Capital Project Lifetime Expenditures
Report Filter
rows returned = 696
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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

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

Project: 12708 Main Reserve Allocation.
Agency: Virginia Commonwealth University (236)
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 236 01000 General Fund 2132 Site Preparation $44,268
1996 236 01000 General Fund 2288 Stationary Equipment Improvements $147,660
1996 236 01000 General Fund 2397 Late Payment Penalties for Plant and Improvements $314
1996 236 01000 General Fund 1216 Telecommunications Services (provided by VITA) $228
1996 236 01000 General Fund 1541 Agency Service Charges $5,050
1996 236 01000 General Fund 1499 Intra-Agency Recoveries for Transfer Payments $0
1996 236 01000 General Fund 2328 Construction, Buildings Improvements $947,768
1996 236 01000 General Fund 1261 Architectural and Engineering Services $164,219
1996 236 01000 General Fund 2322 Construction, Buildings $18,976
1996 236 01000 General Fund 2131 Site Improvements $28,355
1997 236 01000 General Fund 2397 Late Payment Penalties for Plant and Improvements $133
1997 236 01000 General Fund 2328 Construction, Buildings Improvements $2,866,228
1997 236 01000 General Fund 1499 Intra-Agency Recoveries for Transfer Payments ($55,000)
1997 236 01000 General Fund 1261 Architectural and Engineering Services $360,171
1997 236 01000 General Fund 2328 Construction, Buildings Improvements ($9)
1997 236 01000 General Fund 2131 Site Improvements $11,893
1997 236 01000 General Fund 2322 Construction, Buildings $903
1997 236 01000 General Fund 1541 Agency Service Charges $36,053
1997 236 01000 General Fund 1377 Photographic Supplies $354
1997 236 01000 General Fund 2132 Site Preparation $55,027
1997 236 01000 General Fund 2233 Voice and Data Transmission Equipment ($5,025)
1997 236 01000 General Fund 1499 Intra-Agency Recoveries for Transfer Payments ($34,103)
1998 236 01000 General Fund 1498 Inter-Agency Recoveries for Transfer Payments ($20,000)
1998 236 01000 General Fund 1261 Architectural and Engineering Services $401,253
1998 236 01000 General Fund 1198 Inter-Agency Recoveries for Personal Services ($35,250)
1998 236 01000 General Fund 1377 Photographic Supplies $151
1998 236 01000 General Fund 2132 Site Preparation $66,658
1998 236 01000 General Fund 2328 Construction, Buildings Improvements $2,951,929
1998 236 01000 General Fund 2131 Site Improvements $19,632
1998 236 01000 General Fund 1541 Agency Service Charges $156,886
1998 236 01000 General Fund 1213 Messenger Services $8
1998 236 01000 General Fund 1499 Intra-Agency Recoveries for Transfer Payments ($445,450)
1998 236 01000 General Fund 2233 Voice and Data Transmission Equipment ($3,964)
1998 236 03000 Higher Education Operating 1499 Intra-Agency Recoveries for Transfer Payments $126,046
1999 236 01000 General Fund 1213 Messenger Services $8
1999 236 01000 General Fund 2131 Site Improvements $8,293
1999 236 01000 General Fund 1353 Electrical Repair and Maintenance Materials $489
1999 236 01000 General Fund 1198 Inter-Agency Recoveries for Personal Services ($641)
1999 236 01000 General Fund 1541 Agency Service Charges $110,927
1999 236 01000 General Fund 1261 Architectural and Engineering Services $521,994
1999 236 01000 General Fund 1377 Photographic Supplies $10
1999 236 01000 General Fund 2132 Site Preparation $20,028
1999 236 01000 General Fund 2328 Construction, Buildings Improvements $2,316,406
1999 236 01000 General Fund 2281 Built-in Equipment $58,115
1999 236 01000 General Fund 1268 Skilled Services $278,829
1999 236 01000 General Fund 1499 Intra-Agency Recoveries for Transfer Payments ($310,356)
1999 236 03000 Higher Education Operating 2132 Site Preparation $302
1999 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $1,131
1999 236 03000 Higher Education Operating 1499 Intra-Agency Recoveries for Transfer Payments $187,356
1999 236 03000 Higher Education Operating 2131 Site Improvements $191
1999 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $14,413
2000 236 01000 General Fund 2322 Construction, Buildings $1,200
2000 236 01000 General Fund 1261 Architectural and Engineering Services $349,964
2000 236 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $229,388
2000 236 01000 General Fund 2328 Construction, Buildings Improvements $3,335,179
2000 236 01000 General Fund 1499 Intra-Agency Recoveries for Transfer Payments ($170,500)
2000 236 01000 General Fund 1268 Skilled Services ($159,172)
2000 236 01000 General Fund 2132 Site Preparation $37,172
2000 236 01000 General Fund 1541 Agency Service Charges $19,073
2000 236 01000 General Fund 2131 Site Improvements $32,748
2000 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $6,648
2000 236 03000 Higher Education Operating 2132 Site Preparation $4,803
2000 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $116,814
2000 236 03030 Indirect Cost Recovery 1499 Intra-Agency Recoveries for Transfer Payments $170,500
2001 236 01000 General Fund 2328 Construction, Buildings Improvements $5,218,950
2001 236 01000 General Fund 2283 Mechanical Equipment $71,325
2001 236 01000 General Fund 1216 Telecommunications Services (provided by VITA) $1,782
2001 236 01000 General Fund 1123 Salaries, Classified $0
2001 236 01000 General Fund 1499 Intra-Agency Recoveries for Transfer Payments ($1,164,831)
2001 236 01000 General Fund 1268 Skilled Services $16,050
2001 236 01000 General Fund 2132 Site Preparation $36,607
2001 236 01000 General Fund 1261 Architectural and Engineering Services $592,320
2001 236 01000 General Fund 1353 Electrical Repair and Maintenance Materials $40,716
2001 236 01000 General Fund 1211 Express Services $14
2001 236 01000 General Fund 2131 Site Improvements $79,160
2001 236 01000 General Fund 1248 Media Services $239
2001 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $1,000
2001 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $8,351
2001 236 03030 Indirect Cost Recovery 1499 Intra-Agency Recoveries for Transfer Payments $1,034,831
2002 236 01000 General Fund 2233 Voice and Data Transmission Equipment $1,875
2002 236 01000 General Fund 2132 Site Preparation $23,410
2002 236 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $8,530
