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: 12722 Main Reserve Allocation.
Agency: Longwood University (214)
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 214 01000 General Fund 1312 Office Supplies $12,595
1996 214 01000 General Fund 1257 Plant Repair and Maintenance Services $94,268
1996 214 01000 General Fund 1261 Architectural and Engineering Services $12,208
1996 214 01000 General Fund 2131 Site Improvements $1,030
1996 214 03060 Auxiliary Enterprise 1352 Custodial Repair and Maintenance Materials $463
1996 214 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $16,356
1996 214 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $15,223
1996 214 03060 Auxiliary Enterprise 1378 Recreational Supplies $1,868
1996 214 03060 Auxiliary Enterprise 1374 Educational Supplies $134
1996 214 03060 Auxiliary Enterprise 2131 Site Improvements $1,952
1996 214 03060 Auxiliary Enterprise 2231 Electronic Equipment $4,302
1996 214 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $216,594
1996 214 03060 Auxiliary Enterprise 1371 Agricultural Supplies $6,116
1996 214 03060 Auxiliary Enterprise 1543 Refuse Service Charges $1,922
1996 214 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $728
1996 214 03060 Auxiliary Enterprise 1268 Skilled Services $3,245
1996 214 03060 Auxiliary Enterprise 1309 Charge Card Purchases of Supplies and Materials $5,424
1996 214 03060 Auxiliary Enterprise 1251 Custodial Services $1,140
1996 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $10,165
1996 214 03060 Auxiliary Enterprise 1333 Manufacturing Supplies $11,656
1996 214 03060 Auxiliary Enterprise 2132 Site Preparation $596
1996 214 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $443
1996 214 03060 Auxiliary Enterprise 2271 Household Equipment $9,058
1996 214 03060 Auxiliary Enterprise 2261 Office Appurtenances $1,975
1997 214 01000 General Fund 2328 Construction, Buildings Improvements $32,000
1997 214 01000 General Fund 1257 Plant Repair and Maintenance Services $40,538
1997 214 01000 General Fund 1261 Architectural and Engineering Services $16,267
1997 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $69,327
1997 214 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $14,672
1997 214 03060 Auxiliary Enterprise 1312 Office Supplies $4
1997 214 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $3,302
1997 214 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $102,140
1997 214 03060 Auxiliary Enterprise 1309 Charge Card Purchases of Supplies and Materials $7,968
1997 214 03060 Auxiliary Enterprise 2209 Charge Card Purchases of Equipment $1,622
1997 214 03060 Auxiliary Enterprise 1268 Skilled Services $128,144
1997 214 03060 Auxiliary Enterprise 2271 Household Equipment $4,558
1997 214 03060 Auxiliary Enterprise 2283 Mechanical Equipment $300,825
1997 214 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $35
1997 214 03060 Auxiliary Enterprise 1265 Laundry and Linen Services $198
1997 214 03060 Auxiliary Enterprise 1258 Reclamation Services $4,120
1997 214 03060 Auxiliary Enterprise 1333 Manufacturing Supplies $141
1997 214 03060 Auxiliary Enterprise 1251 Custodial Services $2,534
1997 214 03060 Auxiliary Enterprise 1246 Public Informational and Public Relations Services $117
1997 214 03060 Auxiliary Enterprise 2282 Fixtures $579
1997 214 03060 Auxiliary Enterprise 2281 Built-in Equipment $9,000
1997 214 03060 Auxiliary Enterprise 1266 Manual Labor Services $1,999
1998 214 01000 General Fund 1209 Charge Card Purchases of Contractual Services $3,961
1998 214 01000 General Fund 1268 Skilled Services $477
1998 214 01000 General Fund 1261 Architectural and Engineering Services $49,617
1998 214 01000 General Fund 1256 Mechanical Repair and Maintenance Services $16,250
1998 214 01000 General Fund 2328 Construction, Buildings Improvements $228,769
1998 214 01000 General Fund 1257 Plant Repair and Maintenance Services $842
1998 214 01000 General Fund 1248 Media Services $210
1998 214 01000 General Fund 1123 Salaries, Classified $13,956
1999 214 01000 General Fund 1257 Plant Repair and Maintenance Services $1,809
1999 214 01000 General Fund 1209 Charge Card Purchases of Contractual Services $2,747
1999 214 01000 General Fund 2328 Construction, Buildings Improvements $307,473
1999 214 01000 General Fund 1261 Architectural and Engineering Services $49,914
1999 214 01000 General Fund 1214 Postal Services $78
1999 214 01000 General Fund 1256 Mechanical Repair and Maintenance Services $43,500
1999 214 01000 General Fund 1268 Skilled Services $2,378
1999 214 01000 General Fund 2133 Utilities $66,400
1999 214 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services $13,854
1999 214 01000 General Fund 1248 Media Services $446
1999 214 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $52,845
2000 214 01000 General Fund 1261 Architectural and Engineering Services $24,352
2000 214 01000 General Fund 1257 Plant Repair and Maintenance Services $3,880
2000 214 01000 General Fund 1268 Skilled Services $3,099
2000 214 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $2,648
2000 214 01000 General Fund 2209 Charge Card Purchases of Equipment $4,243
2000 214 01000 General Fund 2283 Mechanical Equipment $17,692
2000 214 01000 General Fund 1509 Charge Card Purchases of Continuous Charges $738
