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

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

Project: 12710 Main Reserve Allocation.
Agency: Old Dominion University (221)
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 221 01000 General Fund 1268 Skilled Services $6,875
1996 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $11,321
1996 221 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $7
1996 221 01000 General Fund 1251 Custodial Services $645
1996 221 01000 General Fund 1246 Public Informational and Public Relations Services $654
1996 221 01000 General Fund 1248 Media Services $236
1996 221 01000 General Fund 1257 Plant Repair and Maintenance Services $270,554
1996 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $355,769
1996 221 01000 General Fund 1261 Architectural and Engineering Services $62,922
1996 221 01000 General Fund 2253 Construction Equipment $4,648
1996 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $19,298
1996 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $50,847
1996 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $172,128
1996 221 03060 Auxiliary Enterprise 2288 Stationary Equipment Improvements $46,625
1996 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $32,765
1996 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $16,004
1996 221 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $23,486
1996 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $3,275
1996 221 03060 Auxiliary Enterprise 2131 Site Improvements $129,278
1997 221 01000 General Fund 1259 Vehicle Repair and Maintenance Services $10
1997 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $22,355
1997 221 01000 General Fund 1268 Skilled Services $19,237
1997 221 01000 General Fund 1248 Media Services $497
1997 221 01000 General Fund 2283 Mechanical Equipment $67,200
1997 221 01000 General Fund 1257 Plant Repair and Maintenance Services $156,675
1997 221 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $30
1997 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $126,082
1997 221 01000 General Fund 1261 Architectural and Engineering Services $113,192
1997 221 01000 General Fund 1251 Custodial Services $255
1997 221 01000 General Fund 1223 Created for the purposes of FATS data conversion - September 2010 $389
1997 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services ($4,854)
1997 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $3,019
1997 221 03060 Auxiliary Enterprise 2131 Site Improvements $121,885
1997 221 03060 Auxiliary Enterprise 2282 Fixtures $27,945
1997 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments $251,369
1997 221 03060 Auxiliary Enterprise 1268 Skilled Services $5,930
1997 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $4,300
1997 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,289
1997 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $483,298
1997 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $461
1997 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $23,262
1998 221 01000 General Fund 1257 Plant Repair and Maintenance Services $234,615
1998 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,083,216
1998 221 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $299
1998 221 01000 General Fund 2283 Mechanical Equipment $35,500
1998 221 01000 General Fund 1261 Architectural and Engineering Services $60,972
1998 221 01000 General Fund 1268 Skilled Services $1,034
1998 221 01000 General Fund 1251 Custodial Services $1,095
1998 221 01000 General Fund 1248 Media Services $807
1998 221 01000 General Fund 1266 Manual Labor Services $6,179
1998 221 01000 General Fund 1534 Equipment Rentals $320
1998 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,823
1998 221 01000 General Fund 1211 Express Services $9
1998 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $88,643
1998 221 03060 Auxiliary Enterprise 2282 Fixtures $3,280
1998 221 03060 Auxiliary Enterprise 2281 Built-in Equipment $21,140
1998 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $261,496
1998 221 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $0
1998 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $76,435
1998 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $125,668
1998 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $9,797
1998 221 03060 Auxiliary Enterprise 2209 Charge Card Purchases of Equipment $0
1998 221 03060 Auxiliary Enterprise 1309 Charge Card Purchases of Supplies and Materials $0
1998 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $93,377
1998 221 03060 Auxiliary Enterprise 2323 Construction, Highways $259,435
1998 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $1,575
1998 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $14,882
1998 221 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $7,405
1998 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $82,549
1998 221 03060 Auxiliary Enterprise 1268 Skilled Services $30,017
1998 221 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $8,279
1998 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments $0
1999 221 01000 General Fund 1268 Skilled Services $16,645
1999 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $131,897
1999 221 01000 General Fund 1251 Custodial Services $2,353
1999 221 01000 General Fund 1261 Architectural and Engineering Services $50,248
1999 221 01000 General Fund 1257 Plant Repair and Maintenance Services $117,458
1999 221 01000 General Fund 2273 Manufacturing Equipment $1,845
1999 221 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $999
1999 221 01000 General Fund 2222 Educational Equipment $10,865
1999 221 01000 General Fund 2282 Fixtures $3,875
1999 221 01000 General Fund 1499 Intra-Agency Recoveries for Transfer Payments $43,090
1999 221 01000 General Fund 1598 Inter-Agency Recoveries for Continuous Charges ($13,974)
1999 221 01000 General Fund 1259 Vehicle Repair and Maintenance Services $18
1999 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $26,317
1999 221 03060 Auxiliary Enterprise 2281 Built-in Equipment $29,000
1999 221 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $8,865
1999 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $55,832
1999 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $1,928
1999 221 03060 Auxiliary Enterprise 2282 Fixtures $260,641
1999 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $0
1999 221 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $34,548
1999 221 03060 Auxiliary Enterprise 1251 Custodial Services $0
1999 221 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $92
1999 221 03060 Auxiliary Enterprise 1309 Charge Card Purchases of Supplies and Materials $0
1999 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $378
1999 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $75,089
1999 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $214,239
1999 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $39,664
