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: 12713 Major Repairs Maintenance Reserve
Agency: The College of William and Mary in Virginia (204)
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 204 01000 General Fund 1261 Architectural and Engineering Services $132,377
1996 204 01000 General Fund 1268 Skilled Services $112,629
1996 204 01000 General Fund 1211 Express Services $9
1996 204 01000 General Fund 1279 Computer Software Development Services $125
1996 204 01000 General Fund 1214 Postal Services $17
1996 204 01000 General Fund 2328 Construction, Buildings Improvements $150,447
1996 204 01000 General Fund 1248 Media Services $2,068
1996 204 01000 General Fund 1335 Packaging and Shipping Supplies $308
1996 204 03060 Auxiliary Enterprise 1211 Express Services $9
1996 204 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $44,122
1996 204 03060 Auxiliary Enterprise 1248 Media Services $673
1996 204 03060 Auxiliary Enterprise 1214 Postal Services $6
1996 204 03060 Auxiliary Enterprise 1268 Skilled Services $18,687
1997 204 01000 General Fund 2282 Fixtures $911
1997 204 01000 General Fund 2283 Mechanical Equipment $70
1997 204 01000 General Fund 1214 Postal Services $39
1997 204 01000 General Fund 1353 Electrical Repair and Maintenance Materials $7,802
1997 204 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $360
1997 204 01000 General Fund 1248 Media Services $578
1997 204 01000 General Fund 1211 Express Services $233
1997 204 01000 General Fund 2328 Construction, Buildings Improvements $1,095,314
1997 204 01000 General Fund 1261 Architectural and Engineering Services $164,244
1997 204 01000 General Fund 1267 Production Services $105
1997 204 01000 General Fund 1268 Skilled Services $246,186
1997 204 03060 Auxiliary Enterprise 1214 Postal Services $7
1997 204 03060 Auxiliary Enterprise 1267 Production Services $200
1997 204 03060 Auxiliary Enterprise 1199 Intra-Agency Recoveries for Personal Services $43
1997 204 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $2,681
1997 204 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $163,546
1997 204 03060 Auxiliary Enterprise 1268 Skilled Services $47,461
1998 204 01000 General Fund 1312 Office Supplies $30
1998 204 01000 General Fund 1214 Postal Services $42
1998 204 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $300
1998 204 01000 General Fund 2262 Office Furniture $740
1998 204 01000 General Fund 1268 Skilled Services $244,358
1998 204 01000 General Fund 1248 Media Services $3,198
1998 204 01000 General Fund 1261 Architectural and Engineering Services $134,227
1998 204 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $24
1998 204 01000 General Fund 2328 Construction, Buildings Improvements $711,268
1998 204 01000 General Fund 1211 Express Services $120
1998 204 01000 General Fund 1256 Mechanical Repair and Maintenance Services $8,770
1998 204 01000 General Fund 1267 Production Services $702
1998 204 03060 Auxiliary Enterprise 1214 Postal Services $11
1998 204 03060 Auxiliary Enterprise 1268 Skilled Services $2,839
1998 204 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $3,562
1998 204 03060 Auxiliary Enterprise 1279 Computer Software Development Services $50
1998 204 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $894
1999 204 01000 General Fund 1223 Created for the purposes of FATS data conversion - September 2010 $1,621
1999 204 01000 General Fund 1261 Architectural and Engineering Services $59,492
1999 204 01000 General Fund 1211 Express Services $26
1999 204 01000 General Fund 1257 Plant Repair and Maintenance Services $16,690
1999 204 01000 General Fund 2328 Construction, Buildings Improvements $86,476
1999 204 01000 General Fund 1534 Equipment Rentals $2,370
1999 204 01000 General Fund 1215 Printing Services $67
1999 204 01000 General Fund 1268 Skilled Services $161,506
1999 204 01000 General Fund 2281 Built-in Equipment $243,465
1999 204 01000 General Fund 1248 Media Services $6,212
1999 204 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $46
1999 204 01000 General Fund 1214 Postal Services $8
1999 204 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $8,795
2000 204 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services ($2,987)
2000 204 01000 General Fund 1263 Clerical Services $3,853
2000 204 01000 General Fund 2222 Educational Equipment $24,000
