance Services	$117,648
2009	208	08170	Vcba 21St Century	1354	Mechanical Repair and Maintenance Materials	$487,434
2009	208	08170	Vcba 21St Century	1254	Extermination/Vector Control Services	$200
2009	208	08170	Vcba 21St Century	1252	Electrical Repair and Maintenance Services	$17,532
2009	208	08170	Vcba 21St Century	1299	Intra-Agency Recoveries for Contractual Services	($338,571)
2009	208	08170	Vcba 21St Century	2253	Construction Equipment	$1,639
2009	208	08170	Vcba 21St Century	1255	Highway Repair and Maintenance Services	$25,663
2009	208	08170	Vcba 21St Century	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$612
2009	208	08170	Vcba 21St Century	1284	Travel, State Owned or Leased Vehicles	$33
2009	208	08170	Vcba 21St Century	2328	Construction, Buildings Improvements	$457,687
2009	208	08170	Vcba 21St Century	1285	Travel, Subsistence, and Lodging	$183
2009	208	08170	Vcba 21St Century	1219	Inbound Freight Services	$129
2009	208	08170	Vcba 21St Century	1248	Media Services	$911
2009	208	08170	Vcba 21St Century	2321	Construction, Bridges	$167,495
2009	208	08170	Vcba 21St Century	1214	Postal Services	$44
2009	208	08170	Vcba 21St Century	1543	Refuse Service Charges	$1,255
2009	208	08170	Vcba 21St Century	1261	Architectural and Engineering Services	$147,972
2009	208	08170	Vcba 21St Century	1266	Manual Labor Services	$292,697
2009	208	08170	Vcba 21St Century	1257	Plant Repair and Maintenance Services	$1,724,584
2009	208	08170	Vcba 21St Century	2283	Mechanical Equipment	$31,293
2009	208	08170	Vcba 21St Century	1244	Management Services	$275,853
2009	208	08170	Vcba 21St Century	1125	Salaries, Overtime	$18,047
2009	208	08170	Vcba 21St Century	1211	Express Services	$118
2009	208	08170	Vcba 21St Century	1215	Printing Services	$65
2010	208	08170	Vcba 21St Century	1254	Extermination/Vector Control Services	$3,450
2010	208	08170	Vcba 21St Century	1242	Fiscal Services	$71,380
2010	208	08170	Vcba 21St Century	1451	Grants to Intergovernmental Organizations	$0
2010	208	08170	Vcba 21St Century	1253	Equipment Repair and Maintenance Services	$5,240
2010	208	08170	Vcba 21St Century	1352	Custodial Repair and Maintenance Materials	$5,758
2010	208	08170	Vcba 21St Century	1215	Printing Services	$2,063
2010	208	08170	Vcba 21St Century	1213	Messenger Services	$15
2010	208	08170	Vcba 21St Century	1211	Express Services	$235
2010	208	08170	Vcba 21St Century	1218	Telecommunications Services (provided by another State agency)	$1,452
2010	208	08170	Vcba 21St Century	1257	Plant Repair and Maintenance Services	$721,443
2010	208	08170	Vcba 21St Century	1354	Mechanical Repair and Maintenance Materials	$680,024
2010	208	08170	Vcba 21St Century	1248	Media Services	$5,607
2010	208	08170	Vcba 21St Century	1261	Architectural and Engineering Services	$1,623,800
2010	208	08170	Vcba 21St Century	1244	Management Services	$473,589
2010	208	08170	Vcba 21St Century	1285	Travel, Subsistence, and Lodging	$124
2010	208	08170	Vcba 21St Century	1534	Equipment Rentals	$9,354
2010	208	08170	Vcba 21St Century	2328	Construction, Buildings Improvements	$3,404,966
2010	208	08170	Vcba 21St Century	1212	Outbound Freight Services	$136
2010	208	08170	Vcba 21St Century	1255	Highway Repair and Maintenance Services	$59,349
2010	208	08170	Vcba 21St Century	1353	Electrical Repair and Maintenance Materials	$190,912
2010	208	08170	Vcba 21St Century	1299	Intra-Agency Recoveries for Contractual Services	$243,077
2010	208	08170	Vcba 21St Century	1256	Mechanical Repair and Maintenance Services	$120,750
2010	208	08170	Vcba 21St Century	2255	Power Repair and Maintenance Equipment	$1,968
2010	208	08170	Vcba 21St Century	1341	Laboratory Supplies	$23
2010	208	08170	Vcba 21St Century	1543	Refuse Service Charges	$5,441
2010	208	08170	Vcba 21St Century	1284	Travel, State Owned or Leased Vehicles	$101
2010	208	08170	Vcba 21St Century	1351	Building Repair and Maintenance Materials	$1,776,621
2010	208	08170	Vcba 21St Century	1333	Manufacturing Supplies	$1,107
2010	208	08170	Vcba 21St Century	2274	Non-Power Repair and Maintenance Equipment	$3,660
2010	208	08170	Vcba 21St Century	1125	Salaries, Overtime	$8,283
2010	208	08170	Vcba 21St Century	1371	Agricultural Supplies	$8,047
2010	208	08170	Vcba 21St Century	1266	Manual Labor Services	$1,658,368
2010	208	08170	Vcba 21St Century	1252	Electrical Repair and Maintenance Services	$327,532
2010	208	08170	Vcba 21St Century	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$613
2010	208	08170	Vcba 21St Century	1251	Custodial Services	$5,142
2010	208	08170	Vcba 21St Century	1288	Travel, Meal Reimbursements - Not Reportable to the IRS	$84
2010	208	08170	Vcba 21St Century	2283	Mechanical Equipment	$6,449
2011	208	08170	Vcba 21St Century	1353	Electrical Repair and Maintenance Materials	$1,625
