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: 12718 Maintenance Reserve
Agency: James Madison University (216)
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 216 01000 General Fund 1268 Skilled Services ($6,719)
1996 216 01000 General Fund 1252 Electrical Repair and Maintenance Services ($30,899)
1996 216 01000 General Fund 1257 Plant Repair and Maintenance Services $104,352
1996 216 01000 General Fund 1253 Equipment Repair and Maintenance Services $105
1996 216 01000 General Fund 2328 Construction, Buildings Improvements $474,560
1996 216 01000 General Fund 1211 Express Services $58
1996 216 01000 General Fund 1261 Architectural and Engineering Services $44,808
1996 216 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $254
1996 216 01000 General Fund 1219 Inbound Freight Services $65
1996 216 01000 General Fund 1353 Electrical Repair and Maintenance Materials $77
1996 216 01000 General Fund 2283 Mechanical Equipment $7,402
1996 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,389
1996 216 01000 General Fund 2261 Office Appurtenances $3,433
1996 216 01000 General Fund 2262 Office Furniture $776
1996 216 01000 General Fund 1266 Manual Labor Services $4,700
1996 216 01000 General Fund 1265 Laundry and Linen Services $80
1996 216 01000 General Fund 1123 Salaries, Classified $3,335
1996 216 01000 General Fund 1351 Building Repair and Maintenance Materials $1,037
1996 216 01000 General Fund 1352 Custodial Repair and Maintenance Materials $1
1996 216 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $358,166
1997 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3
1997 216 01000 General Fund 1353 Electrical Repair and Maintenance Materials $8
1997 216 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $464
1997 216 01000 General Fund 1123 Salaries, Classified $5,338
1997 216 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $259
1997 216 01000 General Fund 1256 Mechanical Repair and Maintenance Services ($208,205)
1997 216 01000 General Fund 1215 Printing Services $112
1997 216 01000 General Fund 1256 Mechanical Repair and Maintenance Services $493,011
1997 216 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $423
1997 216 01000 General Fund 1351 Building Repair and Maintenance Materials $111
1997 216 01000 General Fund 1261 Architectural and Engineering Services $11,383
1997 216 01000 General Fund 1257 Plant Repair and Maintenance Services $91,448
1997 216 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $47,317
1997 216 03060 Auxiliary Enterprise 1111 Employer Retirement Contributions – VRS Defined Benefits program $871
1997 216 03060 Auxiliary Enterprise 1268 Skilled Services $4,500
1997 216 03060 Auxiliary Enterprise 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $745
1997 216 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $1
1997 216 03060 Auxiliary Enterprise 2222 Educational Equipment $684
1997 216 03060 Auxiliary Enterprise 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $470
1997 216 03060 Auxiliary Enterprise 1123 Salaries, Classified $10,378
1997 216 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $220,622
1998 216 01000 General Fund 1534 Equipment Rentals $195
1998 216 01000 General Fund 1268 Skilled Services $80,014
1998 216 01000 General Fund 1256 Mechanical Repair and Maintenance Services $62,273
1998 216 01000 General Fund 1248 Media Services $1,206
1998 216 01000 General Fund 1252 Electrical Repair and Maintenance Services $14,734
1998 216 01000 General Fund 1259 Vehicle Repair and Maintenance Services $200
1998 216 01000 General Fund 1261 Architectural and Engineering Services $30,449
1998 216 01000 General Fund 1251 Custodial Services $761
1998 216 01000 General Fund 1114 Group Life Insurance $113
1998 216 01000 General Fund 1211 Express Services $94
1998 216 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $74
1998 216 01000 General Fund 1215 Printing Services $528
1998 216 01000 General Fund 2322 Construction, Buildings $5,800
1998 216 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,111
1998 216 01000 General Fund 2131 Site Improvements $51,746
1998 216 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,626
1998 216 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,616
1998 216 01000 General Fund 2271 Household Equipment $700
1998 216 01000 General Fund 2328 Construction, Buildings Improvements $231,529
1998 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $379
1998 216 01000 General Fund 2283 Mechanical Equipment $4,460
1998 216 01000 General Fund 1353 Electrical Repair and Maintenance Materials $126
1998 216 01000 General Fund 1123 Salaries, Classified $34,515
1998 216 01000 General Fund 1351 Building Repair and Maintenance Materials $10
1998 216 01000 General Fund 1257 Plant Repair and Maintenance Services $23,754
1998 216 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements ($20,637)
1999 216 01000 General Fund 1215 Printing Services $1,992
1999 216 01000 General Fund 2322 Construction, Buildings $89,997
1999 216 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,385
1999 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,339
1999 216 01000 General Fund 1268 Skilled Services $12,807
1999 216 01000 General Fund 2328 Construction, Buildings Improvements $684,602
1999 216 01000 General Fund 1353 Electrical Repair and Maintenance Materials $6
1999 216 01000 General Fund 1123 Salaries, Classified $12,952