2002 236 01000 General Fund 2328 Construction, Buildings Improvements $3,109,146
2002 236 01000 General Fund 2131 Site Improvements $40,878
2002 236 01000 General Fund 1499 Intra-Agency Recoveries for Transfer Payments ($207,000)
2002 236 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) ($2)
2002 236 01000 General Fund 1353 Electrical Repair and Maintenance Materials $5,921
2002 236 01000 General Fund 1268 Skilled Services $8,842
2002 236 01000 General Fund 1261 Architectural and Engineering Services $362,054
2002 236 01000 General Fund 1216 Telecommunications Services (provided by VITA) $1,178
2002 236 01000 General Fund 2281 Built-in Equipment $11,833
2003 236 01000 General Fund 1268 Skilled Services $109,574
2003 236 01000 General Fund 2132 Site Preparation $13,761
2003 236 01000 General Fund 2233 Voice and Data Transmission Equipment $1,684
2003 236 01000 General Fund 1534 Equipment Rentals $33,717
2003 236 01000 General Fund 2322 Construction, Buildings $1,200
2003 236 01000 General Fund 1353 Electrical Repair and Maintenance Materials $902
2003 236 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $4,934
2003 236 01000 General Fund 2131 Site Improvements $60,379
2003 236 01000 General Fund 1216 Telecommunications Services (provided by VITA) $1,277
2003 236 01000 General Fund 1261 Architectural and Engineering Services $191,053
2003 236 01000 General Fund 2261 Office Appurtenances $6,525
2003 236 01000 General Fund 2281 Built-in Equipment $83,231
2003 236 01000 General Fund 1244 Management Services $187
2003 236 01000 General Fund 1541 Agency Service Charges $31,138
2003 236 01000 General Fund 1248 Media Services $3,800
2003 236 01000 General Fund 1499 Intra-Agency Recoveries for Transfer Payments $70,583
2003 236 01000 General Fund 2328 Construction, Buildings Improvements $832,182
2003 236 03000 Higher Education Operating 1353 Electrical Repair and Maintenance Materials $1,644
2003 236 03000 Higher Education Operating 2132 Site Preparation $1,370
2003 236 03000 Higher Education Operating 2233 Voice and Data Transmission Equipment $28
2003 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $5,335
2003 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $41,420
2003 236 03000 Higher Education Operating 1216 Telecommunications Services (provided by VITA) $17
2003 236 03030 Indirect Cost Recovery 2328 Construction, Buildings Improvements $897,482
2003 236 03030 Indirect Cost Recovery 1499 Intra-Agency Recoveries for Transfer Payments ($177,570)
2003 236 03030 Indirect Cost Recovery 1541 Agency Service Charges $7,744
2003 236 03030 Indirect Cost Recovery 2132 Site Preparation $16,682
2003 236 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $32,630
2003 236 03030 Indirect Cost Recovery 1216 Telecommunications Services (provided by VITA) $1,246
2003 236 03030 Indirect Cost Recovery 2233 Voice and Data Transmission Equipment $829
2003 236 03060 Auxiliary Enterprise 2132 Site Preparation $1,673
2003 236 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $91
2003 236 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $917,882
2003 236 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $3,030
2003 236 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments $0
2003 236 03060 Auxiliary Enterprise 2233 Voice and Data Transmission Equipment $129
2004 236 01000 General Fund 1499 Intra-Agency Recoveries for Transfer Payments ($688,325)
2004 236 01000 General Fund 1541 Agency Service Charges $223,926
2004 236 01000 General Fund 2328 Construction, Buildings Improvements $444,483
2004 236 01000 General Fund 1261 Architectural and Engineering Services $103,842
2004 236 01000 General Fund 1268 Skilled Services $68,774
2004 236 01000 General Fund 1248 Media Services $905
2004 236 01000 General Fund 2132 Site Preparation $301
2004 236 01000 General Fund 1216 Telecommunications Services (provided by VITA) $1,233
2004 236 01000 General Fund 2233 Voice and Data Transmission Equipment $1,515
2004 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $1,328,422
2004 236 03000 Higher Education Operating 1499 Intra-Agency Recoveries for Transfer Payments ($350,805)
2004 236 03000 Higher Education Operating 2132 Site Preparation $3,593
2004 236 03000 Higher Education Operating 1541 Agency Service Charges $67,617
2004 236 03000 Higher Education Operating 1248 Media Services $131
2004 236 03000 Higher Education Operating 1216 Telecommunications Services (provided by VITA) $1,752
2004 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $52,530
2004 236 03000 Higher Education Operating 2233 Voice and Data Transmission Equipment $347
2004 236 03000 Higher Education Operating 1268 Skilled Services $30
2004 236 03030 Indirect Cost Recovery 2132 Site Preparation $390
2004 236 03030 Indirect Cost Recovery 2233 Voice and Data Transmission Equipment $267
2004 236 03030 Indirect Cost Recovery 1216 Telecommunications Services (provided by VITA) $138
2004 236 03030 Indirect Cost Recovery 2328 Construction, Buildings Improvements $107,534
2004 236 03030 Indirect Cost Recovery 1541 Agency Service Charges $25,433
2004 236 03030 Indirect Cost Recovery 1253 Equipment Repair and Maintenance Services $11,148
2004 236 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $35,177
2004 236 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments $2,625
2004 236 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $1,323,430
2004 236 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($3,655)
2004 236 03060 Auxiliary Enterprise 2233 Voice and Data Transmission Equipment $135
2004 236 03060 Auxiliary Enterprise 1541 Agency Service Charges $11,494
2004 236 03060 Auxiliary Enterprise 2132 Site Preparation $3,107
2004 236 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $256
2005 236 01000 General Fund 2328 Construction, Buildings Improvements $1,616,168
2005 236 01000 General Fund 2233 Voice and Data Transmission Equipment $2,799
2005 236 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $59
2005 236 01000 General Fund 1261 Architectural and Engineering Services $138,844
2005 236 01000 General Fund 1353 Electrical Repair and Maintenance Materials $276
2005 236 01000 General Fund 1216 Telecommunications Services (provided by VITA) $1,036
2005 236 01000 General Fund 1541 Agency Service Charges $143,377
