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: 12712 Main Reserve Allocation.
Agency: George Mason University (247)
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 247 01000 General Fund 2328 Construction, Buildings Improvements $408,873
1996 247 01000 General Fund 1261 Architectural and Engineering Services $44,733
1996 247 01000 General Fund 2211 Desktop Client Computers (microcomputers) $44,867
1996 247 01000 General Fund 2327 Construction, Bridges and Highways Improvements $272,440
1996 247 01000 General Fund 2281 Built-in Equipment $1,201
1997 247 01000 General Fund 1261 Architectural and Engineering Services $108,166
1997 247 01000 General Fund 2328 Construction, Buildings Improvements $24,718
1997 247 01000 General Fund 2132 Site Preparation $256
1997 247 01000 General Fund 2283 Mechanical Equipment $300
1998 247 01000 General Fund 2328 Construction, Buildings Improvements $131
1998 247 01000 General Fund 2212 Mobile Client Computers (microcomputers) $9,975
1998 247 01000 General Fund 2133 Utilities $7,234
1998 247 01000 General Fund 1274 Computer Hardware Maintenance Services $1,481
1998 247 01000 General Fund 2283 Mechanical Equipment $27,000
1998 247 01000 General Fund 1279 Computer Software Development Services $438
1998 247 01000 General Fund 2322 Construction, Buildings $600,144
1998 247 01000 General Fund 2233 Voice and Data Transmission Equipment $352
1998 247 01000 General Fund 1261 Architectural and Engineering Services $37,886
1998 247 01000 General Fund 2231 Electronic Equipment $214,765
1999 247 01000 General Fund 2231 Electronic Equipment $20,280
1999 247 01000 General Fund 1118 Teachers Insurance and Annuity $3
1999 247 01000 General Fund 2212 Mobile Client Computers (microcomputers) $10,681
1999 247 01000 General Fund 2322 Construction, Buildings $242,396
1999 247 01000 General Fund 2233 Voice and Data Transmission Equipment $658,403
1999 247 01000 General Fund 1274 Computer Hardware Maintenance Services $880,113
1999 247 01000 General Fund 2133 Utilities $1,853
1999 247 01000 General Fund 1117 VSDP and Long-term Disability Insurance $43
1999 247 01000 General Fund 2211 Desktop Client Computers (microcomputers) $1,908
1999 247 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $32
1999 247 01000 General Fund 1123 Salaries, Classified $10,532
1999 247 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $793
1999 247 01000 General Fund 1261 Architectural and Engineering Services $234,062
1999 247 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,064
1999 247 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,292
1999 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $8,612
1999 247 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $51,106
2000 247 01000 General Fund 2281 Built-in Equipment $5,127
2000 247 01000 General Fund 2283 Mechanical Equipment $143,480
2000 247 01000 General Fund 2131 Site Improvements $256,811
2000 247 01000 General Fund 2133 Utilities $671
2000 247 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $306
2000 247 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $217
2000 247 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $380
2000 247 01000 General Fund 2328 Construction, Buildings Improvements $2,211
2000 247 01000 General Fund 1261 Architectural and Engineering Services $19,763
2000 247 01000 General Fund 1123 Salaries, Classified $2,896
2000 247 01000 General Fund 1117 VSDP and Long-term Disability Insurance $23
2000 247 01000 General Fund 2322 Construction, Buildings $245,777
2000 247 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $50,992
2000 247 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $3,531
2001 247 01000 General Fund 2133 Utilities $2,720
2001 247 01000 General Fund 2328 Construction, Buildings Improvements $183,999
2001 247 01000 General Fund 1274 Computer Hardware Maintenance Services $2,036
2001 247 01000 General Fund 1261 Architectural and Engineering Services $29,876
2001 247 01000 General Fund 2322 Construction, Buildings $73,414
2001 247 01000 General Fund 1216 Telecommunications Services (provided by VITA) $220
2001 247 01000 General Fund 2281 Built-in Equipment $1,606
2001 247 01000 General Fund 2131 Site Improvements $291,543
2001 247 01000 General Fund 2131 Site Improvements ($600)
2002 247 01000 General Fund 2328 Construction, Buildings Improvements $278,410