1999 221 03060 Auxiliary Enterprise 2323 Construction, Highways $16,012
1999 221 03060 Auxiliary Enterprise 1268 Skilled Services $675
1999 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $28,022
2000 221 01000 General Fund 2328 Construction, Buildings Improvements $1
2000 221 01000 General Fund 1259 Vehicle Repair and Maintenance Services $69
2000 221 01000 General Fund 1251 Custodial Services $2,534
2000 221 01000 General Fund 1351 Building Repair and Maintenance Materials $158
2000 221 01000 General Fund 1261 Architectural and Engineering Services $104,938
2000 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $37,062
2000 221 01000 General Fund 1253 Equipment Repair and Maintenance Services $920
2000 221 01000 General Fund 1268 Skilled Services $101,917
2000 221 01000 General Fund 1257 Plant Repair and Maintenance Services $816,522
2000 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $22,729
2000 221 01000 General Fund 2131 Site Improvements $21,438
2000 221 01000 General Fund 1352 Custodial Repair and Maintenance Materials $903
2000 221 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $13,819
2000 221 01000 General Fund 1248 Media Services $2,710
2000 221 01000 General Fund 2322 Construction, Buildings $141,923
2000 221 03060 Auxiliary Enterprise 1268 Skilled Services $1,223
2000 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $8,350
2000 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $945
2000 221 03060 Auxiliary Enterprise 1274 Computer Hardware Maintenance Services $2,093
2000 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $18,385
2000 221 03060 Auxiliary Enterprise 2282 Fixtures $4,543
2000 221 03060 Auxiliary Enterprise 2288 Stationary Equipment Improvements $18,924
2000 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($548,670)
2000 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $38,061
2000 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $327,381
2000 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $39,465
2000 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $86,078
2000 221 03060 Auxiliary Enterprise 1309 Charge Card Purchases of Supplies and Materials $7,541
2000 221 03060 Auxiliary Enterprise 2209 Charge Card Purchases of Equipment $957
2000 221 03060 Auxiliary Enterprise 2232 Photographic Equipment $25,687
2000 221 03060 Auxiliary Enterprise 2233 Voice and Data Transmission Equipment $1,225
2000 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $2,093
2000 221 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $4,258
2000 221 03060 Auxiliary Enterprise 2281 Built-in Equipment $49,462
2000 221 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $4,494
2000 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $20,970
2000 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $17,552
2000 221 03060 Auxiliary Enterprise 2231 Electronic Equipment $32,209
2000 221 03060 Auxiliary Enterprise 2262 Office Furniture $22,184
2000 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $15,400
2001 221 01000 General Fund 1257 Plant Repair and Maintenance Services ($154,330)
2001 221 01000 General Fund 1251 Custodial Services $6,019
2001 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $529,915
2001 221 01000 General Fund 1261 Architectural and Engineering Services $46,016
2001 221 01000 General Fund 1268 Skilled Services $32,281
2001 221 01000 General Fund 1599 Intra-Agency Recoveries for Continuous Charges ($22,595)
2001 221 01000 General Fund 1353 Electrical Repair and Maintenance Materials $4,000
2001 221 01000 General Fund 2328 Construction, Buildings Improvements $94,826
2001 221 01000 General Fund 1248 Media Services $459
2001 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $18,994
2001 221 03060 Auxiliary Enterprise 2258 Motorized Equipment Improvements $5,525
2001 221 03060 Auxiliary Enterprise 2288 Stationary Equipment Improvements $7,076
2001 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $6,373
2001 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $533,327
2001 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $16,900
2001 221 03060 Auxiliary Enterprise 2271 Household Equipment $202
2001 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($1,271,555)
2001 221 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $5,544
2001 221 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $227
2001 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $734
2001 221 03060 Auxiliary Enterprise 1215 Printing Services $563
2001 221 03060 Auxiliary Enterprise 1268 Skilled Services $8,175
2001 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $30,753
2001 221 03060 Auxiliary Enterprise 1251 Custodial Services $289
2001 221 03060 Auxiliary Enterprise 1248 Media Services $581
2001 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $33,580
2001 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $20,828
2001 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $158,490
2001 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $3,408
2001 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) ($2,093)
2001 221 03060 Auxiliary Enterprise 2231 Electronic Equipment $3,204
2001 221 03060 Auxiliary Enterprise 2131 Site Improvements $48,431
2002 221 01000 General Fund 1261 Architectural and Engineering Services $115,084
2002 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $52,194
2002 221 01000 General Fund 1257 Plant Repair and Maintenance Services $322,297
2002 221 01000 General Fund 2328 Construction, Buildings Improvements $177,848
2002 221 01000 General Fund 1248 Media Services $1,474
2002 221 01000 General Fund 1215 Printing Services $125
2002 221 01000 General Fund 1351 Building Repair and Maintenance Materials $23,734
2002 221 01000 General Fund 2322 Construction, Buildings $621,422
2002 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $98,795
2002 221 01000 General Fund 1544 Water and Sewer Service Charges $75,282
2002 221 01000 General Fund 1268 Skilled Services $78,442
2002 221 01000 General Fund 1535 Building Rentals $9,435
2002 221 01000 General Fund 2131 Site Improvements $4,176
2002 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $2,328
2002 221 03060 Auxiliary Enterprise 1268 Skilled Services $15,488
2002 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $71,866
2002 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $29,419
2002 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $17,700
2002 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $72,952
2002 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $17,861
2002 221 03060 Auxiliary Enterprise 2271 Household Equipment $19,941
2002 221 03060 Auxiliary Enterprise 2131 Site Improvements $7,168
2002 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $40,225
2002 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($450,000)
2002 221 03060 Auxiliary Enterprise 2231 Electronic Equipment $3,122
2002 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $2,549