2005 236 01000 General Fund 1499 Intra-Agency Recoveries for Transfer Payments ($50,000)
2005 236 01000 General Fund 1268 Skilled Services $53,095
2005 236 03000 Higher Education Operating 1541 Agency Service Charges $22,085
2005 236 03000 Higher Education Operating 1216 Telecommunications Services (provided by VITA) $99
2005 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $3,245
2005 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $765,059
2005 236 03000 Higher Education Operating 2233 Voice and Data Transmission Equipment $90
2005 236 03000 Higher Education Operating 1499 Intra-Agency Recoveries for Transfer Payments ($620,992)
2005 236 03030 Indirect Cost Recovery 1216 Telecommunications Services (provided by VITA) $91
2005 236 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $10,058
2005 236 03030 Indirect Cost Recovery 1541 Agency Service Charges $18,696
2005 236 03030 Indirect Cost Recovery 2328 Construction, Buildings Improvements $856
2005 236 03030 Indirect Cost Recovery 1499 Intra-Agency Recoveries for Transfer Payments $5,774
2005 236 03030 Indirect Cost Recovery 2233 Voice and Data Transmission Equipment $217
2005 236 03030 Indirect Cost Recovery 1211 Express Services $6
2006 236 01000 General Fund 1499 Intra-Agency Recoveries for Transfer Payments ($156,267)
2006 236 01000 General Fund 2328 Construction, Buildings Improvements $2,568,695
2006 236 01000 General Fund 1268 Skilled Services $73,951
2006 236 01000 General Fund 1216 Telecommunications Services (provided by VITA) $1,460
2006 236 01000 General Fund 2281 Built-in Equipment $1,397
2006 236 01000 General Fund 1261 Architectural and Engineering Services $540,340
2006 236 01000 General Fund 1251 Custodial Services $494
2006 236 01000 General Fund 2233 Voice and Data Transmission Equipment $2,286
2006 236 01000 General Fund 1541 Agency Service Charges $414,208
2006 236 03000 Higher Education Operating 1541 Agency Service Charges $2,903
2006 236 03000 Higher Education Operating 2233 Voice and Data Transmission Equipment $15
2006 236 03000 Higher Education Operating 1216 Telecommunications Services (provided by VITA) $16
2006 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $23,214
2006 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $6,054
2006 236 03000 Higher Education Operating 1499 Intra-Agency Recoveries for Transfer Payments ($8,363)
2006 236 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $760
2006 236 03030 Indirect Cost Recovery 1253 Equipment Repair and Maintenance Services $479,675
2006 236 03090 University Hospitals 2328 Construction, Buildings Improvements $4,800
2006 236 03090 University Hospitals 1216 Telecommunications Services (provided by VITA) $3
2006 236 03090 University Hospitals 1248 Media Services ($9)
2006 236 03090 University Hospitals 1541 Agency Service Charges $54,325
2006 236 03090 University Hospitals 1499 Intra-Agency Recoveries for Transfer Payments ($60,114)
2006 236 03090 University Hospitals 2233 Voice and Data Transmission Equipment $13
2006 236 03090 University Hospitals 1261 Architectural and Engineering Services $1,350
2007 236 01000 General Fund 2233 Voice and Data Transmission Equipment ($694)
2007 236 01000 General Fund 2131 Site Improvements $26,646
2007 236 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $995
2007 236 01000 General Fund 1211 Express Services $12
2007 236 01000 General Fund 1542 Electrical Service Charges $25
2007 236 01000 General Fund 1541 Agency Service Charges $427,187
2007 236 01000 General Fund 1216 Telecommunications Services (provided by VITA) $4,853
2007 236 01000 General Fund 1268 Skilled Services $451,677
2007 236 01000 General Fund 1261 Architectural and Engineering Services $447,227
2007 236 01000 General Fund 2262 Office Furniture $1,613
2007 236 01000 General Fund 1499 Intra-Agency Recoveries for Transfer Payments $237,441
2007 236 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $938
2007 236 01000 General Fund 2322 Construction, Buildings $1,466,076
2007 236 01000 General Fund 2328 Construction, Buildings Improvements $2,413,264
2007 236 03000 Higher Education Operating 1268 Skilled Services $627
2007 236 03000 Higher Education Operating 1541 Agency Service Charges $5,899
2007 236 03000 Higher Education Operating 1309 Charge Card Purchases of Supplies and Materials $13
2007 236 03000 Higher Education Operating 2233 Voice and Data Transmission Equipment ($11)
2007 236 03000 Higher Education Operating 1216 Telecommunications Services (provided by VITA) $45
2007 236 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments $0
2007 236 03090 University Hospitals 1541 Agency Service Charges ($4,500)
2007 236 03090 University Hospitals 2328 Construction, Buildings Improvements $43,438
2007 236 03090 University Hospitals 1309 Charge Card Purchases of Supplies and Materials $8
2007 236 03090 University Hospitals 1216 Telecommunications Services (provided by VITA) $8
2007 236 03090 University Hospitals 2233 Voice and Data Transmission Equipment ($2)
2008 236 01000 General Fund 2131 Site Improvements $356,250
2008 236 01000 General Fund 1216 Telecommunications Services (provided by VITA) $3,563
2008 236 01000 General Fund 2322 Construction, Buildings $2,035,509
2008 236 01000 General Fund 1215 Printing Services $1,003
2008 236 01000 General Fund 1312 Office Supplies $1,111
2008 236 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $16,609
2008 236 01000 General Fund 1541 Agency Service Charges $450,533
2008 236 01000 General Fund 1261 Architectural and Engineering Services $385,063
2008 236 01000 General Fund 2328 Construction, Buildings Improvements $795,597
2008 236 01000 General Fund 1268 Skilled Services $15,353
2008 236 03000 Higher Education Operating 1541 Agency Service Charges $4,782
2008 236 03000 Higher Education Operating 1216 Telecommunications Services (provided by VITA) $41
2008 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $1,587
2008 236 03000 Higher Education Operating 2222 Educational Equipment $94,413
2008 236 03000 Higher Education Operating 2281 Built-in Equipment $28,630
2008 236 03030 Indirect Cost Recovery 1216 Telecommunications Services (provided by VITA) $13
2008 236 03030 Indirect Cost Recovery 2222 Educational Equipment ($2,133,704)