2000 214 01000 General Fund 1209 Charge Card Purchases of Contractual Services $2,326
2000 214 01000 General Fund 2288 Stationary Equipment Improvements $28,798
2000 214 01000 General Fund 1371 Agricultural Supplies $82
2000 214 01000 General Fund 1248 Media Services $356
2000 214 01000 General Fund 2328 Construction, Buildings Improvements $233,287
2000 214 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services $15,000
2000 214 01000 General Fund 2328 Construction, Buildings Improvements ($9,490)
2001 214 01000 General Fund 1256 Mechanical Repair and Maintenance Services $161,647
2001 214 01000 General Fund 1261 Architectural and Engineering Services $26,899
2001 214 01000 General Fund 1509 Charge Card Purchases of Continuous Charges $34
2001 214 01000 General Fund 1209 Charge Card Purchases of Contractual Services $1,369
2001 214 01000 General Fund 2283 Mechanical Equipment $6,962
2001 214 01000 General Fund 2328 Construction, Buildings Improvements $74,844
2001 214 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services $20,000
2001 214 01000 General Fund 1248 Media Services $126
2002 214 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $890
2002 214 01000 General Fund 1257 Plant Repair and Maintenance Services $16,820
2002 214 01000 General Fund 2209 Charge Card Purchases of Equipment $4,994
2002 214 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $75
2002 214 01000 General Fund 2278 Specific Use Equipment Improvements $35,228
2002 214 01000 General Fund 1248 Media Services $420
2002 214 01000 General Fund 1268 Skilled Services $120
2002 214 01000 General Fund 1256 Mechanical Repair and Maintenance Services $10,284
2002 214 01000 General Fund 2131 Site Improvements $44,206
2002 214 01000 General Fund 1261 Architectural and Engineering Services $82,733
2002 214 01000 General Fund 1209 Charge Card Purchases of Contractual Services $5,533
2003 214 01000 General Fund 1214 Postal Services $9
2003 214 01000 General Fund 2328 Construction, Buildings Improvements $204,533
2003 214 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services $5,000
2003 214 01000 General Fund 1248 Media Services $212
2003 214 01000 General Fund 2283 Mechanical Equipment $43,127
2003 214 01000 General Fund 1264 Food and Dietary Services $460
2003 214 01000 General Fund 1268 Skilled Services $1,812
2003 214 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $502
2003 214 01000 General Fund 1256 Mechanical Repair and Maintenance Services $520
2003 214 01000 General Fund 1261 Architectural and Engineering Services $68,326
2003 214 01000 General Fund 1257 Plant Repair and Maintenance Services $1,850
2003 214 01000 General Fund 1209 Charge Card Purchases of Contractual Services $2,479
2004 214 01000 General Fund 1248 Media Services $408
2004 214 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services $15,067
2004 214 01000 General Fund 2283 Mechanical Equipment $1,864
2004 214 01000 General Fund 1257 Plant Repair and Maintenance Services $11,450
2004 214 01000 General Fund 1261 Architectural and Engineering Services $33,585
2004 214 01000 General Fund 1312 Office Supplies $26
2004 214 01000 General Fund 1209 Charge Card Purchases of Contractual Services $1,450
2004 214 01000 General Fund 2328 Construction, Buildings Improvements $73,094
2004 214 01000 General Fund 1214 Postal Services $27
2005 214 01000 General Fund 1209 Charge Card Purchases of Contractual Services $3,259
2005 214 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services $0
2005 214 01000 General Fund 2328 Construction, Buildings Improvements $173,470
2005 214 01000 General Fund 1261 Architectural and Engineering Services $18,785
2005 214 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $167
2005 214 01000 General Fund 1214 Postal Services $1
2005 214 01000 General Fund 1268 Skilled Services $45,926
2005 214 01000 General Fund 1257 Plant Repair and Maintenance Services $23,513
2005 214 01000 General Fund 2261 Office Appurtenances $220,301
2005 214 01000 General Fund 2283 Mechanical Equipment $61,040
2006 214 01000 General Fund 1209 Charge Card Purchases of Contractual Services $7,304
2006 214 01000 General Fund 1257 Plant Repair and Maintenance Services $27,687
2006 214 01000 General Fund 1141 Wages, General $9,961
2006 214 01000 General Fund 1353 Electrical Repair and Maintenance Materials $4,975
2006 214 01000 General Fund 2328 Construction, Buildings Improvements $407,205
2006 214 01000 General Fund 1261 Architectural and Engineering Services $152,588
2006 214 01000 General Fund 1274 Computer Hardware Maintenance Services $300
2006 214 01000 General Fund 1214 Postal Services $98
2006 214 01000 General Fund 2133 Utilities $51,162
2006 214 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,710
2006 214 01000 General Fund 2131 Site Improvements $8,500
2006 214 01000 General Fund 1268 Skilled Services ($234)
2006 214 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $11,867
2006 214 01000 General Fund 2216 Network Components $19,002
2006 214 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $765
2006 214 01000 General Fund 2231 Electronic Equipment $117,375
2006 214 01000 General Fund 2209 Charge Card Purchases of Equipment $3,300
2006 214 01000 General Fund 1268 Skilled Services $31,197
2006 214 01000 General Fund 1143 Wages, Overtime $0