1999 216 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $999
1999 216 01000 General Fund 1256 Mechanical Repair and Maintenance Services $69,977
1999 216 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $88
1999 216 01000 General Fund 1257 Plant Repair and Maintenance Services $36,156
1999 216 01000 General Fund 1211 Express Services $10
1999 216 01000 General Fund 1261 Architectural and Engineering Services $106,451
2000 216 01000 General Fund 1138 Deferred Compensation Match Payments $40
2000 216 01000 General Fund 1257 Plant Repair and Maintenance Services $155,689
2000 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,254
2000 216 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,548
2000 216 01000 General Fund 1215 Printing Services $361
2000 216 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,269
2000 216 01000 General Fund 1117 VSDP and Long-term Disability Insurance $171
2000 216 01000 General Fund 1211 Express Services $13
2000 216 01000 General Fund 1261 Architectural and Engineering Services $61,390
2000 216 01000 General Fund 1268 Skilled Services $5,401
2000 216 01000 General Fund 1123 Salaries, Classified $20,573
2000 216 01000 General Fund 2328 Construction, Buildings Improvements $225,217
2001 216 01000 General Fund 2328 Construction, Buildings Improvements $531,215
2001 216 01000 General Fund 1261 Architectural and Engineering Services $68,650
2001 216 01000 General Fund 1351 Building Repair and Maintenance Materials $192
2001 216 01000 General Fund 1211 Express Services $15
2001 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,025
2001 216 01000 General Fund 1252 Electrical Repair and Maintenance Services $232,000
2001 216 01000 General Fund 1268 Skilled Services $26,646
2001 216 01000 General Fund 1123 Salaries, Classified $32,000
2001 216 01000 General Fund 1257 Plant Repair and Maintenance Services $212,914
2001 216 01000 General Fund 2322 Construction, Buildings $79,143
2001 216 01000 General Fund 1353 Electrical Repair and Maintenance Materials $4,763
2001 216 01000 General Fund 1219 Inbound Freight Services $103
2001 216 01000 General Fund 1215 Printing Services $218
2002 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $25
2002 216 01000 General Fund 1268 Skilled Services $56,857
2002 216 01000 General Fund 1261 Architectural and Engineering Services $23,208
2002 216 01000 General Fund 2283 Mechanical Equipment $85,894
2002 216 01000 General Fund 2282 Fixtures $15,820
2002 216 01000 General Fund 1256 Mechanical Repair and Maintenance Services $600
2002 216 01000 General Fund 1123 Salaries, Classified $48,000
2002 216 01000 General Fund 1543 Refuse Service Charges $75
2002 216 01000 General Fund 2322 Construction, Buildings $126,246
2002 216 01000 General Fund 2328 Construction, Buildings Improvements $415,191
2002 216 01000 General Fund 2133 Utilities $10,000
2002 216 01000 General Fund 1257 Plant Repair and Maintenance Services $31,946
2002 216 01000 General Fund 1351 Building Repair and Maintenance Materials $12,835
2002 216 01000 General Fund 1215 Printing Services $544
2003 216 01000 General Fund 2328 Construction, Buildings Improvements $46,265
2003 216 01000 General Fund 1268 Skilled Services $373
2003 216 01000 General Fund 2131 Site Improvements $105,981
2003 216 01000 General Fund 1215 Printing Services $347
2003 216 01000 General Fund 1261 Architectural and Engineering Services $4,350
2003 216 01000 General Fund 1257 Plant Repair and Maintenance Services $65,441
2004 216 01000 General Fund 1257 Plant Repair and Maintenance Services $39,862
2004 216 01000 General Fund 1215 Printing Services $186
2004 216 01000 General Fund 1256 Mechanical Repair and Maintenance Services $14,005
2004 216 01000 General Fund 1251 Custodial Services $144
2004 216 01000 General Fund 1261 Architectural and Engineering Services $2,630
2004 216 01000 General Fund 1268 Skilled Services $2,766
2004 216 01000 General Fund 2328 Construction, Buildings Improvements $450,720
2004 216 01000 General Fund 1211 Express Services $9
2004 216 01000 General Fund 1351 Building Repair and Maintenance Materials $2
2005 216 01000 General Fund 1215 Printing Services $297
2005 216 01000 General Fund 1257 Plant Repair and Maintenance Services $197,642
2005 216 01000 General Fund 1268 Skilled Services $8,697
2005 216 01000 General Fund 1211 Express Services $107
2005 216 01000 General Fund 2131 Site Improvements $58,993
2005 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,381
2005 216 01000 General Fund 2328 Construction, Buildings Improvements $771,856
2005 216 01000 General Fund 1261 Architectural and Engineering Services $46,838
2005 216 01000 General Fund 1218 Telecommunications Services (provided by another State agency) $450
2005 216 01000 General Fund 1351 Building Repair and Maintenance Materials $7
2005 216 01000 General Fund 1353 Electrical Repair and Maintenance Materials $7
2005 216 01000 General Fund 1322 Gas $19
2006 216 01000 General Fund 1268 Skilled Services $2,160
2006 216 01000 General Fund 1353 Electrical Repair and Maintenance Materials $2
2006 216 01000 General Fund 1256 Mechanical Repair and Maintenance Services $77,341
2006 216 01000 General Fund 1252 Electrical Repair and Maintenance Services $23,260
2006 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $529
2006 216 01000 General Fund 1322 Gas $37
2006 216 01000 General Fund 1371 Agricultural Supplies $340
