Capital Project Lifetime Expenditures
|
Project: 12719 Main Reserve Allocation.
Agency: Christopher Newport University (242)
Project Type: Maintenance Reserve
Eligible for pooled funding: No
|
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|---|---|---|---|---|---|---|
| Year | Agency Code | Fund Detail Code | Fund Detail Name | Subobject Code | Subobject Name | YTD Expenditure Amount |
| 1996 | 242 | 01000 | General Fund | 1268 | Skilled Services | $990 |
| 1996 | 242 | 01000 | General Fund | 1248 | Media Services | $693 |
| 1996 | 242 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $22,489 |
| 1997 | 242 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $7,184 |
| 1997 | 242 | 01000 | General Fund | 1268 | Skilled Services | $14,980 |
| 1997 | 242 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $316,236 |
| 1997 | 242 | 01000 | General Fund | 1261 | Architectural and Engineering Services | ($1,313) |
| 1997 | 242 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $1,644 |
| 1997 | 242 | 01000 | General Fund | 1299 | Intra-Agency Recoveries for Contractual Services | ($240) |
| 1998 | 242 | 01000 | General Fund | 1248 | Media Services | $116 |
| 1998 | 242 | 01000 | General Fund | 2282 | Fixtures | $5,000 |
| 1998 | 242 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $105 |
| 1998 | 242 | 01000 | General Fund | 2131 | Site Improvements | $107,253 |
| 1999 | 242 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $3,720 |
| 1999 | 242 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $1,790 |
| 1999 | 242 | 01000 | General Fund | 2131 | Site Improvements | $2,000 |
| 1999 | 242 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $6,831 |
| 1999 | 242 | 01000 | General Fund | 2282 | Fixtures | $679 |
| 2000 | 242 | 01000 | General Fund | 2283 | Mechanical Equipment | ($50) |
| 2000 | 242 | 01000 | General Fund | 1214 | Postal Services | $16 |
| 2000 | 242 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $9,350 |
| 2000 | 242 | 01000 | General Fund | 1248 | Media Services | $354 |
| 2000 | 242 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $1,688 |
| 2000 | 242 | 01000 | General Fund | 2133 | Utilities | $1,329 |
| 2000 | 242 | 01000 | General Fund | 1268 | Skilled Services | $10,386 |
| 2001 | 242 | 01000 | General Fund | 2283 | Mechanical Equipment | $176,389 |
| 2001 | 242 | 01000 | General Fund | 2322 | Construction, Buildings | $124,082 |
| 2001 | 242 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $51,466 |
| 2001 | 242 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $2,524 |
| 2002 | 242 | 01000 | General Fund | 2282 | Fixtures | $28,437 |
| 2002 | 242 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $1,242 |
| 2002 | 242 | 01000 | General Fund | 1352 | Custodial Repair and Maintenance Materials | $1,665 |
| 2002 | 242 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $255 |
| 2002 | 242 | 01000 | General Fund | 2131 | Site Improvements | $77,782 |
| 2002 | 242 | 01000 | General Fund | 2283 | Mechanical Equipment | $121,167 |
| 2002 | 242 | 01000 | General Fund | 2255 | Power Repair and Maintenance Equipment | $2,191 |
| 2002 | 242 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $4,950 |
| 2002 | 242 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $1,284 |
| 2002 | 242 | 01000 | General Fund | 1268 | Skilled Services | $1,550 |
| 2003 | 242 | 01000 | General Fund | 2131 | Site Improvements | $74,035 |
| 2003 | 242 | 01000 | General Fund | 1268 | Skilled Services | $1,275 |
| 2003 | 242 | 01000 | General Fund | 2283 | Mechanical Equipment | $31,087 |
| 2004 | 242 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $63,011 |
| 2004 | 242 | 01000 | General Fund | 2288 | Stationary Equipment Improvements | $4,721 |
| 2004 | 242 | 01000 | General Fund | 2131 | Site Improvements | $11,030 |
| 2004 | 242 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $7,211 |