2000 204 01000 General Fund 1257 Plant Repair and Maintenance Services $65,901
2000 204 01000 General Fund 1312 Office Supplies $36
2000 204 01000 General Fund 1256 Mechanical Repair and Maintenance Services $102,298
2000 204 01000 General Fund 1268 Skilled Services $311,690
2000 204 01000 General Fund 1251 Custodial Services $9
2000 204 01000 General Fund 1252 Electrical Repair and Maintenance Services $48,347
2000 204 01000 General Fund 1534 Equipment Rentals $960
2000 204 01000 General Fund 1215 Printing Services $334
2000 204 01000 General Fund 1351 Building Repair and Maintenance Materials $64
2000 204 01000 General Fund 2261 Office Appurtenances $29,814
2000 204 01000 General Fund 1214 Postal Services $59
2000 204 01000 General Fund 2238 Electronic and Photographic Equipment Improvements $3,230
2000 204 01000 General Fund 1248 Media Services $6,224
2000 204 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $350
2000 204 01000 General Fund 1211 Express Services $208
2000 204 01000 General Fund 1261 Architectural and Engineering Services $126,263
2000 204 01000 General Fund 1254 Extermination/Vector Control Services $36,415
2000 204 01000 General Fund 2328 Construction, Buildings Improvements $1,205,996
2000 204 01000 General Fund 1374 Educational Supplies $3,603
2000 204 01000 General Fund 2282 Fixtures $8,400
2000 204 01000 General Fund 2253 Construction Equipment $240
2001 204 01000 General Fund 1248 Media Services $4,906
2001 204 01000 General Fund 1264 Food and Dietary Services $47
2001 204 01000 General Fund 1333 Manufacturing Supplies $387
2001 204 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,793
2001 204 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $674
2001 204 01000 General Fund 2231 Electronic Equipment $110
2001 204 01000 General Fund 1312 Office Supplies $317
2001 204 01000 General Fund 1256 Mechanical Repair and Maintenance Services $10,159
2001 204 01000 General Fund 2233 Voice and Data Transmission Equipment $8,478
2001 204 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $50
2001 204 01000 General Fund 1257 Plant Repair and Maintenance Services $14,056
2001 204 01000 General Fund 1263 Clerical Services $5,739
2001 204 01000 General Fund 1535 Building Rentals $383
2001 204 01000 General Fund 1214 Postal Services $8
2001 204 01000 General Fund 2328 Construction, Buildings Improvements $1,183,658
2001 204 01000 General Fund 2221 College Library Books $13,017
2001 204 01000 General Fund 2222 Educational Equipment $11,571
2001 204 01000 General Fund 1215 Printing Services $1,103
2001 204 01000 General Fund 2261 Office Appurtenances $3,148
2001 204 01000 General Fund 2262 Office Furniture $1,218
2001 204 01000 General Fund 1211 Express Services $968
2001 204 01000 General Fund 1268 Skilled Services $213,427
2001 204 01000 General Fund 1261 Architectural and Engineering Services $256,776
2001 204 01000 General Fund 1253 Equipment Repair and Maintenance Services $650
2001 204 01000 General Fund 2212 Mobile Client Computers (microcomputers) $459
2001 204 01000 General Fund 1251 Custodial Services $272
2001 204 01000 General Fund 1285 Travel, Subsistence, and Lodging $165
2002 204 01000 General Fund 1215 Printing Services $126
2002 204 01000 General Fund 2261 Office Appurtenances $8,139
2002 204 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,296
2002 204 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $996
2002 204 01000 General Fund 1264 Food and Dietary Services $1,550
2002 204 01000 General Fund 1282 Travel, Personal Vehicle $8
2002 204 01000 General Fund 1283 Travel, Public Carriers $2
2002 204 01000 General Fund 1211 Express Services $789
2002 204 01000 General Fund 1279 Computer Software Development Services $540
2002 204 01000 General Fund 1285 Travel, Subsistence, and Lodging $74
2002 204 01000 General Fund 1261 Architectural and Engineering Services $186,669
2002 204 01000 General Fund 1267 Production Services $30
2002 204 01000 General Fund 2262 Office Furniture $1,040
2002 204 01000 General Fund 1266 Manual Labor Services $28
2002 204 01000 General Fund 2283 Mechanical Equipment $2,868
2002 204 01000 General Fund 1377 Photographic Supplies $87
2002 204 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $47
2002 204 01000 General Fund 1535 Building Rentals $420
2002 204 01000 General Fund 2328 Construction, Buildings Improvements $1,158,542