2008 236 03030 Indirect Cost Recovery 1499 Intra-Agency Recoveries for Transfer Payments $1,240,000
2008 236 03030 Indirect Cost Recovery 2328 Construction, Buildings Improvements $1,034,493
2008 236 03030 Indirect Cost Recovery 2281 Built-in Equipment $862,580
2008 236 03090 University Hospitals 1216 Telecommunications Services (provided by VITA) $9
2008 236 03090 University Hospitals 2328 Construction, Buildings Improvements $47,657
2008 236 03090 University Hospitals 2222 Educational Equipment ($47,207)
2008 236 03090 University Hospitals 1541 Agency Service Charges $892
2008 236 03090 University Hospitals 2281 Built-in Equipment ($59,754)
2008 236 03090 University Hospitals 1261 Architectural and Engineering Services $9,993
2009 236 01000 General Fund 1541 Agency Service Charges $333,978
2009 236 01000 General Fund 1333 Manufacturing Supplies $82,353
2009 236 01000 General Fund 1216 Telecommunications Services (provided by VITA) $709
2009 236 01000 General Fund 1257 Plant Repair and Maintenance Services $48,291
2009 236 01000 General Fund 1261 Architectural and Engineering Services $106,801
2009 236 01000 General Fund 2328 Construction, Buildings Improvements $557,738
2009 236 01000 General Fund 2322 Construction, Buildings $182,081
2009 236 01000 General Fund 2131 Site Improvements $253,160
2009 236 01000 General Fund 1268 Skilled Services $28,212
2009 236 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $4,927
2009 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $1,024
2009 236 03030 Indirect Cost Recovery 1216 Telecommunications Services (provided by VITA) ($13)
2009 236 03030 Indirect Cost Recovery 2312 Acquisition, Buildings $0
2009 236 03030 Indirect Cost Recovery 1541 Agency Service Charges $29,466
2009 236 03090 University Hospitals 1541 Agency Service Charges $6,995
2009 236 03090 University Hospitals 1261 Architectural and Engineering Services $6,036
2009 236 03090 University Hospitals 1216 Telecommunications Services (provided by VITA) $41
2009 236 03090 University Hospitals 2328 Construction, Buildings Improvements $95,263
2009 236 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $2,406
2009 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,638,621
2009 236 08170 Vcba 21St Century 2322 Construction, Buildings $31,113
2009 236 08170 Vcba 21St Century 1268 Skilled Services $313,870
2009 236 08170 Vcba 21St Century 1541 Agency Service Charges $309,723
2009 236 08170 Vcba 21St Century 2131 Site Improvements $279,166
2009 236 08170 Vcba 21St Century 1215 Printing Services $30
2009 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $88,967
2010 236 03030 Indirect Cost Recovery 1451 Grants to Intergovernmental Organizations $0
2010 236 03030 Indirect Cost Recovery 1268 Skilled Services $357,898
2010 236 03090 University Hospitals 1268 Skilled Services $5,849
2010 236 08170 Vcba 21St Century 1244 Management Services $4,998
2010 236 08170 Vcba 21St Century 1268 Skilled Services $965,497
2010 236 08170 Vcba 21St Century 1211 Express Services $33
2010 236 08170 Vcba 21St Century 2322 Construction, Buildings $220,045
2010 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,742,159
2010 236 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $2,736
2010 236 08170 Vcba 21St Century 1123 Salaries, Classified $1,950
2010 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $336,375
2011 236 03000 Higher Education Operating 1268 Skilled Services $61,197
2011 236 03030 Indirect Cost Recovery 1268 Skilled Services $47,869
2011 236 03090 University Hospitals 1268 Skilled Services $238,338
2011 236 03090 University Hospitals 1261 Architectural and Engineering Services $2,304
2011 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $284,442
2011 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2011 236 08170 Vcba 21St Century 1268 Skilled Services $821,582
2011 236 08170 Vcba 21St Century 2322 Construction, Buildings $296,938
2011 236 08170 Vcba 21St Century 1244 Management Services $66,507
2011 236 08170 Vcba 21St Century 1123 Salaries, Classified $2,094
2011 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,016,000
2011 236 08170 Vcba 21St Century 2132 Site Preparation $1,463
2011 236 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $1,034
2012 236 03030 Indirect Cost Recovery 1268 Skilled Services $0
2012 236 03030 Indirect Cost Recovery 1216 Telecommunications Services (provided by VITA) $0
2012 236 03030 Indirect Cost Recovery 2328 Construction, Buildings Improvements $0
2012 236 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $0
2012 236 03090 University Hospitals 1268 Skilled Services $51,398
2012 236 03090 University Hospitals 2328 Construction, Buildings Improvements $7,973
2012 236 08170 Vcba 21St Century 2322 Construction, Buildings $198,088
2012 236 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $9,727
2012 236 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $7,216
2012 236 08170 Vcba 21St Century 2262 Office Furniture $0
2012 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2012 236 08170 Vcba 21St Century 2132 Site Preparation $9,402
2012 236 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $5,270
2012 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $298,383
2012 236 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $1,328
2012 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,590,923
2012 236 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $3,120
2012 236 08170 Vcba 21St Century 1244 Management Services $151,015
2012 236 08170 Vcba 21St Century 2131 Site Improvements $33,305
2012 236 08170 Vcba 21St Century 1564 Equipment Installment Purchases $9,950
2012 236 08170 Vcba 21St Century 2133 Utilities $9,750
2012 236 08170 Vcba 21St Century 1123 Salaries, Classified $1,833
2012 236 08170 Vcba 21St Century 1268 Skilled Services $823,736
2012 236 08170 Vcba 21St Century 1542 Electrical Service Charges $29,593
2013 236 03030 Indirect Cost Recovery 1268 Skilled Services $5,442
2013 236 03090 University Hospitals 1268 Skilled Services $579
2013 236 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $502
2013 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $237,473
2013 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,890,925
2013 236 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $178,146
2013 236 08170 Vcba 21St Century 2132 Site Preparation $16,193