2011	208	08170	Vcba 21St Century	1212	Outbound Freight Services	$327
2011	208	08170	Vcba 21St Century	2328	Construction, Buildings Improvements	$775,973
2011	208	08170	Vcba 21St Century	1256	Mechanical Repair and Maintenance Services	$3,330
2011	208	08170	Vcba 21St Century	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$18
2011	208	08170	Vcba 21St Century	1534	Equipment Rentals	$256
2011	208	08170	Vcba 21St Century	1354	Mechanical Repair and Maintenance Materials	$133,846
2011	208	08170	Vcba 21St Century	1248	Media Services	$658
2011	208	08170	Vcba 21St Century	2283	Mechanical Equipment	$4,635
2011	208	08170	Vcba 21St Century	1216	Telecommunications Services (provided by VITA)	$200
2011	208	08170	Vcba 21St Century	1218	Telecommunications Services (provided by another State agency)	$32
2011	208	08170	Vcba 21St Century	1244	Management Services	$85,016
2011	208	08170	Vcba 21St Century	1266	Manual Labor Services	$150,635
2011	208	08170	Vcba 21St Century	1257	Plant Repair and Maintenance Services	$276,804
2011	208	08170	Vcba 21St Century	1261	Architectural and Engineering Services	$227,124
2011	208	08170	Vcba 21St Century	1125	Salaries, Overtime	$234
2011	208	08170	Vcba 21St Century	1251	Custodial Services	$9,937
2011	208	08170	Vcba 21St Century	1252	Electrical Repair and Maintenance Services	($896)
2011	208	08170	Vcba 21St Century	1351	Building Repair and Maintenance Materials	$300,507
2011	208	08170	Vcba 21St Century	1543	Refuse Service Charges	$149
2011	208	08170	Vcba 21St Century	1459	Payments to Tier III Colleges	$0
2012	208	08170	Vcba 21St Century	1371	Agricultural Supplies	$67
2012	208	08170	Vcba 21St Century	1353	Electrical Repair and Maintenance Materials	$14,667
2012	208	08170	Vcba 21St Century	1216	Telecommunications Services (provided by VITA)	$1,800
2012	208	08170	Vcba 21St Century	1261	Architectural and Engineering Services	$360,045
2012	208	08170	Vcba 21St Century	1211	Express Services	$225
2012	208	08170	Vcba 21St Century	1125	Salaries, Overtime	$4,625
2012	208	08170	Vcba 21St Century	1215	Printing Services	$286
2012	208	08170	Vcba 21St Century	1459	Payments to Tier III Colleges	$0
2012	208	08170	Vcba 21St Century	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$343
2012	208	08170	Vcba 21St Century	1219	Inbound Freight Services	$108
2012	208	08170	Vcba 21St Century	1248	Media Services	$3,702
2012	208	08170	Vcba 21St Century	1352	Custodial Repair and Maintenance Materials	$52
2012	208	08170	Vcba 21St Century	1285	Travel, Subsistence, and Lodging	$514
2012	208	08170	Vcba 21St Century	1351	Building Repair and Maintenance Materials	$4,054,591
2012	208	08170	Vcba 21St Century	1212	Outbound Freight Services	$55
2012	208	08170	Vcba 21St Century	1242	Fiscal Services	$90,703
2012	208	08170	Vcba 21St Century	1284	Travel, State Owned or Leased Vehicles	$200
2012	208	08170	Vcba 21St Century	1213	Messenger Services	$12
2012	208	08170	Vcba 21St Century	1299	Intra-Agency Recoveries for Contractual Services	($26,062)
2012	208	08170	Vcba 21St Century	1266	Manual Labor Services	$783,186
2012	208	08170	Vcba 21St Century	1246	Public Informational and Public Relations Services	$706
2012	208	08170	Vcba 21St Century	2328	Construction, Buildings Improvements	$1,220,623
2012	208	08170	Vcba 21St Century	1244	Management Services	$401,377
2012	208	08170	Vcba 21St Century	1354	Mechanical Repair and Maintenance Materials	$1,251,339
2012	208	08170	Vcba 21St Century	1256	Mechanical Repair and Maintenance Services	$202,631
2012	208	08170	Vcba 21St Century	1252	Electrical Repair and Maintenance Services	$15,725
2012	208	08170	Vcba 21St Century	1257	Plant Repair and Maintenance Services	$319,770
2012	208	08170	Vcba 21St Century	2261	Office Appurtenances	$98,555
2013	208	08170	Vcba 21St Century	1266	Manual Labor Services	$327,594
2013	208	08170	Vcba 21St Century	1125	Salaries, Overtime	$2,270
2013	208	08170	Vcba 21St Century	1459	Payments to Tier III Colleges	$0
2013	208	08170	Vcba 21St Century	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$16
2013	208	08170	Vcba 21St Century	1543	Refuse Service Charges	$1,925
2013	208	08170	Vcba 21St Century	1371	Agricultural Supplies	$77
2013	208	08170	Vcba 21St Century	1246	Public Informational and Public Relations Services	$737
2013	208	08170	Vcba 21St Century	1351	Building Repair and Maintenance Materials	$1,890,349
2013	208	08170	Vcba 21St Century	1114	Group Life Insurance	$17
2013	208	08170	Vcba 21St Century	1117	VSDP and Long-term Disability Insurance	$11
2013	208	08170	Vcba 21St Century	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$324
2013	208	08170	Vcba 21St Century	2328	Construction, Buildings Improvements	$155,545
2013	208	08170	Vcba 21St Century	1252	Electrical Repair and Maintenance Services	$10,933