2002 247 01000 General Fund 1261 Architectural and Engineering Services $51,130
2002 247 01000 General Fund 1542 Electrical Service Charges $1,066
2002 247 01000 General Fund 2322 Construction, Buildings $184,486
2002 247 01000 General Fund 1274 Computer Hardware Maintenance Services $1,500
2002 247 01000 General Fund 2133 Utilities $4,798
2002 247 01000 General Fund 2131 Site Improvements $62,630
2002 247 01000 General Fund 2283 Mechanical Equipment $762
2002 247 01000 General Fund 1266 Manual Labor Services $959
2003 247 01000 General Fund 1138 Deferred Compensation Match Payments $2
2003 247 01000 General Fund 2262 Office Furniture $26,819
2003 247 01000 General Fund 1261 Architectural and Engineering Services $70,003
2003 247 01000 General Fund 1541 Agency Service Charges $0
2003 247 01000 General Fund 2275 Recreational Equipment $447
2003 247 01000 General Fund 2283 Mechanical Equipment $7,294
2003 247 01000 General Fund 1268 Skilled Services $0
2003 247 01000 General Fund 2322 Construction, Buildings $19,456
2003 247 01000 General Fund 1123 Salaries, Classified $163
2003 247 01000 General Fund 1117 VSDP and Long-term Disability Insurance $2
2003 247 01000 General Fund 2131 Site Improvements $91,794
2003 247 01000 General Fund 1266 Manual Labor Services $581
2003 247 01000 General Fund 1274 Computer Hardware Maintenance Services $4,200
2003 247 01000 General Fund 2133 Utilities $4,526
2003 247 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $8
2003 247 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $12
2003 247 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $12
2003 247 01000 General Fund 1312 Office Supplies ($570)
2003 247 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1
2003 247 01000 General Fund 2328 Construction, Buildings Improvements $223,517
2004 247 01000 General Fund 1542 Electrical Service Charges $3,529
2004 247 01000 General Fund 2232 Photographic Equipment $33,920
2004 247 01000 General Fund 1261 Architectural and Engineering Services $1,455
2004 247 01000 General Fund 2322 Construction, Buildings $351,565
2004 247 01000 General Fund 2131 Site Improvements $39,140
2004 247 03060 Auxiliary Enterprise 2322 Construction, Buildings ($54,813)
2004 247 03060 Auxiliary Enterprise 2232 Photographic Equipment $54,813
2005 247 01000 General Fund 2328 Construction, Buildings Improvements $0
2005 247 01000 General Fund 2322 Construction, Buildings $313,679
2005 247 01000 General Fund 1274 Computer Hardware Maintenance Services $28,080
2005 247 01000 General Fund 1261 Architectural and Engineering Services $17,726
2005 247 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements ($776)
2005 247 03060 Auxiliary Enterprise 3116 Revenue Bond Interest Retirement $776
2006 247 01000 General Fund 1534 Equipment Rentals $4,535
2006 247 01000 General Fund 2131 Site Improvements $24,140
2006 247 01000 General Fund 1281 Moving and Relocation Services $11,590
2006 247 01000 General Fund 2322 Construction, Buildings $1,409,559
2006 247 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $15,350
2006 247 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $273
2006 247 01000 General Fund 1261 Architectural and Engineering Services $99,834
2006 247 01000 General Fund 1268 Skilled Services $553
2006 247 01000 General Fund 1541 Agency Service Charges $11,075
2006 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,500
2007 247 01000 General Fund 1261 Architectural and Engineering Services $292,132
2007 247 01000 General Fund 1268 Skilled Services $82,190
2007 247 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $331
2007 247 01000 General Fund 2328 Construction, Buildings Improvements $21,928
2007 247 01000 General Fund 2131 Site Improvements $6,155
2007 247 01000 General Fund 1257 Plant Repair and Maintenance Services $251,544
2007 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $72,882
2007 247 01000 General Fund 1541 Agency Service Charges $12,838
2007 247 01000 General Fund 1312 Office Supplies $18,091
2007 247 01000 General Fund 2283 Mechanical Equipment $124,251
2007 247 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $490
2007 247 01000 General Fund 1209 Charge Card Purchases of Contractual Services $2,833
2007 247 01000 General Fund 1543 Refuse Service Charges $352
2007 247 01000 General Fund 2322 Construction, Buildings $2,463,208