2002 204 01000 General Fund 2212 Mobile Client Computers (microcomputers) $918
2002 204 01000 General Fund 2271 Household Equipment $50,894
2002 204 01000 General Fund 1214 Postal Services $19
2002 204 01000 General Fund 1221 Organization Memberships $10
2002 204 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $228
2002 204 01000 General Fund 1248 Media Services $2,964
2002 204 01000 General Fund 1263 Clerical Services $12,683
2002 204 01000 General Fund 1268 Skilled Services $205,096
2002 204 01000 General Fund 1542 Electrical Service Charges $2,947
2002 204 01000 General Fund 1251 Custodial Services $214
2002 204 01000 General Fund 1257 Plant Repair and Maintenance Services $8,710
2002 204 01000 General Fund 1534 Equipment Rentals $1,476
2002 204 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,321
2002 204 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,438
2003 204 01000 General Fund 1312 Office Supplies $268
2003 204 01000 General Fund 1268 Skilled Services $72,395
2003 204 01000 General Fund 2233 Voice and Data Transmission Equipment $275
2003 204 01000 General Fund 1263 Clerical Services $5,294
2003 204 01000 General Fund 2261 Office Appurtenances $4,410
2003 204 01000 General Fund 1351 Building Repair and Maintenance Materials $3,134
2003 204 01000 General Fund 1541 Agency Service Charges $460
2003 204 01000 General Fund 2262 Office Furniture $5,796
2003 204 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $385
2003 204 01000 General Fund 1211 Express Services $423
2003 204 01000 General Fund 1261 Architectural and Engineering Services $84,776
2003 204 01000 General Fund 1257 Plant Repair and Maintenance Services $3,315
2003 204 01000 General Fund 1251 Custodial Services $225
2003 204 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,440
2003 204 01000 General Fund 1214 Postal Services $373
2003 204 01000 General Fund 1252 Electrical Repair and Maintenance Services $2,541
2003 204 01000 General Fund 1205 Seat Management Services $459
2003 204 01000 General Fund 1248 Media Services $5,576
2003 204 01000 General Fund 1266 Manual Labor Services $1,287
2003 204 01000 General Fund 1534 Equipment Rentals $760
2003 204 01000 General Fund 2328 Construction, Buildings Improvements $514,161
2004 204 01000 General Fund 1252 Electrical Repair and Maintenance Services $17,944
2004 204 01000 General Fund 2328 Construction, Buildings Improvements $62,094
2004 204 01000 General Fund 1268 Skilled Services $26,428
2004 204 01000 General Fund 1248 Media Services $1,824
2004 204 01000 General Fund 1261 Architectural and Engineering Services $37,476
2004 204 01000 General Fund 1256 Mechanical Repair and Maintenance Services $68
2004 204 01000 General Fund 1251 Custodial Services $1,334
2004 204 01000 General Fund 1211 Express Services $322
2004 204 01000 General Fund 1257 Plant Repair and Maintenance Services $862
2004 204 01000 General Fund 1263 Clerical Services $1,254
2004 204 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $88
2005 204 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $26
2005 204 01000 General Fund 1263 Clerical Services $746
2005 204 01000 General Fund 2328 Construction, Buildings Improvements $286,693
2005 204 01000 General Fund 1215 Printing Services $371
2005 204 01000 General Fund 1248 Media Services $3,363
2005 204 01000 General Fund 1211 Express Services $470
2005 204 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $30
2005 204 01000 General Fund 1257 Plant Repair and Maintenance Services $13,129
2005 204 01000 General Fund 1541 Agency Service Charges $4,680
2005 204 01000 General Fund 1214 Postal Services $2
2005 204 01000 General Fund 1268 Skilled Services $92,625
2005 204 01000 General Fund 1261 Architectural and Engineering Services $111,497
2005 204 01000 General Fund 2222 Educational Equipment $20,902
2005 204 01000 General Fund 1256 Mechanical Repair and Maintenance Services $69
2005 204 01000 General Fund 1251 Custodial Services $146
2005 204 01000 General Fund 1145 Wages, Teaching, and Research Part-Time $400
2006 204 01000 General Fund 1541 Agency Service Charges $3,708
2006 204 01000 General Fund 1268 Skilled Services $253,572
2006 204 01000 General Fund 1211 Express Services $389
2006 204 01000 General Fund 1266 Manual Labor Services $9,322