2013	208	08170	Vcba 21St Century	1242	Fiscal Services	$50,783
2013	208	08170	Vcba 21St Century	1534	Equipment Rentals	$620
2013	208	08170	Vcba 21St Century	1353	Electrical Repair and Maintenance Materials	$18,088
2013	208	08170	Vcba 21St Century	1244	Management Services	$158,102
2013	208	08170	Vcba 21St Century	1257	Plant Repair and Maintenance Services	$828,898
2013	208	08170	Vcba 21St Century	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$291
2013	208	08170	Vcba 21St Century	2253	Construction Equipment	$876
2013	208	08170	Vcba 21St Century	1299	Intra-Agency Recoveries for Contractual Services	($20,313)
2013	208	08170	Vcba 21St Century	1261	Architectural and Engineering Services	$153,836
2013	208	08170	Vcba 21St Century	1123	Salaries, Classified	$1,641
2013	208	08170	Vcba 21St Century	1211	Express Services	$11
2013	208	08170	Vcba 21St Century	1284	Travel, State Owned or Leased Vehicles	$86
2013	208	08170	Vcba 21St Century	1256	Mechanical Repair and Maintenance Services	$182,717
2013	208	08170	Vcba 21St Century	1354	Mechanical Repair and Maintenance Materials	$232,838
2013	208	08170	Vcba 21St Century	2261	Office Appurtenances	$11,524
2013	208	08170	Vcba 21St Century	1111	Employer Retirement Contributions – VRS Defined Benefits program	$108
2014	208	08170	Vcba 21St Century	2253	Construction Equipment	$1,950
2014	208	08170	Vcba 21St Century	1125	Salaries, Overtime	$17,454
2014	208	08170	Vcba 21St Century	1266	Manual Labor Services	$101,258
2014	208	08170	Vcba 21St Century	1117	VSDP and Long-term Disability Insurance	$2
2014	208	08170	Vcba 21St Century	2131	Site Improvements	$19,629
2014	208	08170	Vcba 21St Century	2272	Law Enforcement Equipment	$22,702
2014	208	08170	Vcba 21St Century	1111	Employer Retirement Contributions – VRS Defined Benefits program	$38
2014	208	08170	Vcba 21St Century	2283	Mechanical Equipment	$12,106
2014	208	08170	Vcba 21St Century	2288	Stationary Equipment Improvements	$21,396
2014	208	08170	Vcba 21St Century	1212	Outbound Freight Services	$447
2014	208	08170	Vcba 21St Century	2322	Construction, Buildings	$7,929
2014	208	08170	Vcba 21St Century	1138	Deferred Compensation Match Payments	$5
2014	208	08170	Vcba 21St Century	1371	Agricultural Supplies	$8,241
2014	208	08170	Vcba 21St Century	1254	Extermination/Vector Control Services	$729
2014	208	08170	Vcba 21St Century	1246	Public Informational and Public Relations Services	$4,017
2014	208	08170	Vcba 21St Century	1247	Legal Services	$1,500
2014	208	08170	Vcba 21St Century	2328	Construction, Buildings Improvements	$777,806
2014	208	08170	Vcba 21St Century	1251	Custodial Services	$2,452
2014	208	08170	Vcba 21St Century	1351	Building Repair and Maintenance Materials	$1,313,639
2014	208	08170	Vcba 21St Century	1459	Payments to Tier III Colleges	$0
2014	208	08170	Vcba 21St Century	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$4
2014	208	08170	Vcba 21St Century	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$162
2014	208	08170	Vcba 21St Century	1114	Group Life Insurance	$5
2014	208	08170	Vcba 21St Century	1354	Mechanical Repair and Maintenance Materials	$383,260
2014	208	08170	Vcba 21St Century	1253	Equipment Repair and Maintenance Services	$243,414
2014	208	08170	Vcba 21St Century	1252	Electrical Repair and Maintenance Services	$242,247
2014	208	08170	Vcba 21St Century	1123	Salaries, Classified	$434
2014	208	08170	Vcba 21St Century	1244	Management Services	$242,591
2014	208	08170	Vcba 21St Century	1261	Architectural and Engineering Services	$120,850
2014	208	08170	Vcba 21St Century	1353	Electrical Repair and Maintenance Materials	$45,781
2014	208	08170	Vcba 21St Century	1257	Plant Repair and Maintenance Services	$3,364,691
2014	208	08170	Vcba 21St Century	2273	Manufacturing Equipment	$4,720
2014	208	08170	Vcba 21St Century	1256	Mechanical Repair and Maintenance Services	$1,279,399
2014	208	08170	Vcba 21St Century	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$1,305
2015	208	08170	Vcba 21St Century	1371	Agricultural Supplies	($572)
2015	208	08170	Vcba 21St Century	1299	Intra-Agency Recoveries for Contractual Services	($2,348)
2015	208	08170	Vcba 21St Century	2283	Mechanical Equipment	$48,985
2015	208	08170	Vcba 21St Century	2131	Site Improvements	$83,373
2015	208	08170	Vcba 21St Century	1256	Mechanical Repair and Maintenance Services	$2,750,594
2015	208	08170	Vcba 21St Century	1111	Employer Retirement Contributions – VRS Defined Benefits program	$16
2015	208	08170	Vcba 21St Century	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$585
2015	208	08170	Vcba 21St Century	1125	Salaries, Overtime	$8,060
2015	208	08170	Vcba 21St Century	2328	Construction, Buildings Improvements	$333,548