2002 221 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $3,450
2002 221 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $830
2002 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $16,483
2002 221 03060 Auxiliary Enterprise 1248 Media Services $447
2002 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $76,496
2002 221 03060 Auxiliary Enterprise 2262 Office Furniture $66,950
2003 221 01000 General Fund 1351 Building Repair and Maintenance Materials $575
2003 221 01000 General Fund 1544 Water and Sewer Service Charges ($75,282)
2003 221 01000 General Fund 1535 Building Rentals $1,665
2003 221 01000 General Fund 1261 Architectural and Engineering Services ($5,504)
2003 221 01000 General Fund 1352 Custodial Repair and Maintenance Materials $8
2003 221 01000 General Fund 2322 Construction, Buildings ($256,881)
2003 221 01000 General Fund 1257 Plant Repair and Maintenance Services $8,949
2003 221 01000 General Fund 2328 Construction, Buildings Improvements $751,903
2003 221 01000 General Fund 2131 Site Improvements $1,193
2003 221 01000 General Fund 1268 Skilled Services $50,999
2003 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $47,230
2003 221 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $1,600
2003 221 03060 Auxiliary Enterprise 1274 Computer Hardware Maintenance Services $4,606
2003 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $377,242
2003 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $28,131
2003 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $670
2003 221 03060 Auxiliary Enterprise 1267 Production Services $9,398
2003 221 03060 Auxiliary Enterprise 2131 Site Improvements $1,600
2003 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $221,923
2003 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($1,742,601)
2003 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $33,594
2003 221 03060 Auxiliary Enterprise 1251 Custodial Services $180
2003 221 03060 Auxiliary Enterprise 2264 Office Machines $10,536
2003 221 03060 Auxiliary Enterprise 2323 Construction, Highways $90,057
2003 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $73,201
2003 221 03060 Auxiliary Enterprise 1268 Skilled Services $40,181
2003 221 03060 Auxiliary Enterprise 1215 Printing Services $986
2003 221 03060 Auxiliary Enterprise 2213 $7,578
2003 221 03060 Auxiliary Enterprise 2262 Office Furniture $40,512
2003 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $21,758
2003 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $17,096
2003 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements ($21,453)
2004 221 01000 General Fund 1261 Architectural and Engineering Services $1,051
2004 221 01000 General Fund 1255 Highway Repair and Maintenance Services $7,660
2004 221 01000 General Fund 2262 Office Furniture $109,274
2004 221 01000 General Fund 2271 Household Equipment $720
2004 221 01000 General Fund 1268 Skilled Services $26,447
2004 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $913
2004 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $97
2004 221 01000 General Fund 2328 Construction, Buildings Improvements $158,297
2004 221 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $17
2004 221 01000 General Fund 1257 Plant Repair and Maintenance Services $103,095
2004 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $29,867
2004 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $3,613
2004 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $34,271
2004 221 03060 Auxiliary Enterprise 2323 Construction, Highways $270,618
2004 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $42,845
2004 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments $54,000
2004 221 03060 Auxiliary Enterprise 1268 Skilled Services $30,486
2004 221 03060 Auxiliary Enterprise 1251 Custodial Services $11,832
2004 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $10,371
2004 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $7,008
2004 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $22,821
2004 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $427,903
2005 221 01000 General Fund 1261 Architectural and Engineering Services $216,000
2005 221 01000 General Fund 1268 Skilled Services $418,912
2005 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $49,993
2005 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $3,150
2005 221 03060 Auxiliary Enterprise 1268 Skilled Services $133,181
2005 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $99,583
2005 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $18,057
2005 221 03060 Auxiliary Enterprise 1251 Custodial Services $2,238
2005 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $72,984
2005 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $2,803
2005 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $163,970
2005 221 03060 Auxiliary Enterprise 2233 Voice and Data Transmission Equipment $849
2005 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $4,796
2005 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments $110,500
2005 221 03060 Auxiliary Enterprise 2288 Stationary Equipment Improvements $11,000
2005 221 03060 Auxiliary Enterprise 2255 Power Repair and Maintenance Equipment $17,000
2005 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $6,433
2005 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $42,747
2005 221 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $4,409
2006 221 01000 General Fund 1216 Telecommunications Services (provided by VITA) $464
2006 221 01000 General Fund 2283 Mechanical Equipment $80,625
2006 221 01000 General Fund 2328 Construction, Buildings Improvements $363,644
2006 221 01000 General Fund 1251 Custodial Services $4,014
2006 221 01000 General Fund 1351 Building Repair and Maintenance Materials $8,100
2006 221 01000 General Fund 1261 Architectural and Engineering Services $3,600
2006 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $221,452
2006 221 01000 General Fund 1268 Skilled Services $433,168
2006 221 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $75,176
2006 221 01000 General Fund 1257 Plant Repair and Maintenance Services $246,659
2006 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $30,000
2006 221 03060 Auxiliary Enterprise 1268 Skilled Services $1,284
2006 221 03060 Auxiliary Enterprise 1259 Vehicle Repair and Maintenance Services $4,306
2006 221 03060 Auxiliary Enterprise 1215 Printing Services $1,098
2006 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $53,423
2006 221 03060 Auxiliary Enterprise 2258 Motorized Equipment Improvements $27,987
2006 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $158,565
2006 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($103,000)
2006 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $2,493
2006 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $38,512
2006 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $8,434