2007 247 01000 General Fund 1534 Equipment Rentals $222
2008 247 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $83
2008 247 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $206
2008 247 01000 General Fund 1209 Charge Card Purchases of Contractual Services $476
2008 247 01000 General Fund 1257 Plant Repair and Maintenance Services $384,297
2008 247 01000 General Fund 1255 Highway Repair and Maintenance Services $66,297
2008 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $25,000
2008 247 01000 General Fund 2132 Site Preparation $11,771
2008 247 01000 General Fund 1252 Electrical Repair and Maintenance Services $24,383
2008 247 01000 General Fund 1261 Architectural and Engineering Services $150,646
2008 247 01000 General Fund 2322 Construction, Buildings $2,066,467
2009 247 01000 General Fund 1261 Architectural and Engineering Services $150,962
2009 247 01000 General Fund 2322 Construction, Buildings $1,423,925
2009 247 01000 General Fund 1251 Custodial Services $2,536
2009 247 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $0
2009 247 01000 General Fund 1257 Plant Repair and Maintenance Services $19,462
2009 247 08170 Vcba 21St Century 2322 Construction, Buildings $406,712
2009 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $136,000
2009 247 08170 Vcba 21St Century 1309 Charge Card Purchases of Supplies and Materials $3,283
2009 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,193
2010 247 01000 General Fund 1261 Architectural and Engineering Services ($11,592)
2010 247 01000 General Fund 2322 Construction, Buildings $11,592
2010 247 08170 Vcba 21St Century 2322 Construction, Buildings $3,195,595
2010 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $503,454
2010 247 08170 Vcba 21St Century 1248 Media Services $572
2010 247 08170 Vcba 21St Century 1541 Agency Service Charges $0
2011 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $137,060
2011 247 08170 Vcba 21St Century 1251 Custodial Services $2,899
2011 247 08170 Vcba 21St Century 2322 Construction, Buildings $1,717,364
2011 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $5,589
2012 247 08170 Vcba 21St Century 1251 Custodial Services $22,941
2012 247 08170 Vcba 21St Century 2131 Site Improvements $2,899
2012 247 08170 Vcba 21St Century 2322 Construction, Buildings $4,404,864
2012 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $179,171
2012 247 08170 Vcba 21St Century 1248 Media Services ($414)
2013 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $200,000
2013 247 08170 Vcba 21St Century 2322 Construction, Buildings $1,903,336
2013 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $287,491
2013 247 08170 Vcba 21St Century 2131 Site Improvements $0
2014 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $47,245
2014 247 08170 Vcba 21St Century 1268 Skilled Services $1,098
2014 247 08170 Vcba 21St Century 2322 Construction, Buildings $2,538,621
2014 247 08170 Vcba 21St Century 1251 Custodial Services $16,835
2014 247 08170 Vcba 21St Century 1378 Recreational Supplies $21,881
2014 247 08170 Vcba 21St Century 1534 Equipment Rentals $284
2014 247 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $2,105
2014 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $53,509
2015 247 08170 Vcba 21St Century 1268 Skilled Services $256
2015 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $130,105
2015 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $142,557
2015 247 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,488
2015 247 08170 Vcba 21St Century 1251 Custodial Services $3,450
2015 247 08170 Vcba 21St Century 2133 Utilities $24,887
2015 247 08170 Vcba 21St Century 2322 Construction, Buildings $2,203,969
2015 247 08170 Vcba 21St Century 1123 Salaries, Classified $6,492
2015 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $342,369
2016 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $218,586
2016 247 01000 General Fund 1255 Highway Repair and Maintenance Services $0
2016 247 01000 General Fund 2262 Office Furniture $0
2016 247 01000 General Fund 2322 Construction, Buildings $116,614
2016 247 08170 Vcba 21St Century 2322 Construction, Buildings $3,141,663
2016 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $309,797
2016 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $148,683