| 2004 | 242 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $33,700 |
| 2005 | 242 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $15,200 |
| 2005 | 242 | 01000 | General Fund | 2131 | Site Improvements | $102,643 |
| 2005 | 242 | 01000 | General Fund | 2282 | Fixtures | $3,922 |
| 2005 | 242 | 01000 | General Fund | 1299 | Intra-Agency Recoveries for Contractual Services | ($1,200) |
| 2005 | 242 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $25,435 |
| 2005 | 242 | 01000 | General Fund | 1268 | Skilled Services | $1,585 |
| 2005 | 242 | 01000 | General Fund | 2199 | Intra-Agency Recoveries for Property and Improvements | ($1,200) |
| 2005 | 242 | 01000 | General Fund | 1209 | Charge Card Purchases of Contractual Services | $3,450 |
| 2005 | 242 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $134 |
| 2005 | 242 | 01000 | General Fund | 2132 | Site Preparation | $40,615 |
| 2006 | 242 | 01000 | General Fund | 2131 | Site Improvements | $100,442 |
| 2006 | 242 | 01000 | General Fund | 2283 | Mechanical Equipment | $148,494 |
| 2006 | 242 | 01000 | General Fund | 2209 | Charge Card Purchases of Equipment | $29,995 |
| 2006 | 242 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $17,500 |
| 2006 | 242 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $57,869 |
| 2006 | 242 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | ($134) |
| 2006 | 242 | 01000 | General Fund | 1209 | Charge Card Purchases of Contractual Services | $3,738 |
| 2006 | 242 | 01000 | General Fund | 2282 | Fixtures | $35,076 |
| 2006 | 242 | 01000 | General Fund | 1268 | Skilled Services | $36,912 |
| 2006 | 242 | 01000 | General Fund | 2199 | Intra-Agency Recoveries for Property and Improvements | ($1,200) |
| 2006 | 242 | 03060 | Auxiliary Enterprise | 1261 | Architectural and Engineering Services | $10,122 |
| 2007 | 242 | 01000 | General Fund | 2209 | Charge Card Purchases of Equipment | $35,957 |
| 2007 | 242 | 01000 | General Fund | 1309 | Charge Card Purchases of Supplies and Materials | $12,267 |
| 2007 | 242 | 01000 | General Fund | 1209 | Charge Card Purchases of Contractual Services | $2,708 |
| 2007 | 242 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $3,120 |
| 2007 | 242 | 01000 | General Fund | 2282 | Fixtures | $47,198 |
| 2007 | 242 | 01000 | General Fund | 2131 | Site Improvements | $20,750 |
| 2008 | 242 | 01000 | General Fund | 2283 | Mechanical Equipment | $9,680 |
| 2008 | 242 | 01000 | General Fund | 2209 | Charge Card Purchases of Equipment | $16,170 |
| 2008 | 242 | 01000 | General Fund | 1268 | Skilled Services | $4,398 |
| 2008 | 242 | 01000 | General Fund | 1309 | Charge Card Purchases of Supplies and Materials | $9,406 |
| 2008 | 242 | 01000 | General Fund | 2261 | Office Appurtenances | $109,970 |
| 2008 | 242 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $24,367 |
| 2008 | 242 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $122,367 |
| 2008 | 242 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $45,444 |
| 2008 | 242 | 01000 | General Fund | 1209 | Charge Card Purchases of Contractual Services | $15,152 |
| 2008 | 242 | 01000 | General Fund | 2282 | Fixtures | $50,477 |
| 2009 | 242 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $390,647 |
| 2009 | 242 | 01000 | General Fund | 2209 | Charge Card Purchases of Equipment | $57,641 |
| 2009 | 242 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $2,200 |
| 2009 | 242 | 01000 | General Fund | 1309 | Charge Card Purchases of Supplies and Materials | $3,116 |
| 2009 | 242 | 01000 | General Fund | 2261 | Office Appurtenances | $118,729 |
| 2009 | 242 | 01000 | General Fund | 1268 | Skilled Services | $1,638 |
| 2009 | 242 | 01000 | General Fund | 2131 | Site Improvements | $64,683 |
| 2009 | 242 | 01000 | General Fund | 1209 | Charge Card Purchases of Contractual Services | $24,005 |
| 2009 | 242 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $24,297 |