2006 214 01000 General Fund 1255 Highway Repair and Maintenance Services $3,960
2006 214 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $4,200
2007 214 01000 General Fund 1266 Manual Labor Services $2,422
2007 214 01000 General Fund 2133 Utilities $50,200
2007 214 01000 General Fund 2209 Charge Card Purchases of Equipment $4,010
2007 214 01000 General Fund 1543 Refuse Service Charges $392
2007 214 01000 General Fund 1546 Small Purchase Charge Card Check Fee $24
2007 214 01000 General Fund 2328 Construction, Buildings Improvements $71,351
2007 214 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $37,763
2007 214 01000 General Fund 2278 Specific Use Equipment Improvements $41,948
2007 214 01000 General Fund 1268 Skilled Services $338
2007 214 01000 General Fund 2131 Site Improvements $18,582
2007 214 01000 General Fund 1351 Building Repair and Maintenance Materials $83,699
2007 214 01000 General Fund 1256 Mechanical Repair and Maintenance Services $137,072
2007 214 01000 General Fund 1252 Electrical Repair and Maintenance Services $38,133
2007 214 01000 General Fund 1141 Wages, General $5,791
2007 214 01000 General Fund 1255 Highway Repair and Maintenance Services $14,390
2007 214 01000 General Fund 1209 Charge Card Purchases of Contractual Services $12,775
2007 214 01000 General Fund 1261 Architectural and Engineering Services $158,820
2007 214 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $443
2007 214 01000 General Fund 1214 Postal Services $61
2007 214 01000 General Fund 1257 Plant Repair and Maintenance Services $186,471
2008 214 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $125
2008 214 01000 General Fund 2131 Site Improvements $125,084
2008 214 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,778
2008 214 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $3,759
2008 214 01000 General Fund 1117 VSDP and Long-term Disability Insurance $208
2008 214 01000 General Fund 1114 Group Life Insurance $104
2008 214 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,162
2008 214 01000 General Fund 1209 Charge Card Purchases of Contractual Services $7,345
2008 214 01000 General Fund 1261 Architectural and Engineering Services $184,966
2008 214 01000 General Fund 1138 Deferred Compensation Match Payments $180
2008 214 01000 General Fund 1256 Mechanical Repair and Maintenance Services $251,230
2008 214 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $6,782
2008 214 01000 General Fund 1214 Postal Services $114
2008 214 01000 General Fund 1268 Skilled Services $34,725
2008 214 01000 General Fund 2328 Construction, Buildings Improvements $98,052
2008 214 01000 General Fund 1313 Stationery and Forms $24
2008 214 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $779
2008 214 01000 General Fund 1543 Refuse Service Charges $51
2008 214 01000 General Fund 1123 Salaries, Classified $10,417
2008 214 01000 General Fund 1244 Management Services $26,528
2008 214 01000 General Fund 1141 Wages, General $41,668
2008 214 01000 General Fund 1266 Manual Labor Services $815
2008 214 01000 General Fund 1257 Plant Repair and Maintenance Services $216,098
2008 214 01000 General Fund 1351 Building Repair and Maintenance Materials $105,296
2008 214 01000 General Fund 1353 Electrical Repair and Maintenance Materials $123,195
2008 214 01000 General Fund 1215 Printing Services $835
2008 214 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $361
2008 214 03060 Auxiliary Enterprise 1266 Manual Labor Services $2,950
2009 214 01000 General Fund 1214 Postal Services $84
2009 214 01000 General Fund 2328 Construction, Buildings Improvements $1,035,640
2009 214 01000 General Fund 1256 Mechanical Repair and Maintenance Services $29,233
2009 214 01000 General Fund 1256 Mechanical Repair and Maintenance Services ($5,485)
2009 214 01000 General Fund 2209 Charge Card Purchases of Equipment $6,359
2009 214 01000 General Fund 2283 Mechanical Equipment $2,739
2009 214 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $2,866
2009 214 01000 General Fund 1266 Manual Labor Services $3,145
2009 214 01000 General Fund 1261 Architectural and Engineering Services $35,112
2009 214 01000 General Fund 1209 Charge Card Purchases of Contractual Services $2,156
2009 214 01000 General Fund 1215 Printing Services $36
2009 214 01000 General Fund 1257 Plant Repair and Maintenance Services $62,210
2009 214 01000 General Fund 2131 Site Improvements $13,117
2009 214 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $573,019
2009 214 03060 Auxiliary Enterprise 1309 Charge Card Purchases of Supplies and Materials $2,957
2009 214 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $73,822
2009 214 03060 Auxiliary Enterprise 1285 Travel, Subsistence, and Lodging $1
2009 214 03060 Auxiliary Enterprise 1123 Salaries, Classified $8,250
2009 214 03060 Auxiliary Enterprise 1141 Wages, General $11,093
2009 214 03060 Auxiliary Enterprise 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $849
2009 214 03060 Auxiliary Enterprise 1138 Deferred Compensation Match Payments $158
2009 214 03060 Auxiliary Enterprise 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $619
2009 214 03060 Auxiliary Enterprise 1214 Postal Services $28
2009 214 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $5,075
2009 214 03060 Auxiliary Enterprise 2281 Built-in Equipment $26,221