2006 216 01000 General Fund 1351 Building Repair and Maintenance Materials $30
2006 216 01000 General Fund 1261 Architectural and Engineering Services $42,606
2006 216 01000 General Fund 1534 Equipment Rentals $390
2006 216 01000 General Fund 1251 Custodial Services $108
2006 216 01000 General Fund 2328 Construction, Buildings Improvements $666,347
2006 216 01000 General Fund 2131 Site Improvements $13,430
2006 216 01000 General Fund 1257 Plant Repair and Maintenance Services $886,480
2006 216 01000 General Fund 1211 Express Services $211
2006 216 01000 General Fund 1215 Printing Services $936
2007 216 01000 General Fund 1252 Electrical Repair and Maintenance Services $20,410
2007 216 01000 General Fund 1256 Mechanical Repair and Maintenance Services $7,883
2007 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $9,810
2007 216 01000 General Fund 1261 Architectural and Engineering Services $77,613
2007 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,634
2007 216 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $359
2007 216 01000 General Fund 2328 Construction, Buildings Improvements $1,253,524
2007 216 01000 General Fund 1268 Skilled Services $17,532
2007 216 01000 General Fund 1534 Equipment Rentals $712
2007 216 01000 General Fund 1287 Travel, Meal Reimbursements - Reportable to the IRS $1,458
2007 216 01000 General Fund 1215 Printing Services $2,533
2007 216 01000 General Fund 1211 Express Services $322
2007 216 01000 General Fund 1257 Plant Repair and Maintenance Services $226,667
2008 216 01000 General Fund 2228 Educational and Cultural Equipment Improvements $461
2008 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $5,637
2008 216 01000 General Fund 1268 Skilled Services $29,906
2008 216 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $300
2008 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $466
2008 216 01000 General Fund 2328 Construction, Buildings Improvements $2,119,519
2008 216 01000 General Fund 1211 Express Services $125
2008 216 01000 General Fund 2131 Site Improvements $1,368
2008 216 01000 General Fund 1534 Equipment Rentals $756
2008 216 01000 General Fund 1215 Printing Services $413
2008 216 01000 General Fund 1261 Architectural and Engineering Services $13,086
2008 216 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services $593
2008 216 01000 General Fund 1351 Building Repair and Maintenance Materials $24
2008 216 01000 General Fund 1257 Plant Repair and Maintenance Services $284,448
2009 216 01000 General Fund 2328 Construction, Buildings Improvements $613,521
2009 216 01000 General Fund 2328 Construction, Buildings Improvements ($24,611)
2009 216 01000 General Fund 1268 Skilled Services $6,340
2009 216 01000 General Fund 1211 Express Services $106
2009 216 01000 General Fund 1261 Architectural and Engineering Services $12,028
2009 216 01000 General Fund 2131 Site Improvements $12,036
2009 216 01000 General Fund 1351 Building Repair and Maintenance Materials $839
2009 216 01000 General Fund 1257 Plant Repair and Maintenance Services $84,012
2009 216 01000 General Fund 1353 Electrical Repair and Maintenance Materials $43
2009 216 01000 General Fund 1251 Custodial Services $1,282
2009 216 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $504
2009 216 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $310
2009 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $2,300
2009 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $63,741
2009 216 08170 Vcba 21St Century 2131 Site Improvements $812
2009 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $820,404
2009 216 08170 Vcba 21St Century 1211 Express Services $77
2009 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $3,549
2009 216 08170 Vcba 21St Century 1268 Skilled Services $5,375
2009 216 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $530
2009 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $7,292
2010 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $175,767
2010 216 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $1,142
2010 216 08170 Vcba 21St Century 1215 Printing Services $549
2010 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $23,064
2010 216 08170 Vcba 21St Century 1211 Express Services $282
2010 216 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $409
2010 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,815,975
2010 216 08170 Vcba 21St Century 2274 Non-Power Repair and Maintenance Equipment $1,658
2010 216 08170 Vcba 21St Century 1268 Skilled Services $250
2010 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $5,603
2010 216 08170 Vcba 21St Century 2131 Site Improvements $3,150
2011 216 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $10,546
2011 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $25,811
2011 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $570,951
2011 216 08170 Vcba 21St Century 1268 Skilled Services $785
2011 216 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $14,116
2011 216 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $178,709
2011 216 08170 Vcba 21St Century 1219 Inbound Freight Services $30
2011 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $737
2011 216 08170 Vcba 21St Century 2131 Site Improvements $2,308
2011 216 08170 Vcba 21St Century 1215 Printing Services $406
2011 216 08170 Vcba 21St Century 1211 Express Services $222
2011 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $11,195