2007 221 01000 General Fund 1257 Plant Repair and Maintenance Services $52,020
2007 221 01000 General Fund 1261 Architectural and Engineering Services $154,336
2007 221 01000 General Fund 1251 Custodial Services $39
2007 221 01000 General Fund 1354 Mechanical Repair and Maintenance Materials ($66,226)
2007 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $289,816
2007 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $15,050
2007 221 01000 General Fund 1352 Custodial Repair and Maintenance Materials $21,057
2007 221 01000 General Fund 2328 Construction, Buildings Improvements $308,999
2007 221 01000 General Fund 2283 Mechanical Equipment $331,962
2007 221 01000 General Fund 1216 Telecommunications Services (provided by VITA) $1,027
2007 221 01000 General Fund 1268 Skilled Services $337,513
2007 221 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $332
2007 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $402
2007 221 03060 Auxiliary Enterprise 1268 Skilled Services $6,989
2007 221 03060 Auxiliary Enterprise 1543 Refuse Service Charges $13,300
2007 221 03060 Auxiliary Enterprise 1215 Printing Services $2,900
2007 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $10,458
2007 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $180
2007 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $31,689
2007 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($363,000)
2007 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $169,870
2007 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $23,075
2007 221 03060 Auxiliary Enterprise 1259 Vehicle Repair and Maintenance Services ($4,306)
2007 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $197,809
2007 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $49,000
2008 221 01000 General Fund 2255 Power Repair and Maintenance Equipment $27,103
2008 221 01000 General Fund 1261 Architectural and Engineering Services $45,419
2008 221 01000 General Fund 1251 Custodial Services $36
2008 221 01000 General Fund 2328 Construction, Buildings Improvements $179,774
2008 221 01000 General Fund 1216 Telecommunications Services (provided by VITA) $181,496
2008 221 01000 General Fund 1257 Plant Repair and Maintenance Services $14,448
2008 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $14,091
2008 221 01000 General Fund 2283 Mechanical Equipment $335
2008 221 01000 General Fund 1268 Skilled Services $297,521
2008 221 01000 General Fund 1353 Electrical Repair and Maintenance Materials $86,275
2008 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $391,438
2008 221 01000 General Fund 1213 Messenger Services $17
2008 221 01000 General Fund 2242 Medical and Dental Equipment $15,495
2008 221 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $14,800
2008 221 01000 General Fund 1209 Charge Card Purchases of Contractual Services $705
2008 221 03060 Auxiliary Enterprise 2238 Electronic and Photographic Equipment Improvements $24,674
2008 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $32,157
2008 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $11,383
2008 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $24,078
2008 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($445,000)
2008 221 03060 Auxiliary Enterprise 1251 Custodial Services $3,274
2008 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $9,580
2008 221 03060 Auxiliary Enterprise 1224 Employee Training Courses, Workshops, and Conferences: $6,600
2008 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $3,405
2008 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $241,968
2008 221 03060 Auxiliary Enterprise 1268 Skilled Services $1,090
2009 221 01000 General Fund 1268 Skilled Services $171,856
2009 221 01000 General Fund 1216 Telecommunications Services (provided by VITA) $714
2009 221 01000 General Fund 2283 Mechanical Equipment $92,434
2009 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,787
2009 221 01000 General Fund 1257 Plant Repair and Maintenance Services $13,058
2009 221 01000 General Fund 1261 Architectural and Engineering Services $14,210
2009 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $632,653
2009 221 01000 General Fund 1213 Messenger Services $17
2009 221 01000 General Fund 1209 Charge Card Purchases of Contractual Services $1,128
2009 221 01000 General Fund 2322 Construction, Buildings $258,661
2009 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $6,205
2009 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $54,399
2009 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $5,656
2009 221 03060 Auxiliary Enterprise 1251 Custodial Services $12,711
2009 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $92,312
2009 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $90,022
2009 221 03060 Auxiliary Enterprise 1352 Custodial Repair and Maintenance Materials $6,012
2009 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $31,312
2009 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $1,000
2009 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $25,384
2009 221 08170 Vcba 21St Century 2322 Construction, Buildings $541,339
2009 221 08170 Vcba 21St Century 1213 Messenger Services $18
2009 221 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $19,554
2009 221 08170 Vcba 21St Century 1209 Charge Card Purchases of Contractual Services $192
2009 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $33,138
2009 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $355,464
2009 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $2,385
2009 221 08170 Vcba 21St Century 1268 Skilled Services $145,866
2010 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $11,974
2010 221 01000 General Fund 1268 Skilled Services ($6,162)
2010 221 01000 General Fund 1261 Architectural and Engineering Services $1,452
2010 221 03060 Auxiliary Enterprise 1213 Messenger Services $31
2010 221 03060 Auxiliary Enterprise 2322 Construction, Buildings ($92,312)
2010 221 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $908
2010 221 03060 Auxiliary Enterprise 2278 Specific Use Equipment Improvements $375
2010 221 03060 Auxiliary Enterprise 2214 Mainframe Computers and Components $1,200
2010 221 03060 Auxiliary Enterprise 1248 Media Services $334
2010 221 03060 Auxiliary Enterprise 1259 Vehicle Repair and Maintenance Services $365
2010 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $70,777
2010 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($520,917)
2010 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $15,630
2010 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $5,722
2010 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $3,160
2010 221 03060 Auxiliary Enterprise 1268 Skilled Services $24,454
2010 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $23,939
2010 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $47,463
2010 221 03060 Auxiliary Enterprise 1215 Printing Services $7,958
2010 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $80,235