2016 247 08170 Vcba 21St Century 1219 Inbound Freight Services $0
2016 247 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $32,768
2016 247 08170 Vcba 21St Century 1268 Skilled Services $19,903
2016 247 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $106,237
2016 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services ($82,671)
2016 247 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $1,015
2016 247 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $41,826
2016 247 08170 Vcba 21St Century 2262 Office Furniture $4,457
2016 247 08170 Vcba 21St Century 2283 Mechanical Equipment $167,543
2016 247 08170 Vcba 21St Century 2131 Site Improvements $73,201
2017 247 01000 General Fund 2322 Construction, Buildings $43,564
2017 247 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $26,206
2017 247 08170 Vcba 21St Century 1251 Custodial Services $113,410
2017 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $185,752
2017 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $534,664
2017 247 08170 Vcba 21St Century 2322 Construction, Buildings $726,185
2017 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $70,084
2017 247 08170 Vcba 21St Century 2283 Mechanical Equipment $12,142
2017 247 08170 Vcba 21St Century 2131 Site Improvements $8,341
2017 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $554
2018 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,947
2018 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $104,804
2018 247 08170 Vcba 21St Century 2322 Construction, Buildings $1,731,840
2018 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $100,864
2018 247 08170 Vcba 21St Century 1248 Media Services $1,261
2018 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $864
2018 247 08170 Vcba 21St Century 1123 Salaries, Classified $4,989
2018 247 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,240
2018 247 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $914
2018 247 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $248,377
2018 247 08170 Vcba 21St Century 1251 Custodial Services $6,280
2018 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $596,266
2019 247 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $62,053
2019 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $288,752
2019 247 08170 Vcba 21St Century 2283 Mechanical Equipment $110,500
2019 247 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $158,583
2019 247 08170 Vcba 21St Century 2288 Stationary Equipment Improvements $93,000
2019 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $423,141
2019 247 08170 Vcba 21St Century 2322 Construction, Buildings $2,314,800
2019 247 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $9,377
2019 247 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $833,284
2019 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $579,326
2019 247 08170 Vcba 21St Century 1281 Moving and Relocation Services $6,222
2019 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $367,194
2019 247 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $54,086
2020 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $606,055
2020 247 08170 Vcba 21St Century 2322 Construction, Buildings $4,795,196
2020 247 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $27,715
2020 247 08170 Vcba 21St Century 2131 Site Improvements $467,538
2020 247 08170 Vcba 21St Century 1534 Equipment Rentals $1,064
2020 247 08170 Vcba 21St Century 1279 Computer Software Development Services $2,694
2020 247 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $4,401
2020 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $542,145
2020 247 08170 Vcba 21St Century 1251 Custodial Services $194,206
2020 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $787,337
2020 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $248,990
2020 247 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $75,448
2020 247 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $31
2020 247 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $584,936
2021 247 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $84,938
2021 247 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $22,427
2021 247 08170 Vcba 21St Century 1251 Custodial Services $48,252
2021 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $516,838
2021 247 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $194,756