| 2010 | 242 | 01000 | General Fund | 1371 | Agricultural Supplies | $181 |
| 2010 | 242 | 01000 | General Fund | 1268 | Skilled Services | $750 |
| 2010 | 242 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $21,795 |
| 2010 | 242 | 01000 | General Fund | 2132 | Site Preparation | $1,023 |
| 2010 | 242 | 01000 | General Fund | 1248 | Media Services | $444 |
| 2010 | 242 | 01000 | General Fund | 2131 | Site Improvements | $9,569 |
| 2010 | 242 | 08170 | Vcba 21St Century | 2328 | Construction, Buildings Improvements | $31,461 |
| 2010 | 242 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $125,843 |
| 2010 | 242 | 08170 | Vcba 21St Century | 2131 | Site Improvements | $148,831 |
| 2010 | 242 | 08170 | Vcba 21St Century | 2261 | Office Appurtenances | $7,531 |
| 2010 | 242 | 08170 | Vcba 21St Century | 1257 | Plant Repair and Maintenance Services | $137,741 |
| 2010 | 242 | 08170 | Vcba 21St Century | 2132 | Site Preparation | $45,171 |
| 2010 | 242 | 08170 | Vcba 21St Century | 2282 | Fixtures | $4,992 |
| 2010 | 242 | 08170 | Vcba 21St Century | 2283 | Mechanical Equipment | $188,208 |
| 2010 | 242 | 08170 | Vcba 21St Century | 1248 | Media Services | $216 |
| 2011 | 242 | 01000 | General Fund | 1252 | Electrical Repair and Maintenance Services | $3,459 |
| 2011 | 242 | 08170 | Vcba 21St Century | 1252 | Electrical Repair and Maintenance Services | $59,100 |
| 2011 | 242 | 08170 | Vcba 21St Century | 2199 | Intra-Agency Recoveries for Property and Improvements | ($144) |
| 2011 | 242 | 08170 | Vcba 21St Century | 2271 | Household Equipment | $270 |
| 2011 | 242 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $41,181 |
| 2011 | 242 | 08170 | Vcba 21St Century | 1268 | Skilled Services | $77,231 |
| 2011 | 242 | 08170 | Vcba 21St Century | 2131 | Site Improvements | $120,793 |
| 2011 | 242 | 08170 | Vcba 21St Century | 1256 | Mechanical Repair and Maintenance Services | $15,790 |
| 2011 | 242 | 08170 | Vcba 21St Century | 1257 | Plant Repair and Maintenance Services | $24,662 |
| 2011 | 242 | 08170 | Vcba 21St Century | 1252 | Electrical Repair and Maintenance Services | ($17,885) |
| 2012 | 242 | 08170 | Vcba 21St Century | 2271 | Household Equipment | $8,000 |
| 2012 | 242 | 08170 | Vcba 21St Century | 2261 | Office Appurtenances | $2,547 |
| 2012 | 242 | 08170 | Vcba 21St Century | 1268 | Skilled Services | $3,962 |
| 2012 | 242 | 08170 | Vcba 21St Century | 2282 | Fixtures | $330 |
| 2012 | 242 | 08170 | Vcba 21St Century | 2322 | Construction, Buildings | $253,180 |
| 2012 | 242 | 08170 | Vcba 21St Century | 1257 | Plant Repair and Maintenance Services | $116,219 |
| 2012 | 242 | 08170 | Vcba 21St Century | 2131 | Site Improvements | $198,146 |
| 2012 | 242 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $5,426 |
| 2012 | 242 | 08170 | Vcba 21St Century | 1252 | Electrical Repair and Maintenance Services | $21,903 |
| 2012 | 242 | 08170 | Vcba 21St Century | 2231 | Electronic Equipment | $2,710 |
| 2013 | 242 | 08170 | Vcba 21St Century | 2131 | Site Improvements | $41,048 |
| 2013 | 242 | 08170 | Vcba 21St Century | 1256 | Mechanical Repair and Maintenance Services | $3,285 |
| 2014 | 242 | 08170 | Vcba 21St Century | 1268 | Skilled Services | $34,050 |
| 2014 | 242 | 08170 | Vcba 21St Century | 2131 | Site Improvements | $126,432 |
| 2014 | 242 | 08170 | Vcba 21St Century | 2282 | Fixtures | $3,495 |
| 2014 | 242 | 08170 | Vcba 21St Century | 1257 | Plant Repair and Maintenance Services | $9,609 |
| 2014 | 242 | 08170 | Vcba 21St Century | 2261 | Office Appurtenances | $55,049 |
| 2014 | 242 | 08170 | Vcba 21St Century | 1352 | Custodial Repair and Maintenance Materials | $350 |
| 2014 | 242 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $46,024 |
| 2015 | 242 | 08170 | Vcba 21St Century | 2131 | Site Improvements | $143,635 |
| 2015 | 242 | 08170 | Vcba 21St Century | 2282 | Fixtures | $8,231 |