2006 204 01000 General Fund 2328 Construction, Buildings Improvements $958,979
2006 204 01000 General Fund 1252 Electrical Repair and Maintenance Services $9,449
2006 204 01000 General Fund 1256 Mechanical Repair and Maintenance Services $86,467
2006 204 01000 General Fund 2222 Educational Equipment $6,187
2006 204 01000 General Fund 1257 Plant Repair and Maintenance Services $125,868
2006 204 01000 General Fund 1248 Media Services $5,313
2006 204 01000 General Fund 1261 Architectural and Engineering Services $89,390
2006 204 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $100
2006 204 01000 General Fund 1219 Inbound Freight Services $309
2006 204 01000 General Fund 1251 Custodial Services $67,438
2006 204 01000 General Fund 2233 Voice and Data Transmission Equipment $990
2006 204 01000 General Fund 1214 Postal Services $9
2007 204 01000 General Fund 2328 Construction, Buildings Improvements $1,259,771
2007 204 01000 General Fund 1257 Plant Repair and Maintenance Services $118,532
2007 204 01000 General Fund 1256 Mechanical Repair and Maintenance Services $14,018
2007 204 01000 General Fund 1211 Express Services $228
2007 204 01000 General Fund 1266 Manual Labor Services $1,946
2007 204 01000 General Fund 1261 Architectural and Engineering Services $122,017
2007 204 01000 General Fund 1252 Electrical Repair and Maintenance Services $3,807
2007 204 01000 General Fund 1352 Custodial Repair and Maintenance Materials $119
2007 204 01000 General Fund 1248 Media Services $4,454
2007 204 01000 General Fund 1268 Skilled Services $275,699
2007 204 01000 General Fund 1215 Printing Services $108
2007 204 01000 General Fund 2131 Site Improvements $33,883
2007 204 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $109
2007 204 01000 General Fund 1541 Agency Service Charges ($808)
2008 204 01000 General Fund 1451 Grants to Intergovernmental Organizations $3,126,928
2009 204 01000 General Fund 1219 Inbound Freight Services $2,819
2009 204 01000 General Fund 1261 Architectural and Engineering Services $371,501
2009 204 01000 General Fund 1266 Manual Labor Services $286,793
2009 204 01000 General Fund 1264 Food and Dietary Services $29
2009 204 01000 General Fund 1541 Agency Service Charges $228
2009 204 01000 General Fund 1248 Media Services $2,899
2009 204 01000 General Fund 2328 Construction, Buildings Improvements $3,224,589
2009 204 01000 General Fund 1451 Grants to Intergovernmental Organizations ($3,126,928)
2009 204 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $962
2009 204 01000 General Fund 1211 Express Services $459
2009 204 01000 General Fund 2262 Office Furniture $41,601
2009 204 01000 General Fund 2261 Office Appurtenances $3,030
2009 204 01000 General Fund 2233 Voice and Data Transmission Equipment $4,300
2009 204 01000 General Fund 1251 Custodial Services $2,840
2009 204 01000 General Fund 1215 Printing Services $574
2009 204 01000 General Fund 1252 Electrical Repair and Maintenance Services $749
2009 204 01000 General Fund 1352 Custodial Repair and Maintenance Materials $1
2009 204 01000 General Fund 1268 Skilled Services $507,693
2009 204 01000 General Fund 1257 Plant Repair and Maintenance Services $205,211
2009 204 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,851
2009 204 08170 Vcba 21St Century 1268 Skilled Services $117
2009 204 08170 Vcba 21St Century 1266 Manual Labor Services $464
2009 204 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $1
2010 204 01000 General Fund 1268 Skilled Services $6,544
2010 204 01000 General Fund 1211 Express Services $15
2010 204 01000 General Fund 1261 Architectural and Engineering Services $10,182
2010 204 01000 General Fund 1451 Grants to Intergovernmental Organizations $0
2010 204 08170 Vcba 21St Century 1451 Grants to Intergovernmental Organizations $0
2010 204 08170 Vcba 21St Century 1214 Postal Services $1
2010 204 08170 Vcba 21St Century 1544 Water and Sewer Service Charges ($1,399)
2010 204 08170 Vcba 21St Century 1268 Skilled Services $340,124
2010 204 08170 Vcba 21St Century 1248 Media Services $826
2010 204 08170 Vcba 21St Century 1266 Manual Labor Services $618
2010 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $137,939
2010 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $146,127
2010 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $99,566
2010 204 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,891,885