2009 214 03060 Auxiliary Enterprise 1282 Travel, Personal Vehicle $37
2009 214 03060 Auxiliary Enterprise 1266 Manual Labor Services $597
2009 214 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $5,511
2009 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $126,257
2009 214 03060 Auxiliary Enterprise 1117 VSDP and Long-term Disability Insurance $151
2009 214 03060 Auxiliary Enterprise 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $97
2009 214 03060 Auxiliary Enterprise 2261 Office Appurtenances $11,259
2009 214 03060 Auxiliary Enterprise 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,481
2009 214 03060 Auxiliary Enterprise 1114 Group Life Insurance $68
2009 214 03060 Auxiliary Enterprise 1268 Skilled Services $1,155
2009 214 03060 Auxiliary Enterprise 1111 Employer Retirement Contributions – VRS Defined Benefits program $926
2009 214 03060 Auxiliary Enterprise 2271 Household Equipment $8,986
2009 214 03060 Auxiliary Enterprise 2243 Field Equipment $12,254
2009 214 08170 Vcba 21St Century 1209 Charge Card Purchases of Contractual Services $7,281
2009 214 08170 Vcba 21St Century 1333 Manufacturing Supplies $43,907
2009 214 08170 Vcba 21St Century 1251 Custodial Services $1,236
2009 214 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $20,620
2009 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $88,067
2009 214 08170 Vcba 21St Century 1309 Charge Card Purchases of Supplies and Materials $1,527
2009 214 08170 Vcba 21St Century 1309 Charge Card Purchases of Supplies and Materials ($7)
2009 214 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $982,257
2009 214 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $4,088
2009 214 08170 Vcba 21St Century 1214 Postal Services $29
2010 214 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services ($12,195)
2010 214 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $3,393
2010 214 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $1,488
2010 214 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $613,025
2010 214 03060 Auxiliary Enterprise 1214 Postal Services $27
2010 214 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $24,083
2010 214 03060 Auxiliary Enterprise 1268 Skilled Services $51,168
2010 214 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $2,664
2010 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $47,630
2010 214 03060 Auxiliary Enterprise 1274 Computer Hardware Maintenance Services $1,200
2010 214 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $625,909
2010 214 08170 Vcba 21St Century 1268 Skilled Services $355
2010 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $146,864
2010 214 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $17,000
2010 214 08170 Vcba 21St Century 1214 Postal Services $57
2010 214 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $12
2010 214 08170 Vcba 21St Century 1266 Manual Labor Services $220
2010 214 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $100
2010 214 08170 Vcba 21St Century 1372 Architectural and Engineering Supplies $14
2010 214 08170 Vcba 21St Century 1215 Printing Services $42
2010 214 08170 Vcba 21St Century 1251 Custodial Services $2,750
2010 214 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $21,524
2010 214 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $253
2010 214 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $5,613
2010 214 08170 Vcba 21St Century 1248 Media Services $3,029
2010 214 08170 Vcba 21St Century 1312 Office Supplies $215
2010 214 08170 Vcba 21St Century 1534 Equipment Rentals $60
2011 214 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services ($10,290)
2011 214 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $1,221
2011 214 03060 Auxiliary Enterprise 1343 Field Supplies $285
2011 214 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $558,083
2011 214 03060 Auxiliary Enterprise 1215 Printing Services $4
2011 214 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $116,354
2011 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $23,951
2011 214 03060 Auxiliary Enterprise 1251 Custodial Services $1,016
2011 214 03060 Auxiliary Enterprise 2131 Site Improvements $4,500
2011 214 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $29,001
2011 214 03060 Auxiliary Enterprise 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $221
2011 214 03060 Auxiliary Enterprise 1247 Legal Services $80
2011 214 03060 Auxiliary Enterprise 1214 Postal Services $15
2011 214 03060 Auxiliary Enterprise 1268 Skilled Services $4,452
2011 214 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $1,500
2011 214 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $301
2011 214 03060 Auxiliary Enterprise 1141 Wages, General $2,904
2011 214 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $3,332
2011 214 03060 Auxiliary Enterprise 1266 Manual Labor Services $1,625
2011 214 03060 Auxiliary Enterprise 2282 Fixtures $213
2011 214 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $3,052
2011 214 08170 Vcba 21St Century 1268 Skilled Services $2,160
2011 214 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $314,820
2011 214 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $25,159
2011 214 08170 Vcba 21St Century 1371 Agricultural Supplies $27
2011 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $49,412