2015	208	08170	Vcba 21St Century	1266	Manual Labor Services	$362,314
2015	208	08170	Vcba 21St Century	1244	Management Services	$573,507
2015	208	08170	Vcba 21St Century	1353	Electrical Repair and Maintenance Materials	$21,074
2015	208	08170	Vcba 21St Century	1459	Payments to Tier III Colleges	$0
2015	208	08170	Vcba 21St Century	2322	Construction, Buildings	$1,084
2015	208	08170	Vcba 21St Century	1246	Public Informational and Public Relations Services	$821
2015	208	08170	Vcba 21St Century	1534	Equipment Rentals	$300
2015	208	08170	Vcba 21St Century	1253	Equipment Repair and Maintenance Services	$0
2015	208	08170	Vcba 21St Century	1351	Building Repair and Maintenance Materials	$200,318
2015	208	08170	Vcba 21St Century	1214	Postal Services	$40
2015	208	08170	Vcba 21St Century	1354	Mechanical Repair and Maintenance Materials	$32,202
2015	208	08170	Vcba 21St Century	1252	Electrical Repair and Maintenance Services	$545,326
2015	208	08170	Vcba 21St Century	1218	Telecommunications Services (provided by another State agency)	$3,625
2015	208	08170	Vcba 21St Century	1257	Plant Repair and Maintenance Services	$981,530
2015	208	08170	Vcba 21St Century	1261	Architectural and Engineering Services	$214,408
2016	208	08170	Vcba 21St Century	2328	Construction, Buildings Improvements	$193,048
2016	208	08170	Vcba 21St Century	1244	Management Services	$57,228
2016	208	08170	Vcba 21St Century	2253	Construction Equipment	$1,335
2016	208	08170	Vcba 21St Century	1299	Intra-Agency Recoveries for Contractual Services	$498
2016	208	08170	Vcba 21St Century	1534	Equipment Rentals	$420
2016	208	08170	Vcba 21St Century	1354	Mechanical Repair and Maintenance Materials	$1,208,333
2016	208	08170	Vcba 21St Century	1257	Plant Repair and Maintenance Services	$3,558,715
2016	208	08170	Vcba 21St Century	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$139
2016	208	08170	Vcba 21St Century	1218	Telecommunications Services (provided by another State agency)	$320
2016	208	08170	Vcba 21St Century	1261	Architectural and Engineering Services	$30,142
2016	208	08170	Vcba 21St Century	1125	Salaries, Overtime	$1,890
2016	208	08170	Vcba 21St Century	1213	Messenger Services	$21
2016	208	08170	Vcba 21St Century	1123	Salaries, Classified	$11
2016	208	08170	Vcba 21St Century	1256	Mechanical Repair and Maintenance Services	$2,843,285
2016	208	08170	Vcba 21St Century	1114	Group Life Insurance	$0
2016	208	08170	Vcba 21St Century	1351	Building Repair and Maintenance Materials	$1,052,571
2016	208	08170	Vcba 21St Century	1115	Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium)	$3
2016	208	08170	Vcba 21St Century	1116	Retiree Health (Medical/Hospitalization) Insurance Credit Premium	$0
2016	208	08170	Vcba 21St Century	1252	Electrical Repair and Maintenance Services	$556,446
2016	208	08170	Vcba 21St Century	1246	Public Informational and Public Relations Services	$2,771
2016	208	08170	Vcba 21St Century	1543	Refuse Service Charges	$277
2016	208	08170	Vcba 21St Century	1323	Gasoline	$184
2016	208	08170	Vcba 21St Century	1266	Manual Labor Services	$521,036
2016	208	08170	Vcba 21St Century	1459	Payments to Tier III Colleges	$0
2016	208	08170	Vcba 21St Century	1111	Employer Retirement Contributions – VRS Defined Benefits program	$2
2017	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$2,620
2017	208	01000	General Fund	1219	Inbound Freight Services	$1,081
2017	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$43,826
2017	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$154,243
2017	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$15,823
2017	208	01000	General Fund	1266	Manual Labor Services	$881
2017	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$482,643
2017	208	01000	General Fund	1459	Payments to Tier III Colleges	$0
2017	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$2,657
2017	208	01000	General Fund	1371	Agricultural Supplies	$487
2017	208	08170	Vcba 21St Century	1261	Architectural and Engineering Services	$139,491
2017	208	08170	Vcba 21St Century	1256	Mechanical Repair and Maintenance Services	$1,067,168
2017	208	08170	Vcba 21St Century	1257	Plant Repair and Maintenance Services	$2,060,172
2017	208	08170	Vcba 21St Century	1218	Telecommunications Services (provided by another State agency)	$555
2017	208	08170	Vcba 21St Century	1125	Salaries, Overtime	$2,246
2017	208	08170	Vcba 21St Century	1353	Electrical Repair and Maintenance Materials	$14,989
2017	208	08170	Vcba 21St Century	2283	Mechanical Equipment	$137,373
2017	208	08170	Vcba 21St Century	1252	Electrical Repair and Maintenance Services	$314,613
2017	208	08170	Vcba 21St Century	1371	Agricultural Supplies	$2,961
2017	208	08170	Vcba 21St Century	1253	Equipment Repair and Maintenance Services	$6,247