2010 204 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $190
2010 204 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $53,515
2010 204 08170 Vcba 21St Century 1534 Equipment Rentals $2,878
2010 204 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $13,863
2010 204 08170 Vcba 21St Century 2241 Laboratory Equipment $232
2010 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $317,163
2010 204 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $67,687
2010 204 08170 Vcba 21St Century 1264 Food and Dietary Services $44
2010 204 08170 Vcba 21St Century 1211 Express Services $508
2010 204 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $6,180
2010 204 08170 Vcba 21St Century 1541 Agency Service Charges $12,379
2010 204 08170 Vcba 21St Century 1215 Printing Services $281
2011 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $20,571
2011 204 08170 Vcba 21St Century 2281 Built-in Equipment $1,590
2011 204 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $18,294
2011 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $3,594
2011 204 08170 Vcba 21St Century 2221 College Library Books $1,755
2011 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $95,198
2011 204 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $953,045
2011 204 08170 Vcba 21St Century 1266 Manual Labor Services $306
2011 204 08170 Vcba 21St Century 1211 Express Services $190
2011 204 08170 Vcba 21St Century 2241 Laboratory Equipment $24,526
2011 204 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $1,226
2011 204 08170 Vcba 21St Century 1268 Skilled Services $6,193
2011 204 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $27,378
2011 204 08170 Vcba 21St Century 1251 Custodial Services $7,469
2011 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2011 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $15,830
2011 204 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $208,263
2011 204 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $1,878
2012 204 08170 Vcba 21St Century 1299 Intra-Agency Recoveries for Contractual Services ($335,879)
2012 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $238,353
2012 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $47,639
2012 204 08170 Vcba 21St Century 1268 Skilled Services $341,526
2012 204 08170 Vcba 21St Century 1215 Printing Services $66
2012 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $372,526
2012 204 08170 Vcba 21St Century 1251 Custodial Services $96,393
2012 204 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $43,431
2012 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $196,742
2012 204 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $228,970
2012 204 08170 Vcba 21St Century 1266 Manual Labor Services $95,209
2012 204 08170 Vcba 21St Century 1248 Media Services $794
2012 204 08170 Vcba 21St Century 1211 Express Services $150
2012 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2012 204 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $19
2013 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $164,297
2013 204 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,107,771
2013 204 08170 Vcba 21St Century 1211 Express Services $175
2013 204 08170 Vcba 21St Century 1248 Media Services $575
2013 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $101,481
2013 204 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $10,694
2013 204 08170 Vcba 21St Century 1268 Skilled Services $71,874
2013 204 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $121
2013 204 08170 Vcba 21St Century 1299 Intra-Agency Recoveries for Contractual Services $335,879
2013 204 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $473,544
2013 204 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $59,646
2013 204 08170 Vcba 21St Century 1343 Field Supplies $2
2013 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services ($16,837)
2013 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2013 204 08170 Vcba 21St Century 1251 Custodial Services $1,425
2013 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $153,395
2014 204 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $79,757
2014 204 08170 Vcba 21St Century 1268 Skilled Services $160,720
2014 204 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $289
2014 204 08170 Vcba 21St Century 1266 Manual Labor Services $74