2013 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2013 236 08170 Vcba 21St Century 1244 Management Services $219,150
2013 236 08170 Vcba 21St Century 1374 Educational Supplies $116
2013 236 08170 Vcba 21St Century 2322 Construction, Buildings $69,894
2013 236 08170 Vcba 21St Century 1341 Laboratory Supplies $5,000
2013 236 08170 Vcba 21St Century 1268 Skilled Services $635,186
2013 236 08170 Vcba 21St Century 1123 Salaries, Classified $17,779
2013 236 08170 Vcba 21St Century 1542 Electrical Service Charges $185,594
2014 236 03030 Indirect Cost Recovery 1261 Architectural and Engineering Services $23,546
2014 236 03030 Indirect Cost Recovery 1268 Skilled Services $9,232
2014 236 03030 Indirect Cost Recovery 2328 Construction, Buildings Improvements $6,894
2014 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,016,759
2014 236 08170 Vcba 21St Century 1244 Management Services $234,887
2014 236 08170 Vcba 21St Century 1341 Laboratory Supplies $3,450
2014 236 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $106,814
2014 236 08170 Vcba 21St Century 2322 Construction, Buildings $312,606
2014 236 08170 Vcba 21St Century 2281 Built-in Equipment $25,721
2014 236 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,531
2014 236 08170 Vcba 21St Century 1268 Skilled Services $444,899
2014 236 08170 Vcba 21St Century 1215 Printing Services $38
2014 236 08170 Vcba 21St Century 2132 Site Preparation $22,988
2014 236 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $231,830
2014 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2014 236 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $485
2014 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $271,666
2015 236 03000 Higher Education Operating 1268 Skilled Services $65,256
2015 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $11,701
2015 236 03090 University Hospitals 1268 Skilled Services $31,181
2015 236 03090 University Hospitals 2328 Construction, Buildings Improvements $50,000
2015 236 08170 Vcba 21St Century 1123 Salaries, Classified $1,193
2015 236 08170 Vcba 21St Century 2262 Office Furniture $12,602
2015 236 08170 Vcba 21St Century 1542 Electrical Service Charges $515
2015 236 08170 Vcba 21St Century 1268 Skilled Services $363,300
2015 236 08170 Vcba 21St Century 2322 Construction, Buildings $439,299
2015 236 08170 Vcba 21St Century 1244 Management Services $238,339
2015 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2015 236 08170 Vcba 21St Century 2132 Site Preparation $18,881
2015 236 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $436
2015 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,234,358
2015 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $73,206
2015 236 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $4,170
2016 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $17,264
2016 236 03000 Higher Education Operating 1268 Skilled Services $0
2016 236 03000 Higher Education Operating 2132 Site Preparation $0
2016 236 03090 University Hospitals 1268 Skilled Services $10,032
2016 236 03090 University Hospitals 2328 Construction, Buildings Improvements $22,534
2016 236 03090 University Hospitals 1256 Mechanical Repair and Maintenance Services $0
2016 236 03090 University Hospitals 1244 Management Services $157
2016 236 03090 University Hospitals 1257 Plant Repair and Maintenance Services ($285,797)
2016 236 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $944,606
2016 236 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $235,968
2016 236 08170 Vcba 21St Century 2322 Construction, Buildings $71,435
2016 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $102,821
2016 236 08170 Vcba 21St Century 1542 Electrical Service Charges $3,097
2016 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $340,697
2016 236 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services ($52,178)
2016 236 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $394
2016 236 08170 Vcba 21St Century 1268 Skilled Services $43,412
2016 236 08170 Vcba 21St Century 2132 Site Preparation $2,452
2016 236 08170 Vcba 21St Century 1244 Management Services $249,482
2016 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2017 236 03090 University Hospitals 1257 Plant Repair and Maintenance Services $285,797
2017 236 03090 University Hospitals 2132 Site Preparation $7,056
2017 236 03090 University Hospitals 1244 Management Services $5,382
2017 236 03090 University Hospitals 1261 Architectural and Engineering Services $20,618
2017 236 03090 University Hospitals 2328 Construction, Buildings Improvements $69,323
2017 236 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $68
2017 236 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $87,919
2017 236 08170 Vcba 21St Century 1123 Salaries, Classified $14,768
2017 236 08170 Vcba 21St Century 1268 Skilled Services $126,698
2017 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $281,220
2017 236 08170 Vcba 21St Century 2132 Site Preparation $74,670
2017 236 08170 Vcba 21St Century 2322 Construction, Buildings $490,558
2017 236 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,548,249
2017 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2017 236 08170 Vcba 21St Century 1244 Management Services $102,244
2017 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $432,378
2018 236 01000 General Fund 1459 Payments to Tier III Colleges $0
2018 236 01000 General Fund 1244 Management Services $1,869
2018 236 03000 Higher Education Operating 1542 Electrical Service Charges $1,189
2018 236 03000 Higher Education Operating 1123 Salaries, Classified $180
2018 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $44,688
2018 236 03000 Higher Education Operating 1257 Plant Repair and Maintenance Services ($696,722)
2018 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $163,662
2018 236 03000 Higher Education Operating 2131 Site Improvements $18,808
2018 236 03000 Higher Education Operating 1268 Skilled Services $313,610
2018 236 03000 Higher Education Operating 1244 Management Services $42,706
2018 236 03000 Higher Education Operating 2132 Site Preparation $25,256
2018 236 03000 Higher Education Operating 1256 Mechanical Repair and Maintenance Services $280,952
2018 236 03090 University Hospitals 2328 Construction, Buildings Improvements $8,440