2011 214 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $300
2011 214 08170 Vcba 21St Century 1214 Postal Services $87
2011 214 08170 Vcba 21St Century 2322 Construction, Buildings $138,894
2011 214 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $11
2011 214 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,572
2011 214 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $975
2011 214 08170 Vcba 21St Century 1312 Office Supplies $236
2011 214 08170 Vcba 21St Century 1341 Laboratory Supplies $6
2011 214 08170 Vcba 21St Century 1342 Medical and Dental Supplies $114
2011 214 08170 Vcba 21St Century 2131 Site Improvements $21,050
2011 214 08170 Vcba 21St Century 1248 Media Services $179
2011 214 08170 Vcba 21St Century 1534 Equipment Rentals $3,211
2012 214 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $1,456
2012 214 03060 Auxiliary Enterprise 1266 Manual Labor Services $900
2012 214 03060 Auxiliary Enterprise 2253 Construction Equipment $170
2012 214 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $81,697
2012 214 03060 Auxiliary Enterprise 1248 Media Services $209
2012 214 03060 Auxiliary Enterprise 1251 Custodial Services $1,000
2012 214 03060 Auxiliary Enterprise 1141 Wages, General $7,416
2012 214 03060 Auxiliary Enterprise 1247 Legal Services $89
2012 214 03060 Auxiliary Enterprise 2282 Fixtures $5,375
2012 214 03060 Auxiliary Enterprise 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $566
2012 214 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $51,055
2012 214 03060 Auxiliary Enterprise 1268 Skilled Services $2,999
2012 214 03060 Auxiliary Enterprise 1543 Refuse Service Charges $214
2012 214 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $96
2012 214 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $7,685
2012 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $18,108
2012 214 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $187,043
2012 214 03060 Auxiliary Enterprise 1214 Postal Services $0
2012 214 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $1,876
2012 214 08170 Vcba 21St Century 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $375
2012 214 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $17,792
2012 214 08170 Vcba 21St Century 2264 Office Machines $0
2012 214 08170 Vcba 21St Century 2243 Field Equipment $213
2012 214 08170 Vcba 21St Century 2282 Fixtures $1,369
2012 214 08170 Vcba 21St Century 1214 Postal Services $0
2012 214 08170 Vcba 21St Century 2131 Site Improvements $30,140
2012 214 08170 Vcba 21St Century 2283 Mechanical Equipment $11,135
2012 214 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $12,317
2012 214 08170 Vcba 21St Century 1268 Skilled Services $97,444
2012 214 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $4,600
2012 214 08170 Vcba 21St Century 2133 Utilities $2,420
2012 214 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $297,558
2012 214 08170 Vcba 21St Century 1248 Media Services $1,162
2012 214 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $539
2012 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $126,457
2012 214 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,256
2012 214 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $88,575
2012 214 08170 Vcba 21St Century 1534 Equipment Rentals $2,656
2012 214 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $472
2012 214 08170 Vcba 21St Century 1266 Manual Labor Services $2,150
2013 214 03060 Auxiliary Enterprise 2283 Mechanical Equipment $31,111
2013 214 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $1,090
2013 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $31,477
2013 214 03060 Auxiliary Enterprise 1268 Skilled Services $1,652
2013 214 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $302
2013 214 03060 Auxiliary Enterprise 1248 Media Services $528
2013 214 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $32,618
2013 214 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $544
2013 214 03060 Auxiliary Enterprise 2243 Field Equipment $3,092
2013 214 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $60,286
2013 214 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $870
2013 214 03060 Auxiliary Enterprise 1546 Small Purchase Charge Card Check Fee $20
2013 214 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services ($2,619)
2013 214 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $133,076
2013 214 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $5,425
2013 214 08170 Vcba 21St Century 1248 Media Services $481
2013 214 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $271,437
2013 214 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $5,033
2013 214 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $87,463
2013 214 08170 Vcba 21St Century 2224 Reference Equipment $544
2013 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $141,187
2013 214 08170 Vcba 21St Century 2278 Specific Use Equipment Improvements $23,416
2013 214 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $663,166
2013 214 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $300
2013 214 08170 Vcba 21St Century 2131 Site Improvements $196,688
2013 214 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $2,178
2013 214 08170 Vcba 21St Century 1268 Skilled Services $97,550