2017	208	08170	Vcba 21St Century	2328	Construction, Buildings Improvements	$97,343
2017	208	08170	Vcba 21St Century	1354	Mechanical Repair and Maintenance Materials	$6,025
2017	208	08170	Vcba 21St Century	1266	Manual Labor Services	$151,894
2017	208	08170	Vcba 21St Century	1244	Management Services	$68,257
2017	208	08170	Vcba 21St Century	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$165
2017	208	08170	Vcba 21St Century	1351	Building Repair and Maintenance Materials	$615,310
2017	208	08170	Vcba 21St Century	1459	Payments to Tier III Colleges	$0
2017	208	08170	Vcba 21St Century	1534	Equipment Rentals	$17,801
2018	208	01000	General Fund	1219	Inbound Freight Services	$243
2018	208	01000	General Fund	1371	Agricultural Supplies	$542
2018	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$13
2018	208	01000	General Fund	1266	Manual Labor Services	$2,875
2018	208	01000	General Fund	2288	Stationary Equipment Improvements	$9,989
2018	208	01000	General Fund	1211	Express Services	$176
2018	208	01000	General Fund	1244	Management Services	$2,790
2018	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$7,596
2018	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$685
2018	208	01000	General Fund	2253	Construction Equipment	$5,408
2018	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$3
2018	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$210,058
2018	208	01000	General Fund	1459	Payments to Tier III Colleges	$0
2018	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$14,554
2018	208	08170	Vcba 21St Century	1261	Architectural and Engineering Services	$209,800
2018	208	08170	Vcba 21St Century	1266	Manual Labor Services	$163,958
2018	208	08170	Vcba 21St Century	2322	Construction, Buildings	$379,820
2018	208	08170	Vcba 21St Century	1257	Plant Repair and Maintenance Services	$4,185,560
2018	208	08170	Vcba 21St Century	1251	Custodial Services	$1,455
2018	208	08170	Vcba 21St Century	1252	Electrical Repair and Maintenance Services	$804,848
2018	208	08170	Vcba 21St Century	1219	Inbound Freight Services	$2,548
2018	208	08170	Vcba 21St Century	1267	Production Services	$11,183
2018	208	08170	Vcba 21St Century	1351	Building Repair and Maintenance Materials	$228,965
2018	208	08170	Vcba 21St Century	1125	Salaries, Overtime	$2,918
2018	208	08170	Vcba 21St Century	2283	Mechanical Equipment	$2,697,917
2018	208	08170	Vcba 21St Century	1459	Payments to Tier III Colleges	$0
2018	208	08170	Vcba 21St Century	1211	Express Services	$1,557
2018	208	08170	Vcba 21St Century	1214	Postal Services	$6
2018	208	08170	Vcba 21St Century	1371	Agricultural Supplies	$1,920
2018	208	08170	Vcba 21St Century	1353	Electrical Repair and Maintenance Materials	$9,766
2018	208	08170	Vcba 21St Century	2273	Manufacturing Equipment	$9,983
2018	208	08170	Vcba 21St Century	2328	Construction, Buildings Improvements	$753,893
2018	208	08170	Vcba 21St Century	2258	Motorized Equipment Improvements	$39,679
2018	208	08170	Vcba 21St Century	1244	Management Services	$527,545
2018	208	08170	Vcba 21St Century	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$211
2018	208	08170	Vcba 21St Century	1354	Mechanical Repair and Maintenance Materials	$12,211
2018	208	08170	Vcba 21St Century	1534	Equipment Rentals	$4,335
2018	208	08170	Vcba 21St Century	1256	Mechanical Repair and Maintenance Services	$2,450,964
2018	208	08170	Vcba 21St Century	2278	Specific Use Equipment Improvements	$276,141
2019	208	08170	Vcba 21St Century	1353	Electrical Repair and Maintenance Materials	$1,838
2019	208	08170	Vcba 21St Century	1218	Telecommunications Services (provided by another State agency)	$21,726
2019	208	08170	Vcba 21St Century	1219	Inbound Freight Services	$334
2019	208	08170	Vcba 21St Century	1256	Mechanical Repair and Maintenance Services	$946,704
2019	208	08170	Vcba 21St Century	1261	Architectural and Engineering Services	$627,381
2019	208	08170	Vcba 21St Century	1257	Plant Repair and Maintenance Services	$4,431,005
2019	208	08170	Vcba 21St Century	1534	Equipment Rentals	$106,453
2019	208	08170	Vcba 21St Century	2328	Construction, Buildings Improvements	$18,453
2019	208	08170	Vcba 21St Century	1354	Mechanical Repair and Maintenance Materials	$4,793
2019	208	08170	Vcba 21St Century	1244	Management Services	$608,922
2019	208	08170	Vcba 21St Century	2288	Stationary Equipment Improvements	$73,716
2019	208	08170	Vcba 21St Century	2253	Construction Equipment	$17,743
2019	208	08170	Vcba 21St Century	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$56
2019	208	08170	Vcba 21St Century	1459	Payments to Tier III Colleges	$0
2019	208	08170	Vcba 21St Century	2273	Manufacturing Equipment	$51,078
2019	208	08170	Vcba 21St Century	1266	Manual Labor Services	$43,204
2019	208	08170	Vcba 21St Century	2322	Construction, Buildings	$1,591,284