2014 204 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $1,030
2014 204 08170 Vcba 21St Century 1248 Media Services $1,323
2014 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $38,805
2014 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2014 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $119,242
2014 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $9,832
2014 204 08170 Vcba 21St Century 1541 Agency Service Charges $42
2014 204 08170 Vcba 21St Century 1214 Postal Services $5
2014 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $32,253
2014 204 08170 Vcba 21St Century 2272 Law Enforcement Equipment $46,646
2014 204 08170 Vcba 21St Century 1211 Express Services $57
2014 204 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $666,902
2015 204 08170 Vcba 21St Century 1251 Custodial Services $11,404
2015 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $153,214
2015 204 08170 Vcba 21St Century 1268 Skilled Services $268,919
2015 204 08170 Vcba 21St Century 1266 Manual Labor Services $75
2015 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $35,826
2015 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2015 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $5,384
2015 204 08170 Vcba 21St Century 1211 Express Services $87
2015 204 08170 Vcba 21St Century 1214 Postal Services $2
2015 204 08170 Vcba 21St Century 1242 Fiscal Services $403
2015 204 08170 Vcba 21St Century 1264 Food and Dietary Services $78
2015 204 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $12,113
2015 204 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $101,294
2015 204 08170 Vcba 21St Century 1248 Media Services $529
2015 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $5,919
2015 204 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $319,782
2015 204 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $865,401
2015 204 08170 Vcba 21St Century 2261 Office Appurtenances $9,779
2016 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2016 204 08170 Vcba 21St Century 1214 Postal Services $2
2016 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $8,321
2016 204 08170 Vcba 21St Century 1248 Media Services $467
2016 204 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $16,926
2016 204 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $115,764
2016 204 08170 Vcba 21St Century 1266 Manual Labor Services $10,967
2016 204 08170 Vcba 21St Century 1242 Fiscal Services $2,058
2016 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $1,476
2016 204 08170 Vcba 21St Century 1211 Express Services $121
2016 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $8,526
2016 204 08170 Vcba 21St Century 1268 Skilled Services $189,780
2016 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $123,681
2016 204 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,451,526
2017 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2017 204 08170 Vcba 21St Century 1266 Manual Labor Services $27,880
2017 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $32,432
2017 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $10,432
2017 204 08170 Vcba 21St Century 1242 Fiscal Services $74
2017 204 08170 Vcba 21St Century 1211 Express Services $16
2017 204 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,603
2017 204 08170 Vcba 21St Century 1268 Skilled Services $27,252
2017 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $104,699
2018 204 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $8,619
2018 204 08170 Vcba 21St Century 2327 Construction, Bridges and Highways Improvements $63,390
2018 204 08170 Vcba 21St Century 2323 Construction, Highways $232,958
2018 204 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $317,812
2018 204 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $11,132
2018 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $49,694
2018 204 08170 Vcba 21St Century 1211 Express Services $28
2018 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2018 204 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $41,264
2018 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $125,978
2018 204 08170 Vcba 21St Century 1268 Skilled Services $84,060
2018 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,499,170
2018 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $120,356
2018 204 08170 Vcba 21St Century 1251 Custodial Services $163,729