2021 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $420,953
2021 247 08170 Vcba 21St Century 1534 Equipment Rentals $939
2021 247 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $17,096
2021 247 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $91,354
2021 247 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $721,639
2021 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,031,576
2021 247 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $342
2021 247 08170 Vcba 21St Century 2322 Construction, Buildings $2,837,105
2021 247 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials ($1,062)
2021 247 08170 Vcba 21St Century 2283 Mechanical Equipment $27,559
2022 247 01000 General Fund 2322 Construction, Buildings $2,357,920
2022 247 01000 General Fund 1255 Highway Repair and Maintenance Services $7,482
2022 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $556,943
2022 247 01000 General Fund 2283 Mechanical Equipment $18,563
2022 247 01000 General Fund 1257 Plant Repair and Maintenance Services $283,057
2022 247 01000 General Fund 1353 Electrical Repair and Maintenance Materials $55,804
2022 247 01000 General Fund 1541 Agency Service Charges $45
2022 247 01000 General Fund 1268 Skilled Services $464
2022 247 01000 General Fund 1261 Architectural and Engineering Services $265,082
2022 247 01000 General Fund 1251 Custodial Services $244,803
2022 247 08170 Vcba 21St Century 2322 Construction, Buildings $293,833
2022 247 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $2,352
2022 247 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $38,477
2022 247 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $426,253
2022 247 08170 Vcba 21St Century 1261 Architectural and Engineering Services $8,718
2022 247 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $365,329
2023 247 01000 General Fund 1254 Extermination/Vector Control Services $2,716
2023 247 01000 General Fund 2322 Construction, Buildings $6,011,761
2023 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $204,114
2023 247 01000 General Fund 1261 Architectural and Engineering Services $682,349
2023 247 01000 General Fund 1251 Custodial Services $29,375
2023 247 01000 General Fund 2131 Site Improvements $24,657
2023 247 01000 General Fund 1531 Computer Rentals (not mainframe) $31,056
2023 247 01000 General Fund 1257 Plant Repair and Maintenance Services $350,217
2023 247 01000 General Fund 1351 Building Repair and Maintenance Materials $12,720
2023 247 01000 General Fund 2328 Construction, Buildings Improvements $555,958
2024 247 01000 General Fund 1263 Clerical Services $2,639
2024 247 01000 General Fund 2322 Construction, Buildings $5,605,638
2024 247 01000 General Fund 1351 Building Repair and Maintenance Materials $26,550
2024 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $67,408
2024 247 01000 General Fund 1268 Skilled Services $52
2024 247 01000 General Fund 1257 Plant Repair and Maintenance Services $4,544
2024 247 01000 General Fund 1261 Architectural and Engineering Services $592,480
2024 247 01000 General Fund 2328 Construction, Buildings Improvements $190,341
2024 247 01000 General Fund 1251 Custodial Services $2,375
2025 247 01000 General Fund 2131 Site Improvements $20,267
2025 247 01000 General Fund 2322 Construction, Buildings $1,996,255
2025 247 01000 General Fund 1268 Skilled Services $4,216
2025 247 01000 General Fund 1266 Manual Labor Services $10,654
2025 247 01000 General Fund 1261 Architectural and Engineering Services $494,534
2025 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $452,513
2025 247 01000 General Fund 2233 Voice and Data Transmission Equipment $1,395
2025 247 01000 General Fund 2328 Construction, Buildings Improvements $186,894
2026 247 01000 General Fund 1399 Intra-Agency Recoveries for Supplies and Materials ($1,802)
2026 247 01000 General Fund 1268 Skilled Services $1,932
2026 247 01000 General Fund 1255 Highway Repair and Maintenance Services $59,440
2026 247 01000 General Fund 1266 Manual Labor Services $2,631
2026 247 01000 General Fund 1261 Architectural and Engineering Services $520,079
2026 247 01000 General Fund 2322 Construction, Buildings $1,641,365
2026 247 01000 General Fund 1256 Mechanical Repair and Maintenance Services $20,022
Total $88,179,190
be220 Capital Project Lifetime Expenditures - 04-09-2026 21:39:36