2019	208	08170	Vcba 21St Century	1351	Building Repair and Maintenance Materials	$24,550
2019	208	08170	Vcba 21St Century	1371	Agricultural Supplies	$821
2019	208	08170	Vcba 21St Century	2282	Fixtures	$59,270
2019	208	08170	Vcba 21St Century	2256	Watercraft Equipment	$3,567
2019	208	08170	Vcba 21St Century	1252	Electrical Repair and Maintenance Services	$802,160
2019	208	08170	Vcba 21St Century	2131	Site Improvements	$18,680
2019	208	08170	Vcba 21St Century	2283	Mechanical Equipment	$1,057,641
2019	208	08170	Vcba 21St Century	1125	Salaries, Overtime	$774
2020	208	08170	Vcba 21St Century	2278	Specific Use Equipment Improvements	$540,891
2020	208	08170	Vcba 21St Century	2243	Field Equipment	$5,030
2020	208	08170	Vcba 21St Century	2253	Construction Equipment	$8,411
2020	208	08170	Vcba 21St Century	1354	Mechanical Repair and Maintenance Materials	$30,688
2020	208	08170	Vcba 21St Century	2218	Computer Software Purchases	$52,934
2020	208	08170	Vcba 21St Century	2131	Site Improvements	$1,031,259
2020	208	08170	Vcba 21St Century	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$2,525
2020	208	08170	Vcba 21St Century	1214	Postal Services	$45
2020	208	08170	Vcba 21St Century	1255	Highway Repair and Maintenance Services	$3,590
2020	208	08170	Vcba 21St Century	2328	Construction, Buildings Improvements	$18,430
2020	208	08170	Vcba 21St Century	1353	Electrical Repair and Maintenance Materials	$12,549
2020	208	08170	Vcba 21St Century	1371	Agricultural Supplies	$15,250
2020	208	08170	Vcba 21St Century	2231	Electronic Equipment	$4,745
2020	208	08170	Vcba 21St Century	2283	Mechanical Equipment	$3,762,819
2020	208	08170	Vcba 21St Century	1125	Salaries, Overtime	$34,021
2020	208	08170	Vcba 21St Century	2241	Laboratory Equipment	$2,875
2020	208	08170	Vcba 21St Century	1459	Payments to Tier III Colleges	$0
2020	208	08170	Vcba 21St Century	1218	Telecommunications Services (provided by another State agency)	$8,450
2020	208	08170	Vcba 21St Century	1351	Building Repair and Maintenance Materials	$13,396
2020	208	08170	Vcba 21St Century	1219	Inbound Freight Services	$9,755
2020	208	08170	Vcba 21St Century	1259	Vehicle Repair and Maintenance Services	$416
2020	208	08170	Vcba 21St Century	1252	Electrical Repair and Maintenance Services	$55,367
2020	208	08170	Vcba 21St Century	2322	Construction, Buildings	$121,759
2020	208	08170	Vcba 21St Century	2288	Stationary Equipment Improvements	$447,024
2020	208	08170	Vcba 21St Century	1266	Manual Labor Services	$63,906
2020	208	08170	Vcba 21St Century	1244	Management Services	$236,178
2020	208	08170	Vcba 21St Century	1534	Equipment Rentals	$21,261
2020	208	08170	Vcba 21St Century	1261	Architectural and Engineering Services	$515,947
2020	208	08170	Vcba 21St Century	1256	Mechanical Repair and Maintenance Services	$1,899,681
2020	208	08170	Vcba 21St Century	1257	Plant Repair and Maintenance Services	$7,202,871
2021	208	08170	Vcba 21St Century	2283	Mechanical Equipment	$2,718,455
2021	208	08170	Vcba 21St Century	1534	Equipment Rentals	$23,264
2021	208	08170	Vcba 21St Century	1125	Salaries, Overtime	$1,239
2021	208	08170	Vcba 21St Century	1354	Mechanical Repair and Maintenance Materials	$15,942
2021	208	08170	Vcba 21St Century	1214	Postal Services	$248
2021	208	08170	Vcba 21St Century	2131	Site Improvements	$144,292
2021	208	08170	Vcba 21St Century	1266	Manual Labor Services	$12,772
2021	208	08170	Vcba 21St Century	1255	Highway Repair and Maintenance Services	$896
2021	208	08170	Vcba 21St Century	1261	Architectural and Engineering Services	$48,123
2021	208	08170	Vcba 21St Century	1353	Electrical Repair and Maintenance Materials	$2,230
2021	208	08170	Vcba 21St Century	1218	Telecommunications Services (provided by another State agency)	$6,074
2021	208	08170	Vcba 21St Century	2281	Built-in Equipment	$59,134
2021	208	08170	Vcba 21St Century	2328	Construction, Buildings Improvements	$34,973
2021	208	08170	Vcba 21St Century	1371	Agricultural Supplies	$3,798
2021	208	08170	Vcba 21St Century	1252	Electrical Repair and Maintenance Services	$56,878
2021	208	08170	Vcba 21St Century	1256	Mechanical Repair and Maintenance Services	$2,117,932
2021	208	08170	Vcba 21St Century	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$90
2021	208	08170	Vcba 21St Century	1257	Plant Repair and Maintenance Services	$4,457,297
2021	208	08170	Vcba 21St Century	1459	Payments to Tier III Colleges	$0
2021	208	08170	Vcba 21St Century	2278	Specific Use Equipment Improvements	$69,254
2021	208	08170	Vcba 21St Century	2133	Utilities	$47,137
2021	208	08170	Vcba 21St Century	1211	Express Services	$239
2021	208	08170	Vcba 21St Century	1244	Management Services	$14,454
2021	208	08170	Vcba 21St Century	1351	Building Repair and Maintenance Materials	$459,880