2018 204 08170 Vcba 21St Century 2131 Site Improvements $20,790
2018 204 08170 Vcba 21St Century 1266 Manual Labor Services $1,340
2018 204 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $2,100
2018 204 08170 Vcba 21St Century 1248 Media Services $626
2019 204 08170 Vcba 21St Century 2131 Site Improvements $275,644
2019 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $597,322
2019 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2019 204 08170 Vcba 21St Century 1215 Printing Services $405
2019 204 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $100,540
2019 204 08170 Vcba 21St Century 2274 Non-Power Repair and Maintenance Equipment $2,850
2019 204 08170 Vcba 21St Century 1266 Manual Labor Services $93
2019 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $191
2019 204 08170 Vcba 21St Century 2278 Specific Use Equipment Improvements $19,277
2019 204 08170 Vcba 21St Century 1211 Express Services $82
2019 204 08170 Vcba 21St Century 1268 Skilled Services $109,334
2019 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $254,689
2019 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $306,519
2019 204 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $328,752
2020 204 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $130,060
2020 204 08170 Vcba 21St Century 1266 Manual Labor Services $3,460
2020 204 08170 Vcba 21St Century 1541 Agency Service Charges $4,425
2020 204 08170 Vcba 21St Century 2322 Construction, Buildings $179,030
2020 204 08170 Vcba 21St Century 1211 Express Services $42
2020 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $511,056
2020 204 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $617,749
2020 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $234,797
2020 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $474
2020 204 08170 Vcba 21St Century 2131 Site Improvements $144,714
2020 204 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $1,813
2020 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $109,288
2020 204 08170 Vcba 21St Century 1268 Skilled Services $353,352
2020 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 204 08170 Vcba 21St Century 1266 Manual Labor Services $14,331
2021 204 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $902,698
2021 204 08170 Vcba 21St Century 1541 Agency Service Charges $4,305
2021 204 08170 Vcba 21St Century 1211 Express Services ($5)
2021 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $126,325
2021 204 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $993
2021 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2021 204 08170 Vcba 21St Century 2131 Site Improvements $1,065,218
2021 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $129
2021 204 08170 Vcba 21St Century 1268 Skilled Services $125,559
2021 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,158,570
2021 204 08170 Vcba 21St Century 1251 Custodial Services $700
2021 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $113,644
2021 204 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $1,234
2022 204 01000 General Fund 1257 Plant Repair and Maintenance Services $29,222
2022 204 01000 General Fund 1459 Payments to Tier III Colleges $0
2022 204 01000 General Fund 1256 Mechanical Repair and Maintenance Services $767,203
2022 204 01000 General Fund 1252 Electrical Repair and Maintenance Services $87,767
2022 204 08170 Vcba 21St Century 2322 Construction, Buildings $298,228
2022 204 08170 Vcba 21St Century 1268 Skilled Services $97,370
2022 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $162,468
2022 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2022 204 08170 Vcba 21St Century 1251 Custodial Services $4,651
2022 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $401,079
2022 204 08170 Vcba 21St Century 2131 Site Improvements $1,904,550
2022 204 08170 Vcba 21St Century 2133 Utilities $513
2022 204 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $1,069
2022 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $413,794
2022 204 08170 Vcba 21St Century 1541 Agency Service Charges $3,944
2022 204 08170 Vcba 21St Century 1266 Manual Labor Services $100,720
2022 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,722,192
2022 204 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,148,026
2023 204 01000 General Fund 1268 Skilled Services $115,031