2013 214 08170 Vcba 21St Century 2283 Mechanical Equipment $39,000
2013 214 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $5,463
2013 214 08170 Vcba 21St Century 2133 Utilities $4,988
2013 214 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $19,015
2014 214 03060 Auxiliary Enterprise 1248 Media Services $691
2014 214 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $177,880
2014 214 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $1,405
2014 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $75,628
2014 214 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $173,889
2014 214 03060 Auxiliary Enterprise 1125 Salaries, Overtime $125
2014 214 03060 Auxiliary Enterprise 1268 Skilled Services $18,346
2014 214 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $18,622
2014 214 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $89,281
2014 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $140,418
2014 214 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $822
2014 214 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $17,872
2014 214 08170 Vcba 21St Century 1268 Skilled Services $111,265
2014 214 08170 Vcba 21St Century 1139 Special Payments for Academic Services $250
2014 214 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $53,508
2014 214 08170 Vcba 21St Century 1248 Media Services $581
2014 214 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $2,114
2014 214 08170 Vcba 21St Century 1266 Manual Labor Services $3,425
2014 214 08170 Vcba 21St Century 1141 Wages, General $27,629
2014 214 08170 Vcba 21St Century 1125 Salaries, Overtime $390
2015 214 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $614,129
2015 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $33,894
2015 214 03060 Auxiliary Enterprise 1248 Media Services $132
2015 214 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $31,591
2015 214 03060 Auxiliary Enterprise 1268 Skilled Services $3,698
2015 214 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $1,845
2015 214 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $77,661
2015 214 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $44,180
2015 214 08170 Vcba 21St Century 1214 Postal Services $81
2015 214 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $283,668
2015 214 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $225,298
2015 214 08170 Vcba 21St Century 1268 Skilled Services $127,285
2015 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $253,919
2015 214 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $8,247
2015 214 08170 Vcba 21St Century 1248 Media Services $1,041
2015 214 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $39,877
2015 214 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $5
2015 214 08170 Vcba 21St Century 2217 Other Computer Equipment $249
2015 214 08170 Vcba 21St Century 2131 Site Improvements $4,800
2015 214 08170 Vcba 21St Century 1534 Equipment Rentals $4,046
2015 214 08170 Vcba 21St Century 2216 Network Components $9,955
2015 214 08170 Vcba 21St Century 1323 Gasoline $204
2015 214 08170 Vcba 21St Century 1266 Manual Labor Services $1,683
2015 214 08170 Vcba 21St Century 1524 Equipment Capital Leases $21,069
2015 214 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $32
2015 214 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $53,775
2016 214 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $2,264
2016 214 01000 General Fund 1141 Wages, General $29,602
2016 214 03060 Auxiliary Enterprise 2271 Household Equipment $952
2016 214 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $327,902
2016 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $259,123
2016 214 03060 Auxiliary Enterprise 1333 Manufacturing Supplies $24
2016 214 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $322
2016 214 03060 Auxiliary Enterprise 1268 Skilled Services $69,795
2016 214 03060 Auxiliary Enterprise 1248 Media Services $681
2016 214 03060 Auxiliary Enterprise 2283 Mechanical Equipment $127,260
2016 214 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $245
2016 214 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $30,911
2016 214 03060 Auxiliary Enterprise 1312 Office Supplies $59
2016 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $206,583
2016 214 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $1,501
2016 214 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $55,203
2016 214 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $3,822
2016 214 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $8,852
2016 214 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $109,706
2016 214 08170 Vcba 21St Century 1313 Stationery and Forms $297
2016 214 08170 Vcba 21St Century 2218 Computer Software Purchases $18,100
2016 214 08170 Vcba 21St Century 1248 Media Services $1,159
2016 214 08170 Vcba 21St Century 2217 Other Computer Equipment $11,337
2016 214 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $167,740
2016 214 08170 Vcba 21St Century 2131 Site Improvements $5,550
2016 214 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $231,288
2016 214 08170 Vcba 21St Century 2322 Construction, Buildings $94,912
2016 214 08170 Vcba 21St Century 1268 Skilled Services $136,098
2016 214 08170 Vcba 21St Century 2288 Stationary Equipment Improvements $50,796
2017 214 01000 General Fund 1268 Skilled Services $9,880