2021	208	08170	Vcba 21St Century	1219	Inbound Freight Services	$2,269
2021	208	08170	Vcba 21St Century	2288	Stationary Equipment Improvements	$174,785
2022	208	01000	General Fund	2288	Stationary Equipment Improvements	$198,650
2022	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$6,516,227
2022	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$1,605,054
2022	208	01000	General Fund	2283	Mechanical Equipment	$2,595,708
2022	208	01000	General Fund	2278	Specific Use Equipment Improvements	$13,421
2022	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$358,775
2022	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$2,072
2022	208	01000	General Fund	2322	Construction, Buildings	$11,531
2022	208	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($1,296)
2022	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$836
2022	208	01000	General Fund	1459	Payments to Tier III Colleges	$0
2022	208	01000	General Fund	1219	Inbound Freight Services	$380
2022	208	01000	General Fund	1244	Management Services	$340
2022	208	08170	Vcba 21St Century	1252	Electrical Repair and Maintenance Services	$6,155
2022	208	08170	Vcba 21St Century	1244	Management Services	$24,703
2022	208	08170	Vcba 21St Century	1534	Equipment Rentals	$4,980
2022	208	08170	Vcba 21St Century	1459	Payments to Tier III Colleges	$0
2022	208	08170	Vcba 21St Century	1351	Building Repair and Maintenance Materials	$2,367
2022	208	08170	Vcba 21St Century	2283	Mechanical Equipment	$811,325
2022	208	08170	Vcba 21St Century	2288	Stationary Equipment Improvements	$8,046
2022	208	08170	Vcba 21St Century	1354	Mechanical Repair and Maintenance Materials	$14,156
2022	208	08170	Vcba 21St Century	2133	Utilities	$1,192,719
2022	208	08170	Vcba 21St Century	1256	Mechanical Repair and Maintenance Services	$457,936
2022	208	08170	Vcba 21St Century	2282	Fixtures	$25,873
2022	208	08170	Vcba 21St Century	1353	Electrical Repair and Maintenance Materials	$75
2022	208	08170	Vcba 21St Century	1257	Plant Repair and Maintenance Services	$2,236,127
2023	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$293
2023	208	01000	General Fund	2283	Mechanical Equipment	$615,263
2023	208	01000	General Fund	1459	Payments to Tier III Colleges	$0
2023	208	01000	General Fund	2288	Stationary Equipment Improvements	$38,693
2023	208	01000	General Fund	2322	Construction, Buildings	$600
2023	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$457,456
2023	208	01000	General Fund	1261	Architectural and Engineering Services	$8,397
2023	208	01000	General Fund	1219	Inbound Freight Services	$416
2023	208	01000	General Fund	1218	Telecommunications Services (provided by another State agency)	($49)
2023	208	01000	General Fund	1211	Express Services	$161
2023	208	01000	General Fund	2281	Built-in Equipment	$53,494
2023	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$1,066,757
2023	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$7,491,164
2023	208	01000	General Fund	1341	Laboratory Supplies	$3,068
2023	208	01000	General Fund	2278	Specific Use Equipment Improvements	$2,541,614
2023	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$985
2023	208	01000	General Fund	1244	Management Services	$366,547
2023	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$1,854
2023	208	01000	General Fund	2328	Construction, Buildings Improvements	$760,253
2023	208	08170	Vcba 21St Century	1252	Electrical Repair and Maintenance Services	$118,941
2023	208	08170	Vcba 21St Century	1257	Plant Repair and Maintenance Services	$433,628
2023	208	08170	Vcba 21St Century	1354	Mechanical Repair and Maintenance Materials	$2,065
2023	208	08170	Vcba 21St Century	1459	Payments to Tier III Colleges	$0
2023	208	08170	Vcba 21St Century	1256	Mechanical Repair and Maintenance Services	$22,376
2023	208	08170	Vcba 21St Century	2283	Mechanical Equipment	$9,467
2024	208	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($4,108)
2024	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$20,043
2024	208	01000	General Fund	2278	Specific Use Equipment Improvements	$2,922,266
2024	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$11,600
2024	208	01000	General Fund	1459	Payments to Tier III Colleges	$0
2024	208	01000	General Fund	2288	Stationary Equipment Improvements	$232,154
2024	208	01000	General Fund	1244	Management Services	$995,779
2024	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$4,377,854
2024	208	01000	General Fund	2283	Mechanical Equipment	$1,823,049
2024	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$413,353
2024	208	01000	General Fund	1534	Equipment Rentals	$31,553
2024	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$3,343
2024	208	01000	General Fund	1261	Architectural and Engineering Services	$147,408