2010 221 03060 Auxiliary Enterprise 1251 Custodial Services $20,513
2010 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $8,061
2010 221 08170 Vcba 21St Century 1213 Messenger Services $89
2010 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $158,115
2010 221 08170 Vcba 21St Century 1248 Media Services $1,472
2010 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $114,127
2010 221 08170 Vcba 21St Century 2131 Site Improvements $19,240
2010 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $330,482
2010 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $5,647
2010 221 08170 Vcba 21St Century 1268 Skilled Services $605,859
2010 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $51
2010 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $19,623
2010 221 08170 Vcba 21St Century 1251 Custodial Services $151
2010 221 08170 Vcba 21St Century 2322 Construction, Buildings $6,000
2011 221 03060 Auxiliary Enterprise 1268 Skilled Services $20,072
2011 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $87,805
2011 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $24,110
2011 221 03060 Auxiliary Enterprise 1251 Custodial Services $30,434
2011 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $9,200
2011 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $60,468
2011 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $11,990
2011 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $55,145
2011 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $7,578
2011 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($405,000)
2011 221 03060 Auxiliary Enterprise 1259 Vehicle Repair and Maintenance Services $95
2011 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $65,237
2011 221 08170 Vcba 21St Century 1251 Custodial Services $1,358
2011 221 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $385
2011 221 08170 Vcba 21St Century 1248 Media Services $378
2011 221 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $1,900
2011 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $436
2011 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $354,282
2011 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services ($18,521)
2011 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $58,479
2011 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $121,853
2011 221 08170 Vcba 21St Century 2283 Mechanical Equipment $70,226
2011 221 08170 Vcba 21St Century 2131 Site Improvements $66,327
2011 221 08170 Vcba 21St Century 1268 Skilled Services $144,263
2011 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $52
2012 221 03060 Auxiliary Enterprise 2232 Photographic Equipment $10,329
2012 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $7,350
2012 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $140,691
2012 221 03060 Auxiliary Enterprise 1251 Custodial Services $85
2012 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $10,586
2012 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $124,176
2012 221 03060 Auxiliary Enterprise 1275 Computer Software Maintenance Services $1,436
2012 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $1,144
2012 221 03060 Auxiliary Enterprise 1259 Vehicle Repair and Maintenance Services $8,734
2012 221 03060 Auxiliary Enterprise 2288 Stationary Equipment Improvements $89,900
2012 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $13,246
2012 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $2,900
2012 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments $0
2012 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $1,351
2012 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $64,238
2012 221 03060 Auxiliary Enterprise 1268 Skilled Services $141,099
2012 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $42,842
2012 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $590
2012 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $44,114
2012 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $683,363
2012 221 08170 Vcba 21St Century 1268 Skilled Services $444,017
2012 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $3,327
2012 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $164,501
2013 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $0
2013 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $92,176
2013 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $114,197
2013 221 03060 Auxiliary Enterprise 1211 Express Services $14
2013 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $98,032
2013 221 03060 Auxiliary Enterprise 1534 Equipment Rentals ($18,917)
2013 221 03060 Auxiliary Enterprise 1312 Office Supplies $18,201
2013 221 03060 Auxiliary Enterprise 1251 Custodial Services $2,493
2013 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $62,091
2013 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $231,988
2013 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $3,782
2013 221 03060 Auxiliary Enterprise 1376 Law Enforcement Supplies $1,818
2013 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $531,749
2013 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $104,130
2013 221 03060 Auxiliary Enterprise 1268 Skilled Services $161,065
2013 221 03060 Auxiliary Enterprise 2283 Mechanical Equipment $203,277
2013 221 08170 Vcba 21St Century 1452 Grants Nongovernmental Organizations $5,302
2013 221 08170 Vcba 21St Century 1251 Custodial Services $3,150
2013 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $145,653
2013 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $176
2013 221 08170 Vcba 21St Century 2322 Construction, Buildings $158,388
2013 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $41,040
2013 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $58,369
2013 221 08170 Vcba 21St Century 1268 Skilled Services $605,890
2013 221 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $6,190
2013 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $13,598
2014 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $285
2014 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $224,441
2014 221 03060 Auxiliary Enterprise 2223 Exhibit Equipment $131,099
2014 221 03060 Auxiliary Enterprise 1251 Custodial Services $6,121
2014 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $34,361
2014 221 03060 Auxiliary Enterprise 1268 Skilled Services $1,182,957
2014 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $715,224
2014 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $4,652
2014 221 03060 Auxiliary Enterprise 1219 Inbound Freight Services $662
2014 221 03060 Auxiliary Enterprise 1259 Vehicle Repair and Maintenance Services $6,950
2014 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $208,719
2014 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments $0
2014 221 03060 Auxiliary Enterprise 2271 Household Equipment $11,040
2014 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $34,908
2014 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $38,185