2017 214 01000 General Fund 1353 Electrical Repair and Maintenance Materials $47,615
2017 214 01000 General Fund 1257 Plant Repair and Maintenance Services $42,829
2017 214 03060 Auxiliary Enterprise 1268 Skilled Services $53,833
2017 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($25,099)
2017 214 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $1,142
2017 214 03060 Auxiliary Enterprise 1266 Manual Labor Services $75,161
2017 214 03060 Auxiliary Enterprise 1217 Telecommunications Services (provided by Non-State vendor) $240
2017 214 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $454,356
2017 214 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $10,450
2017 214 08170 Vcba 21St Century 1219 Inbound Freight Services $620
2017 214 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $2,027
2017 214 08170 Vcba 21St Century 1248 Media Services $1,978
2017 214 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $144,373
2017 214 08170 Vcba 21St Century 2131 Site Improvements $72,500
2017 214 08170 Vcba 21St Century 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $6,413
2017 214 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $463,076
2017 214 08170 Vcba 21St Century 1131 Bonuses and Incentives $450
2017 214 08170 Vcba 21St Century 2322 Construction, Buildings $645,127
2017 214 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $30,985
2017 214 08170 Vcba 21St Century 1141 Wages, General $26,052
2017 214 08170 Vcba 21St Century 1563 Computer Software Installment Purchases $7,860
2017 214 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $250,574
2017 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $154,686
2017 214 08170 Vcba 21St Century 1268 Skilled Services $231,019
2017 214 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $45,103
2017 214 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $15,800
2018 214 03060 Auxiliary Enterprise 2322 Construction, Buildings $204,619
2018 214 03060 Auxiliary Enterprise 1217 Telecommunications Services (provided by Non-State vendor) $0
2018 214 03060 Auxiliary Enterprise 1268 Skilled Services $23,323
2018 214 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $25,861
2018 214 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $1,744
2018 214 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $21,095
2018 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $33,422
2018 214 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $3,739
2018 214 03060 Auxiliary Enterprise 1248 Media Services $336
2018 214 08170 Vcba 21St Century 1268 Skilled Services $116,667
2018 214 08170 Vcba 21St Century 1141 Wages, General $25,429
2018 214 08170 Vcba 21St Century 1248 Media Services $840
2018 214 08170 Vcba 21St Century 2322 Construction, Buildings $108,791
2018 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $152,139
2018 214 08170 Vcba 21St Century 2131 Site Improvements $15,859
2018 214 08170 Vcba 21St Century 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,945
2018 214 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $165,988
2018 214 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $230,346
2018 214 08170 Vcba 21St Century 2133 Utilities $3,560
2018 214 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $40,529
2019 214 03060 Auxiliary Enterprise 1248 Media Services $102
2019 214 03060 Auxiliary Enterprise 1268 Skilled Services $2,979
2019 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $10,912
2019 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $337,575
2019 214 08170 Vcba 21St Century 2131 Site Improvements $28,790
2019 214 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $417
2019 214 08170 Vcba 21St Century 1313 Stationery and Forms $3
2019 214 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $224,545
2019 214 08170 Vcba 21St Century 2322 Construction, Buildings $543,956
2019 214 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $164,434
2019 214 08170 Vcba 21St Century 2281 Built-in Equipment $33,047
2019 214 08170 Vcba 21St Century 1141 Wages, General $14,292
2019 214 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $230,935
2019 214 08170 Vcba 21St Century 1248 Media Services $2,362
2019 214 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $120,299
2019 214 08170 Vcba 21St Century 1268 Skilled Services $178,581
2019 214 08170 Vcba 21St Century 1219 Inbound Freight Services $181
2020 214 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $154,248
2020 214 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $15,174
2020 214 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $391,599
2020 214 08170 Vcba 21St Century 1141 Wages, General $13,032
2020 214 08170 Vcba 21St Century 1371 Agricultural Supplies $3,635
2020 214 08170 Vcba 21St Century 1268 Skilled Services $118,246
2020 214 08170 Vcba 21St Century 2133 Utilities $1,415
2020 214 08170 Vcba 21St Century 2322 Construction, Buildings $404,759
2020 214 08170 Vcba 21St Century 1322 Gas $4,986
2020 214 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $997
2020 214 08170 Vcba 21St Century 1248 Media Services $1,004
2020 214 08170 Vcba 21St Century 1534 Equipment Rentals $975
2020 214 08170 Vcba 21St Century 2131 Site Improvements $3,478
2020 214 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $125,275