2023 204 01000 General Fund 1211 Express Services $9
2023 204 01000 General Fund 1252 Electrical Repair and Maintenance Services $104,818
2023 204 01000 General Fund 1261 Architectural and Engineering Services $144,365
2023 204 01000 General Fund 1251 Custodial Services $132
2023 204 01000 General Fund 1541 Agency Service Charges $3,798
2023 204 01000 General Fund 1253 Equipment Repair and Maintenance Services $17,717
2023 204 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $2,517
2023 204 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,352
2023 204 01000 General Fund 1257 Plant Repair and Maintenance Services $137,485
2023 204 01000 General Fund 1459 Payments to Tier III Colleges $0
2023 204 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,489,254
2023 204 01000 General Fund 2131 Site Improvements $1,457,467
2023 204 08170 Vcba 21St Century 1251 Custodial Services ($132)
2023 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services ($38,842)
2023 204 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $106,387
2023 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $137,218
2023 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 204 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $338,242
2023 204 08170 Vcba 21St Century 1541 Agency Service Charges $15,540
2023 204 08170 Vcba 21St Century 2131 Site Improvements ($1,457,467)
2023 204 08170 Vcba 21St Century 1268 Skilled Services ($34,938)
2023 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $202,109
2023 204 08170 Vcba 21St Century 1211 Express Services ($9)
2024 204 01000 General Fund 1541 Agency Service Charges $6,144
2024 204 01000 General Fund 2328 Construction, Buildings Improvements $105,501
2024 204 01000 General Fund 1252 Electrical Repair and Maintenance Services $13,368
2024 204 01000 General Fund 1257 Plant Repair and Maintenance Services $297,429
2024 204 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,360,802
2024 204 01000 General Fund 1261 Architectural and Engineering Services $64,126
2024 204 01000 General Fund 1268 Skilled Services $52,695
2024 204 01000 General Fund 1251 Custodial Services $236,744
2024 204 01000 General Fund 1253 Equipment Repair and Maintenance Services $123,771
2024 204 01000 General Fund 2131 Site Improvements $217,535
2024 204 01000 General Fund 1459 Payments to Tier III Colleges $0
2024 204 01000 General Fund 2278 Specific Use Equipment Improvements $35,874
2024 204 08170 Vcba 21St Century 1268 Skilled Services $21,732
2024 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $95,911
2024 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $3,506
2024 204 08170 Vcba 21St Century 1541 Agency Service Charges $7,008
2024 204 08170 Vcba 21St Century 2131 Site Improvements $80,937
2024 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $277,992
2024 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 204 01000 General Fund 1257 Plant Repair and Maintenance Services $84,108
2025 204 01000 General Fund 1252 Electrical Repair and Maintenance Services $83,686
2025 204 01000 General Fund 1251 Custodial Services $117,018
2025 204 01000 General Fund 1261 Architectural and Engineering Services $228,863
2025 204 01000 General Fund 1268 Skilled Services $136,523
2025 204 01000 General Fund 2328 Construction, Buildings Improvements $1,760,204
2025 204 01000 General Fund 1541 Agency Service Charges $14,496
2025 204 01000 General Fund 1253 Equipment Repair and Maintenance Services $562
2025 204 01000 General Fund 2322 Construction, Buildings $248,794
2025 204 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,420
2025 204 01000 General Fund 2131 Site Improvements $300,708
2025 204 01000 General Fund 1459 Payments to Tier III Colleges $0
2025 204 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,399,095
2025 204 08170 Vcba 21St Century 1268 Skilled Services $3,382
2025 204 08170 Vcba 21St Century 1261 Architectural and Engineering Services $5,810
2025 204 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $33,152
2025 204 08170 Vcba 21St Century 2131 Site Improvements $56,811
2025 204 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $17,348
2025 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2026 204 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
Total $61,050,293
be220 Capital Project Lifetime Expenditures - 04-06-2026 12:32:31