2018 236 03090 University Hospitals 1244 Management Services $701
2018 236 03090 University Hospitals 1268 Skilled Services $38,910
2018 236 03090 University Hospitals 1257 Plant Repair and Maintenance Services ($64,531)
2018 236 03090 University Hospitals 1256 Mechanical Repair and Maintenance Services $64,095
2018 236 03090 University Hospitals 1261 Architectural and Engineering Services $386
2018 236 08170 Vcba 21St Century 2262 Office Furniture ($484,362)
2018 236 08170 Vcba 21St Century 2131 Site Improvements $31,123
2018 236 08170 Vcba 21St Century 2132 Site Preparation $59,395
2018 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,939,620
2018 236 08170 Vcba 21St Century 2322 Construction, Buildings $182,181
2018 236 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $335,893
2018 236 08170 Vcba 21St Century 1268 Skilled Services $426,950
2018 236 08170 Vcba 21St Century 1123 Salaries, Classified $9,731
2018 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $200,693
2018 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2018 236 08170 Vcba 21St Century 1244 Management Services $101,311
2019 236 01000 General Fund 1244 Management Services $2,625
2019 236 01000 General Fund 1459 Payments to Tier III Colleges $0
2019 236 01000 General Fund 1256 Mechanical Repair and Maintenance Services $142,487
2019 236 01000 General Fund 2132 Site Preparation $4,324
2019 236 03000 Higher Education Operating 2322 Construction, Buildings $812,237
2019 236 03000 Higher Education Operating 2131 Site Improvements $40,069
2019 236 03000 Higher Education Operating 1268 Skilled Services $335,953
2019 236 03000 Higher Education Operating 1256 Mechanical Repair and Maintenance Services $679,730
2019 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $6,753
2019 236 03000 Higher Education Operating 1257 Plant Repair and Maintenance Services ($2,032,292)
2019 236 03000 Higher Education Operating 1244 Management Services $34,750
2019 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $91,249
2019 236 03000 Higher Education Operating 1215 Printing Services $330
2019 236 03000 Higher Education Operating 2132 Site Preparation $31,222
2019 236 03090 University Hospitals 1257 Plant Repair and Maintenance Services ($146,921)
2019 236 03090 University Hospitals 2131 Site Improvements $59,600
2019 236 03090 University Hospitals 1256 Mechanical Repair and Maintenance Services $259,144
2019 236 03090 University Hospitals 1268 Skilled Services $125,011
2019 236 03090 University Hospitals 2322 Construction, Buildings $431,251
2019 236 03090 University Hospitals 1244 Management Services $9,281
2019 236 03090 University Hospitals 2328 Construction, Buildings Improvements $56,872
2019 236 03090 University Hospitals 1261 Architectural and Engineering Services $570
2019 236 03090 University Hospitals 1354 Mechanical Repair and Maintenance Materials $8,898
2019 236 03090 University Hospitals 2132 Site Preparation $8,105
2019 236 08170 Vcba 21St Century 1244 Management Services $164,811
2019 236 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $237,553
2019 236 08170 Vcba 21St Century 1312 Office Supplies $678
2019 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $68,817
2019 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $154,362
2019 236 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,524,596
2019 236 08170 Vcba 21St Century 2322 Construction, Buildings $901,813
2019 236 08170 Vcba 21St Century 2132 Site Preparation $77,456
2019 236 08170 Vcba 21St Century 1268 Skilled Services $422,227
2019 236 08170 Vcba 21St Century 2241 Laboratory Equipment $19,231
2019 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2019 236 08170 Vcba 21St Century 2131 Site Improvements $862,021
2019 236 08170 Vcba 21St Century 1219 Inbound Freight Services $25
2020 236 01000 General Fund 1261 Architectural and Engineering Services $2,870
2020 236 01000 General Fund 1459 Payments to Tier III Colleges $0
2020 236 01000 General Fund 1244 Management Services $4,230
2020 236 01000 General Fund 2328 Construction, Buildings Improvements $48,820
2020 236 01000 General Fund 1268 Skilled Services $28,982
2020 236 03000 Higher Education Operating 2281 Built-in Equipment $3,819
2020 236 03000 Higher Education Operating 2131 Site Improvements $1,568
2020 236 03000 Higher Education Operating 2322 Construction, Buildings $268,727
2020 236 03000 Higher Education Operating 1268 Skilled Services $68,731
2020 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $1,802,922
2020 236 03000 Higher Education Operating 1251 Custodial Services $0
2020 236 03000 Higher Education Operating 1256 Mechanical Repair and Maintenance Services $110,697
2020 236 03000 Higher Education Operating 1351 Building Repair and Maintenance Materials $0
2020 236 03000 Higher Education Operating 1244 Management Services $74,495
2020 236 03000 Higher Education Operating 1257 Plant Repair and Maintenance Services ($1,314,175)
2020 236 03000 Higher Education Operating 1541 Agency Service Charges $3,702
2020 236 03000 Higher Education Operating 2132 Site Preparation $16,695
2020 236 03000 Higher Education Operating 1312 Office Supplies $300
2020 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $165,538
2020 236 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $91
2020 236 03060 Auxiliary Enterprise 1268 Skilled Services $2,292
2020 236 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $706,728
2020 236 03060 Auxiliary Enterprise 2132 Site Preparation $27,855
2020 236 03060 Auxiliary Enterprise 1244 Management Services $90,099
2020 236 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $14,104
2020 236 03060 Auxiliary Enterprise 1541 Agency Service Charges $3,525
2020 236 03090 University Hospitals 1261 Architectural and Engineering Services $21,125
2020 236 03090 University Hospitals 1268 Skilled Services ($123,954)
2020 236 03090 University Hospitals 1257 Plant Repair and Maintenance Services ($437,750)
2020 236 03090 University Hospitals 2132 Site Preparation $21,000
2020 236 03090 University Hospitals 2322 Construction, Buildings $101,560
2020 236 03090 University Hospitals 2328 Construction, Buildings Improvements $359,392
2020 236 03090 University Hospitals 1256 Mechanical Repair and Maintenance Services $63,540