2014 221 03060 Auxiliary Enterprise 2131 Site Improvements $144,293
2014 221 03060 Auxiliary Enterprise 2282 Fixtures $8,945
2014 221 03060 Auxiliary Enterprise 2264 Office Machines $56,924
2014 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $170,030
2014 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $616,810
2014 221 08170 Vcba 21St Century 1268 Skilled Services $804,976
2014 221 08170 Vcba 21St Century 1248 Media Services $257
2014 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $80
2014 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services ($85,063)
2014 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $308
2014 221 08170 Vcba 21St Century 2221 College Library Books $38,547
2015 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $352,020
2015 221 03060 Auxiliary Enterprise 2131 Site Improvements $52
2015 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $30,763
2015 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($2,087,750)
2015 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $27,359
2015 221 03060 Auxiliary Enterprise 1251 Custodial Services $68,246
2015 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $7,200
2015 221 03060 Auxiliary Enterprise 1268 Skilled Services $1,448,799
2015 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $85,421
2015 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $15,453
2015 221 08170 Vcba 21St Century 1248 Media Services $223
2015 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $13
2015 221 08170 Vcba 21St Century 1268 Skilled Services $611,157
2015 221 08170 Vcba 21St Century 1211 Express Services $64
2015 221 08170 Vcba 21St Century 2322 Construction, Buildings ($39,825)
2015 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $88,721
2015 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $137
2015 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $441,411
2015 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $153
2016 221 03060 Auxiliary Enterprise 1268 Skilled Services $755,252
2016 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $16,376
2016 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $10,992
2016 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $58,309
2016 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $200,052
2016 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $8,190
2016 221 03060 Auxiliary Enterprise 1251 Custodial Services $22
2016 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $28,932
2016 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $14,150
2016 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $44,042
2016 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $10,707
2016 221 08170 Vcba 21St Century 1251 Custodial Services $292
2016 221 08170 Vcba 21St Century 1268 Skilled Services $692,002
2016 221 08170 Vcba 21St Century 1248 Media Services $240
2016 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $85,641
2017 221 03060 Auxiliary Enterprise 1268 Skilled Services $1,449,140
2017 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $70,328
2017 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $498
2017 221 03060 Auxiliary Enterprise 1251 Custodial Services $36
2017 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $88,262
2017 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $860
2017 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $101,181
2017 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $8,287
2017 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $38,125
2017 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $284
2017 221 03060 Auxiliary Enterprise 1333 Manufacturing Supplies $154,061
2017 221 03060 Auxiliary Enterprise 2282 Fixtures $60,000
2017 221 03060 Auxiliary Enterprise 1248 Media Services $306
2017 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $5,750
2017 221 03060 Auxiliary Enterprise 2271 Household Equipment $6,338
2017 221 08170 Vcba 21St Century 1541 Agency Service Charges $71
2017 221 08170 Vcba 21St Century 1266 Manual Labor Services $30,641
2017 221 08170 Vcba 21St Century 2222 Educational Equipment $186,560
2017 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $106
2017 221 08170 Vcba 21St Century 1211 Express Services $29
2017 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $219,553
2017 221 08170 Vcba 21St Century 1251 Custodial Services $888
2017 221 08170 Vcba 21St Century 1215 Printing Services $302
2017 221 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $99,027
2017 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $266,566
2017 221 08170 Vcba 21St Century 1268 Skilled Services $1,462,483
2017 221 08170 Vcba 21St Century 1248 Media Services $265
2017 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $14,061
2017 221 08170 Vcba 21St Century 2131 Site Improvements $19,623
2017 221 08170 Vcba 21St Century 2322 Construction, Buildings $1,150
2018 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $5,480
2018 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $167
2018 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments $0
2018 221 03060 Auxiliary Enterprise 1268 Skilled Services $2,211,364
2018 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $4,757
2018 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $1,637
2018 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $42,938
2018 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $625
2018 221 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $0
2018 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $64,147
2018 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $700,762
2018 221 08170 Vcba 21St Century 1268 Skilled Services $1,598,256
2018 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $87,193
2018 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,424,225
2018 221 08170 Vcba 21St Century 1541 Agency Service Charges $8,236
2018 221 08170 Vcba 21St Century 1542 Electrical Service Charges $7,121
2018 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $199
2019 221 03060 Auxiliary Enterprise 2271 Household Equipment $247,559
2019 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $72,067
2019 221 03060 Auxiliary Enterprise 2253 Construction Equipment $5,902
2019 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $2,556
2019 221 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $281
2019 221 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $36,349
2019 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $63,336
2019 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $26,200
2019 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $83,117
2019 221 03060 Auxiliary Enterprise 1268 Skilled Services $944,732
2019 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $1,203,124
2019 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $7,561
2019 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $2,366
2019 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $323