| 2015 | 242 | 08170 | Vcba 21St Century | 1354 | Mechanical Repair and Maintenance Materials | $450 |
| 2015 | 242 | 08170 | Vcba 21St Century | 2283 | Mechanical Equipment | $66,081 |
| 2015 | 242 | 08170 | Vcba 21St Century | 1353 | Electrical Repair and Maintenance Materials | $3,988 |
| 2015 | 242 | 08170 | Vcba 21St Century | 1257 | Plant Repair and Maintenance Services | $40,650 |
| 2015 | 242 | 08170 | Vcba 21St Century | 1268 | Skilled Services | $35,384 |
| 2015 | 242 | 08170 | Vcba 21St Century | 2261 | Office Appurtenances | $4,119 |
| 2015 | 242 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $15,316 |
| 2015 | 242 | 08170 | Vcba 21St Century | 1252 | Electrical Repair and Maintenance Services | $2,168 |
| 2015 | 242 | 08170 | Vcba 21St Century | 1256 | Mechanical Repair and Maintenance Services | $301,560 |
| 2016 | 242 | 08170 | Vcba 21St Century | 2131 | Site Improvements | $19,742 |
| 2016 | 242 | 08170 | Vcba 21St Century | 2282 | Fixtures | $218,992 |
| 2016 | 242 | 08170 | Vcba 21St Century | 1353 | Electrical Repair and Maintenance Materials | $3,300 |
| 2016 | 242 | 08170 | Vcba 21St Century | 1257 | Plant Repair and Maintenance Services | $29,776 |
| 2016 | 242 | 08170 | Vcba 21St Century | 1268 | Skilled Services | $18,221 |
| 2016 | 242 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $26,822 |
| 2016 | 242 | 08170 | Vcba 21St Century | 1256 | Mechanical Repair and Maintenance Services | $4,950 |
| 2016 | 242 | 08170 | Vcba 21St Century | 1252 | Electrical Repair and Maintenance Services | $1,121 |
| 2017 | 242 | 08170 | Vcba 21St Century | 2131 | Site Improvements | $143,345 |
| 2017 | 242 | 08170 | Vcba 21St Century | 1268 | Skilled Services | $2,311 |
| 2017 | 242 | 08170 | Vcba 21St Century | 1257 | Plant Repair and Maintenance Services | $502,358 |
| 2017 | 242 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $61,190 |
| 2018 | 242 | 08170 | Vcba 21St Century | 2131 | Site Improvements | $32,402 |
| 2018 | 242 | 08170 | Vcba 21St Century | 2283 | Mechanical Equipment | $69,998 |
| 2018 | 242 | 08170 | Vcba 21St Century | 1257 | Plant Repair and Maintenance Services | $20,849 |
| 2018 | 242 | 08170 | Vcba 21St Century | 1268 | Skilled Services | $5,084 |
| 2018 | 242 | 08170 | Vcba 21St Century | 1256 | Mechanical Repair and Maintenance Services | $11,237 |
| 2018 | 242 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $31,212 |
| 2019 | 242 | 08170 | Vcba 21St Century | 2131 | Site Improvements | $279,772 |
| 2019 | 242 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $4,800 |
| 2019 | 242 | 08170 | Vcba 21St Century | 1251 | Custodial Services | $35,280 |
| 2019 | 242 | 08170 | Vcba 21St Century | 1256 | Mechanical Repair and Maintenance Services | $64,377 |
| 2019 | 242 | 08170 | Vcba 21St Century | 1268 | Skilled Services | $20,937 |
| 2019 | 242 | 08170 | Vcba 21St Century | 2288 | Stationary Equipment Improvements | $7,077 |
| 2019 | 242 | 08170 | Vcba 21St Century | 2123 | Plants | $2,780 |
| 2019 | 242 | 08170 | Vcba 21St Century | 1354 | Mechanical Repair and Maintenance Materials | $24,758 |
| 2019 | 242 | 08170 | Vcba 21St Century | 1353 | Electrical Repair and Maintenance Materials | $132,168 |
| 2019 | 242 | 08170 | Vcba 21St Century | 2282 | Fixtures | $35,016 |
| 2019 | 242 | 08170 | Vcba 21St Century | 1371 | Agricultural Supplies | $2,440 |
| 2020 | 242 | 08170 | Vcba 21St Century | 1256 | Mechanical Repair and Maintenance Services | $87,000 |
| 2020 | 242 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $21,425 |
| 2020 | 242 | 08170 | Vcba 21St Century | 1268 | Skilled Services | $41,281 |
| 2020 | 242 | 08170 | Vcba 21St Century | 2283 | Mechanical Equipment | $9,986 |
| 2020 | 242 | 08170 | Vcba 21St Century | 1253 | Equipment Repair and Maintenance Services | $6,031 |
| 2020 | 242 | 08170 | Vcba 21St Century | 2282 | Fixtures | $203 |
| 2020 | 242 | 08170 | Vcba 21St Century | 1257 | Plant Repair and Maintenance Services | $4,577 |