2020 236 03090 University Hospitals 1351 Building Repair and Maintenance Materials $37,072
2020 236 03090 University Hospitals 1244 Management Services $102,938
2020 236 08170 Vcba 21St Century 2132 Site Preparation $189,137
2020 236 08170 Vcba 21St Century 1251 Custodial Services $77,408
2020 236 08170 Vcba 21St Century 2131 Site Improvements $783,313
2020 236 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $271,144
2020 236 08170 Vcba 21St Century 2322 Construction, Buildings $453,335
2020 236 08170 Vcba 21St Century 2281 Built-in Equipment $250
2020 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $6,348,007
2020 236 08170 Vcba 21St Century 1541 Agency Service Charges $13,468
2020 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $249,150
2020 236 08170 Vcba 21St Century 1268 Skilled Services $738,023
2020 236 08170 Vcba 21St Century 1312 Office Supplies $3,905
2020 236 08170 Vcba 21St Century 1244 Management Services $345,687
2020 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 236 01000 General Fund 2132 Site Preparation $2,730
2021 236 01000 General Fund 1244 Management Services $2,538
2021 236 01000 General Fund 1261 Architectural and Engineering Services $18,830
2021 236 01000 General Fund 1459 Payments to Tier III Colleges $0
2021 236 01000 General Fund 2328 Construction, Buildings Improvements $71,286
2021 236 03000 Higher Education Operating 1312 Office Supplies $139,668
2021 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $0
2021 236 03000 Higher Education Operating 1244 Management Services $1,410
2021 236 03000 Higher Education Operating 1261 Architectural and Engineering Services $1,040
2021 236 03000 Higher Education Operating 1257 Plant Repair and Maintenance Services ($114,015)
2021 236 03000 Higher Education Operating 1219 Inbound Freight Services $3,488
2021 236 03000 Higher Education Operating 1541 Agency Service Charges $750
2021 236 03000 Higher Education Operating 2281 Built-in Equipment $10,596
2021 236 03000 Higher Education Operating 2322 Construction, Buildings $0
2021 236 03000 Higher Education Operating 1268 Skilled Services $113,164
2021 236 03060 Auxiliary Enterprise 2322 Construction, Buildings $7,101
2021 236 03060 Auxiliary Enterprise 1268 Skilled Services $144,738
2021 236 03060 Auxiliary Enterprise 1312 Office Supplies $1,551
2021 236 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $699,078
2021 236 03060 Auxiliary Enterprise 1244 Management Services $28,130
2021 236 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $90
2021 236 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $7,543
2021 236 03060 Auxiliary Enterprise 1219 Inbound Freight Services $70
2021 236 03060 Auxiliary Enterprise 1211 Express Services $1,985
2021 236 03060 Auxiliary Enterprise 1541 Agency Service Charges $4,950
2021 236 03060 Auxiliary Enterprise 2281 Built-in Equipment $4,315
2021 236 03060 Auxiliary Enterprise 2132 Site Preparation $4,725
2021 236 03060 Auxiliary Enterprise 1542 Electrical Service Charges $1,003
2021 236 03090 University Hospitals 1244 Management Services $12,408
2021 236 03090 University Hospitals 1257 Plant Repair and Maintenance Services ($136,861)
2021 236 03090 University Hospitals 2322 Construction, Buildings $24,655
2021 236 03090 University Hospitals 2328 Construction, Buildings Improvements $116,874
2021 236 03090 University Hospitals 2132 Site Preparation $6,930
2021 236 03090 University Hospitals 1268 Skilled Services $149,794
2021 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $368,559
2021 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 236 08170 Vcba 21St Century 1541 Agency Service Charges $6,450
2021 236 08170 Vcba 21St Century 1268 Skilled Services $241,264
2021 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,912,512
2021 236 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $9,630
2021 236 08170 Vcba 21St Century 1244 Management Services $368,714
2021 236 08170 Vcba 21St Century 2131 Site Improvements $72,112
2021 236 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $41,000
2021 236 08170 Vcba 21St Century 2322 Construction, Buildings $1,073,754
2021 236 08170 Vcba 21St Century 2132 Site Preparation $84,472
2022 236 01000 General Fund 1459 Payments to Tier III Colleges $0
2022 236 01000 General Fund 2328 Construction, Buildings Improvements $884,991
2022 236 01000 General Fund 1253 Equipment Repair and Maintenance Services $10,392
2022 236 01000 General Fund 1341 Laboratory Supplies $792
2022 236 01000 General Fund 1244 Management Services $159,206
2022 236 01000 General Fund 1268 Skilled Services $76,394
2022 236 01000 General Fund 1256 Mechanical Repair and Maintenance Services $100,997
2022 236 01000 General Fund 2132 Site Preparation $31,868
2022 236 01000 General Fund 1541 Agency Service Charges $462
2022 236 01000 General Fund 1261 Architectural and Engineering Services $178,842
2022 236 03000 Higher Education Operating 1244 Management Services $564
2022 236 03000 Higher Education Operating 2328 Construction, Buildings Improvements $1,550
2022 236 03000 Higher Education Operating 1541 Agency Service Charges $150
2022 236 03060 Auxiliary Enterprise 1541 Agency Service Charges $381
2022 236 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $4,782
2022 236 03090 University Hospitals 1268 Skilled Services $3,179
2022 236 03090 University Hospitals 2328 Construction, Buildings Improvements $1,690
2022 236 03090 University Hospitals 1244 Management Services $564
2022 236 08170 Vcba 21St Century 1268 Skilled Services $567,657
2022 236 08170 Vcba 21St Century 2132 Site Preparation $118,492
2022 236 08170 Vcba 21St Century 1541 Agency Service Charges $6,372
2022 236 08170 Vcba 21St Century 2322 Construction, Buildings $293,078
2022 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,290,197
2022 236 08170 Vcba 21St Century 1244 Management Services $162,326
2022 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 236 08170 Vcba 21St Century 1542 Electrical Service Charges $864
2022 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $196,600
2023 236 01000 General Fund 1459 Payments to Tier III Colleges $0
2023 236 01000 General Fund 1244 Management Services $366,513
2023 236 01000 General Fund 1213 Messenger Services $45
2023 236 01000 General Fund 1256 Mechanical Repair and Maintenance Services $48,779