2019 221 08170 Vcba 21St Century 1268 Skilled Services $1,080,764
2019 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $2,252
2019 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $168,490
2019 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $8,749
2019 221 08170 Vcba 21St Century 1541 Agency Service Charges $27,193
2019 221 08170 Vcba 21St Century 1211 Express Services $189
2019 221 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $860,366
2019 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $903
2019 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $766,769
2020 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $70,548
2020 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $3,331
2020 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $814,309
2020 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $1,948
2020 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $2,262
2020 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($1,882,590)
2020 221 03060 Auxiliary Enterprise 2262 Office Furniture $0
2020 221 03060 Auxiliary Enterprise 1268 Skilled Services $83,837
2020 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $34,947
2020 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $9,276
2020 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $225,101
2020 221 08170 Vcba 21St Century 1268 Skilled Services $430,482
2020 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $119,798
2020 221 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,782,781
2020 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $28,831
2020 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements ($35,000)
2020 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $412
2020 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $519
2020 221 08170 Vcba 21St Century 1541 Agency Service Charges $6,146
2021 221 03060 Auxiliary Enterprise 1268 Skilled Services $250,177
2021 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $15,066
2021 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $862
2021 221 03060 Auxiliary Enterprise 2281 Built-in Equipment $121,150
2021 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $6,600
2021 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $825
2021 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $57,311
2021 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $5,534
2021 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $24,210
2021 221 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $1,125
2021 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $5,668
2021 221 03060 Auxiliary Enterprise 1267 Production Services $12,000
2021 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $1,055
2021 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $13,926
2021 221 08170 Vcba 21St Century 1268 Skilled Services $239,810
2021 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $248,144
2021 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $568,884
2021 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $2,618
2021 221 08170 Vcba 21St Century 1542 Electrical Service Charges $3,635
2021 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,270,598
2021 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $223,344
2021 221 08170 Vcba 21St Century 1251 Custodial Services $1,116
2021 221 08170 Vcba 21St Century 1541 Agency Service Charges $11,625
2022 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $76,553
2022 221 03060 Auxiliary Enterprise 1215 Printing Services $2,916
2022 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $7,808
2022 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $50,974
2022 221 03060 Auxiliary Enterprise 1267 Production Services $48,000
2022 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($1,050,000)
2022 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $14,335
2022 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $1,883
2022 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $1,142
2022 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $2,986
2022 221 03060 Auxiliary Enterprise 1268 Skilled Services $962,022
2022 221 03060 Auxiliary Enterprise 1251 Custodial Services $12,404
2022 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $5,612
2022 221 08170 Vcba 21St Century 1535 Building Rentals $1,200
2022 221 08170 Vcba 21St Century 1266 Manual Labor Services $11,520
2022 221 08170 Vcba 21St Century 1268 Skilled Services $640,036
2022 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $56,673
2022 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $95
2022 221 08170 Vcba 21St Century 1251 Custodial Services $149
2022 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $92
2022 221 08170 Vcba 21St Century 1211 Express Services $15
2022 221 08170 Vcba 21St Century 1541 Agency Service Charges $5,960
2022 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $102,044
2022 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $21,270
2022 221 08170 Vcba 21St Century 1542 Electrical Service Charges $51
2022 221 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $2,160
2022 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $32,660
2023 221 01000 General Fund 2322 Construction, Buildings $5,952
2023 221 01000 General Fund 1261 Architectural and Engineering Services $23,654
2023 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($3,512,000)
2023 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $672
2023 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $1,820
2023 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $8,857
2023 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $946
2023 221 03060 Auxiliary Enterprise 2281 Built-in Equipment $136,676
2023 221 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $527
2023 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $570,124
2023 221 03060 Auxiliary Enterprise 1251 Custodial Services $4
2023 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $141,765
2023 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $3,699
2023 221 03060 Auxiliary Enterprise 1333 Manufacturing Supplies $420
2023 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $138,500
2023 221 03060 Auxiliary Enterprise 1268 Skilled Services $1,304,091
2023 221 03060 Auxiliary Enterprise 1267 Production Services $52,000
2023 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $40,894
2023 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $370,811
2023 221 03060 Auxiliary Enterprise 1215 Printing Services $15,208
2023 221 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $5,760
2023 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $10,696
2023 221 08170 Vcba 21St Century 1535 Building Rentals $1,200
2023 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $4,950
2023 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $124,406
2023 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $99,430
2023 221 08170 Vcba 21St Century 1268 Skilled Services $974,621