2024	208	01000	General Fund	1253	Equipment Repair and Maintenance Services	$685
2024	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$11,003,508
2024	208	01000	General Fund	2131	Site Improvements	$2,968
2024	208	01000	General Fund	1219	Inbound Freight Services	$2,299
2024	208	01000	General Fund	1215	Printing Services	$250
2024	208	01000	General Fund	2328	Construction, Buildings Improvements	$1,145,217
2024	208	01000	General Fund	1218	Telecommunications Services (provided by another State agency)	$4,781
2024	208	01000	General Fund	2231	Electronic Equipment	$142,341
2024	208	01000	General Fund	1371	Agricultural Supplies	$1,467
2024	208	08170	Vcba 21St Century	1244	Management Services	$1,412
2024	208	08170	Vcba 21St Century	1257	Plant Repair and Maintenance Services	$106,912
2024	208	08170	Vcba 21St Century	1459	Payments to Tier III Colleges	$0
2024	208	08170	Vcba 21St Century	1252	Electrical Repair and Maintenance Services	$35,916
2025	208	01000	General Fund	2283	Mechanical Equipment	$1,903,827
2025	208	01000	General Fund	2131	Site Improvements	$2,592
2025	208	01000	General Fund	1341	Laboratory Supplies	($772)
2025	208	01000	General Fund	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$89
2025	208	01000	General Fund	1371	Agricultural Supplies	$2,330
2025	208	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($8,697)
2025	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$1,750
2025	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$2,484,866
2025	208	01000	General Fund	2281	Built-in Equipment	$299,607
2025	208	01000	General Fund	1541	Agency Service Charges	$264
2025	208	01000	General Fund	1125	Salaries, Overtime	$1,188
2025	208	01000	General Fund	2278	Specific Use Equipment Improvements	$12,472
2025	208	01000	General Fund	2288	Stationary Equipment Improvements	$104,482
2025	208	01000	General Fund	1244	Management Services	$102,443
2025	208	01000	General Fund	2322	Construction, Buildings	$377,396
2025	208	01000	General Fund	2328	Construction, Buildings Improvements	$551,556
2025	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$409,902
2025	208	01000	General Fund	1219	Inbound Freight Services	$1,735
2025	208	01000	General Fund	1459	Payments to Tier III Colleges	$0
2025	208	01000	General Fund	1261	Architectural and Engineering Services	$81,033
2025	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$8,096
2025	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$11,483,445
2025	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$2,225
2025	208	08170	Vcba 21St Century	1459	Payments to Tier III Colleges	$0
2025	208	08170	Vcba 21St Century	1244	Management Services	$8,270
2025	208	08170	Vcba 21St Century	1257	Plant Repair and Maintenance Services	$120
2026	208	01000	General Fund	1354	Mechanical Repair and Maintenance Materials	$764
2026	208	01000	General Fund	1534	Equipment Rentals	$7,520
2026	208	01000	General Fund	1299	Intra-Agency Recoveries for Contractual Services	($6,307)
2026	208	01000	General Fund	1341	Laboratory Supplies	$8,437
2026	208	01000	General Fund	2328	Construction, Buildings Improvements	$307,031
2026	208	01000	General Fund	1112	Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare)	$322
2026	208	01000	General Fund	1256	Mechanical Repair and Maintenance Services	$3,411,262
2026	208	01000	General Fund	1353	Electrical Repair and Maintenance Materials	$3,548
2026	208	01000	General Fund	1244	Management Services	$137,322
2026	208	01000	General Fund	1257	Plant Repair and Maintenance Services	$5,974,940
2026	208	01000	General Fund	2281	Built-in Equipment	$75,599
2026	208	01000	General Fund	1261	Architectural and Engineering Services	$70,313
2026	208	01000	General Fund	1218	Telecommunications Services (provided by another State agency)	$1,421
2026	208	01000	General Fund	1541	Agency Service Charges	$32
2026	208	01000	General Fund	1219	Inbound Freight Services	$3,926
2026	208	01000	General Fund	2288	Stationary Equipment Improvements	$169,062
2026	208	01000	General Fund	1371	Agricultural Supplies	$1,407
2026	208	01000	General Fund	2283	Mechanical Equipment	$3,975,887
2026	208	01000	General Fund	1459	Payments to Tier III Colleges	$0
2026	208	01000	General Fund	2322	Construction, Buildings	$934,310
2026	208	01000	General Fund	1351	Building Repair and Maintenance Materials	$2,174
2026	208	01000	General Fund	1125	Salaries, Overtime	$4,284
2026	208	01000	General Fund	1266	Manual Labor Services	$46,030
2026	208	01000	General Fund	1252	Electrical Repair and Maintenance Services	$49,547
2026	208	08170	Vcba 21St Century	1252	Electrical Repair and Maintenance Services	$17,056
2026	208	08170	Vcba 21St Century	1459	Payments to Tier III Colleges	$0
Total						$290,003,594

be220 Capital Project Lifetime Expenditures - 04-01-2026 09:09:42