| 2020 | 242 | 08170 | Vcba 21St Century | 1354 | Mechanical Repair and Maintenance Materials | $24,068 |
| 2020 | 242 | 08170 | Vcba 21St Century | 2328 | Construction, Buildings Improvements | $103,626 |
| 2020 | 242 | 08170 | Vcba 21St Century | 2261 | Office Appurtenances | $161 |
| 2020 | 242 | 08170 | Vcba 21St Century | 2131 | Site Improvements | $87,379 |
| 2020 | 242 | 08170 | Vcba 21St Century | 1353 | Electrical Repair and Maintenance Materials | $45,254 |
| 2021 | 242 | 08170 | Vcba 21St Century | 2283 | Mechanical Equipment | $21,110 |
| 2021 | 242 | 08170 | Vcba 21St Century | 1257 | Plant Repair and Maintenance Services | $22,878 |
| 2021 | 242 | 08170 | Vcba 21St Century | 2131 | Site Improvements | $4,364 |
| 2021 | 242 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $15,296 |
| 2021 | 242 | 08170 | Vcba 21St Century | 1253 | Equipment Repair and Maintenance Services | $41,936 |
| 2021 | 242 | 08170 | Vcba 21St Century | 2328 | Construction, Buildings Improvements | $340,218 |
| 2021 | 242 | 08170 | Vcba 21St Century | 1268 | Skilled Services | $31,771 |
| 2021 | 242 | 08170 | Vcba 21St Century | 1354 | Mechanical Repair and Maintenance Materials | $7,074 |
| 2021 | 242 | 08170 | Vcba 21St Century | 1256 | Mechanical Repair and Maintenance Services | $158,444 |
| 2022 | 242 | 08170 | Vcba 21St Century | 1268 | Skilled Services | $26,684 |
| 2022 | 242 | 08170 | Vcba 21St Century | 2283 | Mechanical Equipment | $206,070 |
| 2022 | 242 | 08170 | Vcba 21St Century | 1353 | Electrical Repair and Maintenance Materials | $6,299 |
| 2022 | 242 | 08170 | Vcba 21St Century | 1534 | Equipment Rentals | $782 |
| 2022 | 242 | 08170 | Vcba 21St Century | 2131 | Site Improvements | $166,444 |
| 2022 | 242 | 08170 | Vcba 21St Century | 2231 | Electronic Equipment | $57,564 |
| 2022 | 242 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $320 |
| 2022 | 242 | 08170 | Vcba 21St Century | 1253 | Equipment Repair and Maintenance Services | $11,267 |
| 2022 | 242 | 08170 | Vcba 21St Century | 1252 | Electrical Repair and Maintenance Services | $12,399 |
| 2022 | 242 | 08170 | Vcba 21St Century | 1299 | Intra-Agency Recoveries for Contractual Services | ($19,924) |
| 2022 | 242 | 08170 | Vcba 21St Century | 1352 | Custodial Repair and Maintenance Materials | $3,182 |
| 2022 | 242 | 08170 | Vcba 21St Century | 1256 | Mechanical Repair and Maintenance Services | $281,052 |
| 2023 | 242 | 01000 | General Fund | 1268 | Skilled Services | $30,131 |
| 2023 | 242 | 01000 | General Fund | 2283 | Mechanical Equipment | $34,722 |
| 2023 | 242 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $9,171 |
| 2023 | 242 | 01000 | General Fund | 1333 | Manufacturing Supplies | $0 |
| 2023 | 242 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $11,858 |
| 2023 | 242 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $283,593 |
| 2023 | 242 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $118,503 |
| 2023 | 242 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $1,200 |
| 2023 | 242 | 01000 | General Fund | 1252 | Electrical Repair and Maintenance Services | $662 |
| 2023 | 242 | 01000 | General Fund | 2131 | Site Improvements | $127,518 |
| 2023 | 242 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $95,335 |
| 2023 | 242 | 01000 | General Fund | 2282 | Fixtures | $5,223 |
| 2023 | 242 | 08170 | Vcba 21St Century | 1354 | Mechanical Repair and Maintenance Materials | $1,439 |
| 2023 | 242 | 08170 | Vcba 21St Century | 1256 | Mechanical Repair and Maintenance Services | $570,285 |
| 2023 | 242 | 08170 | Vcba 21St Century | 1534 | Equipment Rentals | $75 |
| 2023 | 242 | 08170 | Vcba 21St Century | 2282 | Fixtures | $127,598 |
| 2023 | 242 | 08170 | Vcba 21St Century | 1261 | Architectural and Engineering Services | $3,220 |
| 2023 | 242 | 08170 | Vcba 21St Century | 1268 | Skilled Services | $81,319 |