2023 236 01000 General Fund 1261 Architectural and Engineering Services $797,770
2023 236 01000 General Fund 2328 Construction, Buildings Improvements $1,747,824
2023 236 01000 General Fund 2322 Construction, Buildings $15,720
2023 236 01000 General Fund 1341 Laboratory Supplies $3,726
2023 236 01000 General Fund 1211 Express Services $91
2023 236 01000 General Fund 1312 Office Supplies $874
2023 236 01000 General Fund 2132 Site Preparation $73,960
2023 236 01000 General Fund 1268 Skilled Services $414,250
2023 236 01000 General Fund 1541 Agency Service Charges $18,912
2023 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $147,241
2023 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 236 08170 Vcba 21St Century 1244 Management Services $48,949
2023 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $844,779
2023 236 08170 Vcba 21St Century 2322 Construction, Buildings $1,950
2023 236 08170 Vcba 21St Century 1268 Skilled Services $80,801
2023 236 08170 Vcba 21St Century 1541 Agency Service Charges $864
2023 236 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $6,677
2023 236 08170 Vcba 21St Century 2132 Site Preparation $22,000
2024 236 01000 General Fund 1541 Agency Service Charges $48,576
2024 236 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 236 01000 General Fund 2328 Construction, Buildings Improvements $7,011,916
2024 236 01000 General Fund 1261 Architectural and Engineering Services $856,720
2024 236 01000 General Fund 1256 Mechanical Repair and Maintenance Services $416,934
2024 236 01000 General Fund 1244 Management Services $651,538
2024 236 01000 General Fund 1341 Laboratory Supplies $7,394
2024 236 01000 General Fund 2131 Site Improvements $26,000
2024 236 01000 General Fund 1268 Skilled Services $2,337,226
2024 236 01000 General Fund 1257 Plant Repair and Maintenance Services $228,647
2024 236 01000 General Fund 1211 Express Services $4,714
2024 236 01000 General Fund 2132 Site Preparation $286,231
2024 236 01000 General Fund 2322 Construction, Buildings $14,424
2024 236 03060 Auxiliary Enterprise 1244 Management Services $1,024
2024 236 03090 University Hospitals 1261 Architectural and Engineering Services $14,108
2024 236 03090 University Hospitals 1268 Skilled Services $25,444
2024 236 03090 University Hospitals 1256 Mechanical Repair and Maintenance Services $8,806
2024 236 08170 Vcba 21St Century 1268 Skilled Services $4,823
2024 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 236 08170 Vcba 21St Century 1244 Management Services $65,751
2024 236 08170 Vcba 21St Century 2132 Site Preparation $10,317
2024 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $136,819
2024 236 08170 Vcba 21St Century 1541 Agency Service Charges $864
2024 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $24,589
2025 236 01000 General Fund 1244 Management Services $898,873
2025 236 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 236 01000 General Fund 1211 Express Services $62,759
2025 236 01000 General Fund 1541 Agency Service Charges $21,661
2025 236 01000 General Fund 1261 Architectural and Engineering Services $861,009
2025 236 01000 General Fund 1341 Laboratory Supplies $12,967
2025 236 01000 General Fund 1268 Skilled Services $2,097,212
2025 236 01000 General Fund 1253 Equipment Repair and Maintenance Services $123,420
2025 236 01000 General Fund 2132 Site Preparation $256,705
2025 236 01000 General Fund 1256 Mechanical Repair and Maintenance Services $26,347
2025 236 01000 General Fund 2328 Construction, Buildings Improvements $10,825,882
2025 236 01000 General Fund 2322 Construction, Buildings $73,117
2025 236 03060 Auxiliary Enterprise 2132 Site Preparation $859
2025 236 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $529
2025 236 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $21,078
2025 236 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $55,313
2025 236 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $157,080
2025 236 03060 Auxiliary Enterprise 1541 Agency Service Charges $2,627
2025 236 03060 Auxiliary Enterprise 1268 Skilled Services $97,851
2025 236 03060 Auxiliary Enterprise 1244 Management Services $3,695
2025 236 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $514,072
2025 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 236 08170 Vcba 21St Century 1261 Architectural and Engineering Services $280
2025 236 08170 Vcba 21St Century 2132 Site Preparation $236
2025 236 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services ($52,339)
2025 236 08170 Vcba 21St Century 1268 Skilled Services $36,699
2025 236 08170 Vcba 21St Century 1541 Agency Service Charges $96
2025 236 08170 Vcba 21St Century 1244 Management Services $26,044
2026 236 01000 General Fund 2132 Site Preparation $152,944
2026 236 01000 General Fund 1261 Architectural and Engineering Services $679,156
2026 236 01000 General Fund 1211 Express Services $2,194
2026 236 01000 General Fund 2322 Construction, Buildings $16,404
2026 236 01000 General Fund 1541 Agency Service Charges $29,576
2026 236 01000 General Fund 1341 Laboratory Supplies $9,332
2026 236 01000 General Fund 1256 Mechanical Repair and Maintenance Services $13,309
2026 236 01000 General Fund 1253 Equipment Repair and Maintenance Services $116,310
2026 236 01000 General Fund 1268 Skilled Services $787,308
2026 236 01000 General Fund 1244 Management Services $524,630
2026 236 01000 General Fund 1459 Payments to Tier III Colleges $1,407
2026 236 01000 General Fund 2328 Construction, Buildings Improvements $3,761,421
2026 236 03060 Auxiliary Enterprise 1541 Agency Service Charges $545
2026 236 03060 Auxiliary Enterprise 1268 Skilled Services $16,546
2026 236 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $148,031
2026 236 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $71,159
2026 236 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $8,753
2026 236 03090 University Hospitals 2328 Construction, Buildings Improvements $15,928
2026 236 08170 Vcba 21St Century 1268 Skilled Services $3,857
2026 236 08170 Vcba 21St Century 2322 Construction, Buildings $48,215
2026 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2026 236 08170 Vcba 21St Century 1244 Management Services $1,485
Total $153,246,226
be220 Capital Project Lifetime Expenditures - 12-28-2025 12:42:50