2023 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,018,943
2023 221 08170 Vcba 21St Century 2322 Construction, Buildings $8,064
2023 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $10,364
2023 221 08170 Vcba 21St Century 1541 Agency Service Charges $2,360
2023 221 08170 Vcba 21St Century 2131 Site Improvements $6,171
2024 221 01000 General Fund 2322 Construction, Buildings $11,823
2024 221 01000 General Fund 2328 Construction, Buildings Improvements $2,814,592
2024 221 01000 General Fund 1534 Equipment Rentals $229,669
2024 221 01000 General Fund 2288 Stationary Equipment Improvements $118,960
2024 221 01000 General Fund 1216 Telecommunications Services (provided by VITA) $4,362
2024 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $692,386
2024 221 01000 General Fund 1261 Architectural and Engineering Services $125,802
2024 221 01000 General Fund 1268 Skilled Services $2,528,303
2024 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,135,484
2024 221 01000 General Fund 1253 Equipment Repair and Maintenance Services $27,204
2024 221 01000 General Fund 1251 Custodial Services $370
2024 221 01000 General Fund 1257 Plant Repair and Maintenance Services $128,512
2024 221 01000 General Fund 2131 Site Improvements $15,587
2024 221 01000 General Fund 1353 Electrical Repair and Maintenance Materials $9,798
2024 221 03060 Auxiliary Enterprise 2214 Mainframe Computers and Components $0
2024 221 03060 Auxiliary Enterprise 1215 Printing Services $6,679
2024 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $52,679
2024 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $3,111
2024 221 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $181
2024 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $23,400
2024 221 03060 Auxiliary Enterprise 2282 Fixtures $18,621
2024 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $168,765
2024 221 03060 Auxiliary Enterprise 2261 Office Appurtenances $8,973
2024 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $145,306
2024 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $245,416
2024 221 03060 Auxiliary Enterprise 2131 Site Improvements $112,085
2024 221 03060 Auxiliary Enterprise 1499 Intra-Agency Recoveries for Transfer Payments ($575,000)
2024 221 03060 Auxiliary Enterprise 2281 Built-in Equipment $6,170
2024 221 03060 Auxiliary Enterprise 1251 Custodial Services $245
2024 221 03060 Auxiliary Enterprise 1268 Skilled Services $303,188
2024 221 03060 Auxiliary Enterprise 2278 Specific Use Equipment Improvements $21,700
2024 221 03060 Auxiliary Enterprise 1267 Production Services $10,841
2024 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $0
2024 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $3,072
2024 221 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $4,089
2024 221 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $66,608
2024 221 08170 Vcba 21St Century 1219 Inbound Freight Services $250
2024 221 08170 Vcba 21St Century 2322 Construction, Buildings $2,688
2024 221 08170 Vcba 21St Century 1261 Architectural and Engineering Services $153,715
2024 221 08170 Vcba 21St Century 1216 Telecommunications Services (provided by VITA) $2,836
2024 221 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $74
2024 221 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $2,400
2024 221 08170 Vcba 21St Century 1268 Skilled Services $2,123,425
2024 221 08170 Vcba 21St Century 2261 Office Appurtenances $7,058
2024 221 08170 Vcba 21St Century 1535 Building Rentals $600
2024 221 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $158
2025 221 01000 General Fund 1268 Skilled Services $1,836,578
2025 221 01000 General Fund 1251 Custodial Services $9,330
2025 221 01000 General Fund 2288 Stationary Equipment Improvements $146,924
2025 221 01000 General Fund 1371 Agricultural Supplies $3,441
2025 221 01000 General Fund 1216 Telecommunications Services (provided by VITA) $14,763
2025 221 01000 General Fund 1257 Plant Repair and Maintenance Services $185,415
2025 221 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $35,374
2025 221 01000 General Fund 1353 Electrical Repair and Maintenance Materials $47,139
2025 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $449,531
2025 221 01000 General Fund 2322 Construction, Buildings $93,780
2025 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $290,676
2025 221 01000 General Fund 1261 Architectural and Engineering Services $195,323
2025 221 01000 General Fund 2132 Site Preparation $27,741
2025 221 01000 General Fund 2131 Site Improvements $404,691
2025 221 01000 General Fund 1351 Building Repair and Maintenance Materials $498
2025 221 01000 General Fund 2328 Construction, Buildings Improvements $1,742,009
2025 221 01000 General Fund 1219 Inbound Freight Services $1,202
2025 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $38,676
2025 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $132,129
2025 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $372,981
2025 221 03060 Auxiliary Enterprise 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $0
2025 221 03060 Auxiliary Enterprise 2131 Site Improvements ($3,385)
2025 221 03060 Auxiliary Enterprise 1268 Skilled Services $8,386
2025 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $90,255
2025 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $10,520
2025 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $1,334
2025 221 03060 Auxiliary Enterprise 1215 Printing Services $454
2025 221 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $51,708
2025 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $59,180
2025 221 03060 Auxiliary Enterprise 2214 Mainframe Computers and Components $0
2026 221 01000 General Fund 1256 Mechanical Repair and Maintenance Services $339,794
2026 221 01000 General Fund 2327 Construction, Bridges and Highways Improvements $4,058
2026 221 01000 General Fund 1257 Plant Repair and Maintenance Services $5,783
2026 221 01000 General Fund 1251 Custodial Services $43,870
2026 221 01000 General Fund 2131 Site Improvements $28,694
2026 221 01000 General Fund 1268 Skilled Services $216,222
2026 221 01000 General Fund 2328 Construction, Buildings Improvements $1,168,215
2026 221 01000 General Fund 1216 Telecommunications Services (provided by VITA) $465
2026 221 01000 General Fund 1261 Architectural and Engineering Services $268,472
2026 221 01000 General Fund 2322 Construction, Buildings $28,719
2026 221 01000 General Fund 1252 Electrical Repair and Maintenance Services $183,164
2026 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $8,550
2026 221 03060 Auxiliary Enterprise 1251 Custodial Services $764
2026 221 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $101
2026 221 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $6,274
2026 221 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $21,347
Total $75,496,929
be220 Capital Project Lifetime Expenditures - 04-04-2026 11:15:13