| 2023 | 242 | 08170 | Vcba 21St Century | 2131 | Site Improvements | $88,668 |
| 2023 | 242 | 08170 | Vcba 21St Century | 1257 | Plant Repair and Maintenance Services | $88,285 |
| 2023 | 242 | 08170 | Vcba 21St Century | 2328 | Construction, Buildings Improvements | $345,858 |
| 2023 | 242 | 08170 | Vcba 21St Century | 2283 | Mechanical Equipment | $114,866 |
| 2023 | 242 | 08170 | Vcba 21St Century | 1353 | Electrical Repair and Maintenance Materials | $31,645 |
| 2024 | 242 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $51,828 |
| 2024 | 242 | 01000 | General Fund | 2282 | Fixtures | $14,406 |
| 2024 | 242 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $239,992 |
| 2024 | 242 | 01000 | General Fund | 2278 | Specific Use Equipment Improvements | $0 |
| 2024 | 242 | 01000 | General Fund | 2288 | Stationary Equipment Improvements | $9,143 |
| 2024 | 242 | 01000 | General Fund | 1253 | Equipment Repair and Maintenance Services | $23,696 |
| 2024 | 242 | 01000 | General Fund | 2283 | Mechanical Equipment | $24,857 |
| 2024 | 242 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $3,533 |
| 2024 | 242 | 01000 | General Fund | 1252 | Electrical Repair and Maintenance Services | $8,265 |
| 2024 | 242 | 01000 | General Fund | 2131 | Site Improvements | $15,587 |
| 2024 | 242 | 01000 | General Fund | 1534 | Equipment Rentals | $146 |
| 2024 | 242 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $90,763 |
| 2024 | 242 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $123,528 |
| 2024 | 242 | 01000 | General Fund | 1268 | Skilled Services | $178,511 |
| 2024 | 242 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $38,141 |
| 2024 | 242 | 03060 | Auxiliary Enterprise | 1257 | Plant Repair and Maintenance Services | $14,455 |
| 2025 | 242 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $417,286 |
| 2025 | 242 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $246,121 |
| 2025 | 242 | 01000 | General Fund | 2283 | Mechanical Equipment | $237,313 |
| 2025 | 242 | 01000 | General Fund | 1253 | Equipment Repair and Maintenance Services | $245,980 |
| 2025 | 242 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $173,555 |
| 2025 | 242 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | ($38) |
| 2025 | 242 | 01000 | General Fund | 1268 | Skilled Services | $536,876 |
| 2025 | 242 | 01000 | General Fund | 1333 | Manufacturing Supplies | $0 |
| 2025 | 242 | 01000 | General Fund | 2282 | Fixtures | $9,580 |
| 2025 | 242 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $119,562 |
| 2025 | 242 | 01000 | General Fund | 2271 | Household Equipment | $4,268 |
| 2025 | 242 | 01000 | General Fund | 1252 | Electrical Repair and Maintenance Services | $2,116 |
| 2025 | 242 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $130,461 |
| 2025 | 242 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $123,801 |
| 2026 | 242 | 01000 | General Fund | 2283 | Mechanical Equipment | $180,141 |
| 2026 | 242 | 01000 | General Fund | 1253 | Equipment Repair and Maintenance Services | $79,750 |
| 2026 | 242 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $87,256 |
| 2026 | 242 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $327,652 |
| 2026 | 242 | 01000 | General Fund | 1268 | Skilled Services | $299,381 |
| 2026 | 242 | 01000 | General Fund | 1333 | Manufacturing Supplies | $1,800 |
| 2026 | 242 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $72,197 |
| 2026 | 242 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $251,166 |
| 2026 | 242 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $101,243 |
| 2026 | 242 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $94,719 |
| 2026 | 242 | 01000 | General Fund | 2282 | Fixtures | $118,964 |
| 2026 | 242 | 03060 | Auxiliary Enterprise | 1257 | Plant Repair and Maintenance Services | $2,055 |
| Total | $16,291,393 | |||||
be220 Capital Project Lifetime Expenditures - 04-06-2026 12:32:31