2012 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $784,447
2012 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $708
2012 216 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $694
2012 216 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $228
2012 216 08170 Vcba 21St Century 1299 Intra-Agency Recoveries for Contractual Services $2,727,126
2012 216 08170 Vcba 21St Century 2255 Power Repair and Maintenance Equipment $2,394
2012 216 08170 Vcba 21St Century 1248 Media Services $140
2012 216 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $86
2012 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $26,198
2012 216 08170 Vcba 21St Century 1211 Express Services $56
2012 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services ($25,116)
2013 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,576,876
2013 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $1,231
2013 216 08170 Vcba 21St Century 1211 Express Services $24
2013 216 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $87
2013 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $830
2013 216 08170 Vcba 21St Century 1215 Printing Services $122
2013 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $27,121
2014 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $2,362
2014 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,012,884
2014 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $5,012
2014 216 08170 Vcba 21St Century 1211 Express Services $44
2014 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $19,724
2015 216 08170 Vcba 21St Century 1264 Food and Dietary Services $0
2015 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $66
2015 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements ($3,115)
2015 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,317,016
2015 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $696
2016 216 08170 Vcba 21St Century 1212 Outbound Freight Services $72
2016 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $1,476
2016 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $9,067
2016 216 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $6,198
2016 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,393,664
2016 216 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $174
2017 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $3,684
2017 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,482,748
2017 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $6,319
2017 216 08170 Vcba 21St Century 1218 Telecommunications Services (provided by another State agency) $1,280
2017 216 08170 Vcba 21St Century 2228 Educational and Cultural Equipment Improvements $0
2017 216 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $6,299
2017 216 08170 Vcba 21St Century 2321 Construction, Bridges $30,302
2017 216 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $0
2018 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $330
2018 216 01000 General Fund 2328 Construction, Buildings Improvements $338,183
2018 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $2,439
2018 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,698
2018 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,796,122
2019 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $4,514
2019 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,677,237
2019 216 08170 Vcba 21St Century 1268 Skilled Services $0
2019 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $26,980
2020 216 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $0
2020 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,077,151
2020 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $3,639
2020 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $11,655
2021 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $5,925
2021 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $6,809
2021 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $5,945,062
2022 216 01000 General Fund 1351 Building Repair and Maintenance Materials $77
2022 216 01000 General Fund 2328 Construction, Buildings Improvements $1,962,385
2022 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $922
2022 216 08170 Vcba 21St Century 1543 Refuse Service Charges $37
2022 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $299
2022 216 08170 Vcba 21St Century 1268 Skilled Services $2,016
2022 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $3,124,979
2022 216 08170 Vcba 21St Century 1261 Architectural and Engineering Services $273
2023 216 01000 General Fund 2328 Construction, Buildings Improvements $3,860,282
2023 216 01000 General Fund 2323 Construction, Highways $1,391
2023 216 01000 General Fund 1546 Small Purchase Charge Card Check Fee $332
2023 216 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $10,654
2023 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $881,296
2023 216 08170 Vcba 21St Century 1546 Small Purchase Charge Card Check Fee $5
2024 216 01000 General Fund 2328 Construction, Buildings Improvements $4,899,635
2024 216 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $247,576
2025 216 01000 General Fund 2328 Construction, Buildings Improvements $5,409,247
2026 216 01000 General Fund 2328 Construction, Buildings Improvements $2,572,549
2026 216 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $0
2026 216 01000 General Fund 1257 Plant Repair and Maintenance Services $0
Total $74,049,330
be220 Capital Project Lifetime Expenditures - 04-01-2026 16:46:53