2020 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $310,291
2021 214 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $0
2021 214 03060 Auxiliary Enterprise 1268 Skilled Services $0
2021 214 08170 Vcba 21St Century 1141 Wages, General $11,542
2021 214 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $48,892
2021 214 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services $736
2021 214 08170 Vcba 21St Century 1279 Computer Software Development Services $15,000
2021 214 08170 Vcba 21St Century 1248 Media Services $2,330
2021 214 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $344,337
2021 214 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $928
2021 214 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $0
2021 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $330,256
2021 214 08170 Vcba 21St Century 2223 Exhibit Equipment $718
2021 214 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $572,102
2021 214 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $76,761
2021 214 08170 Vcba 21St Century 1268 Skilled Services $165,093
2022 214 01000 General Fund 1261 Architectural and Engineering Services $81,668
2022 214 01000 General Fund 1252 Electrical Repair and Maintenance Services $5,969
2022 214 01000 General Fund 1268 Skilled Services $375,346
2022 214 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $4,507
2022 214 01000 General Fund 1248 Media Services $1,246
2022 214 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $290
2022 214 01000 General Fund 1141 Wages, General $3,795
2022 214 01000 General Fund 1256 Mechanical Repair and Maintenance Services $438,361
2022 214 01000 General Fund 1257 Plant Repair and Maintenance Services $89,457
2022 214 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $391,873
2022 214 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $221,544
2022 214 08170 Vcba 21St Century 1279 Computer Software Development Services $77,500
2022 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $210,246
2022 214 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $53,937
2022 214 08170 Vcba 21St Century 2131 Site Improvements $41,100
2022 214 08170 Vcba 21St Century 1268 Skilled Services $148,737
2022 214 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $1,200
2023 214 01000 General Fund 2322 Construction, Buildings $124,139
2023 214 01000 General Fund 2271 Household Equipment $660
2023 214 01000 General Fund 1252 Electrical Repair and Maintenance Services $37,746
2023 214 01000 General Fund 2281 Built-in Equipment $64,101
2023 214 01000 General Fund 2132 Site Preparation $123,750
2023 214 01000 General Fund 1248 Media Services $1,181
2023 214 01000 General Fund 1268 Skilled Services $516,503
2023 214 01000 General Fund 1257 Plant Repair and Maintenance Services $270,426
2023 214 01000 General Fund 1251 Custodial Services $64
2023 214 01000 General Fund 1256 Mechanical Repair and Maintenance Services $439,244
2023 214 01000 General Fund 2131 Site Improvements $9,146
2023 214 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $2,848
2023 214 01000 General Fund 1353 Electrical Repair and Maintenance Materials $388
2023 214 01000 General Fund 1261 Architectural and Engineering Services $143,119
2023 214 01000 General Fund 1279 Computer Software Development Services $24,700
2023 214 08170 Vcba 21St Century 1268 Skilled Services $70
2023 214 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $36,177
2023 214 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $19,637
2023 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $61,653
2024 214 01000 General Fund 2217 Other Computer Equipment $2,000
2024 214 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $17,981
2024 214 01000 General Fund 1257 Plant Repair and Maintenance Services $180,681
2024 214 01000 General Fund 1351 Building Repair and Maintenance Materials $25,566
2024 214 01000 General Fund 1256 Mechanical Repair and Maintenance Services $353,619
2024 214 01000 General Fund 1371 Agricultural Supplies $1,253
2024 214 01000 General Fund 1353 Electrical Repair and Maintenance Materials $7,235
2024 214 01000 General Fund 2328 Construction, Buildings Improvements $371,673
2024 214 01000 General Fund 1248 Media Services $408
2024 214 01000 General Fund 1252 Electrical Repair and Maintenance Services $7,757
2024 214 01000 General Fund 1356 Highway Repair and Maintenance Materials $341
2024 214 01000 General Fund 2322 Construction, Buildings $53,718
2024 214 01000 General Fund 1268 Skilled Services $479,943
2024 214 01000 General Fund 1261 Architectural and Engineering Services $108,514
2024 214 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $500
2024 214 08170 Vcba 21St Century 1261 Architectural and Engineering Services $8,070
2025 214 01000 General Fund 2328 Construction, Buildings Improvements $233,056
2025 214 01000 General Fund 2322 Construction, Buildings $9,361
2025 214 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $99,125
2025 214 01000 General Fund 1257 Plant Repair and Maintenance Services $87,013
2025 214 01000 General Fund 1261 Architectural and Engineering Services $283,702
2025 214 01000 General Fund 1268 Skilled Services $566,146
2025 214 01000 General Fund 1256 Mechanical Repair and Maintenance Services $149,756
2025 214 01000 General Fund 1244 Management Services $8,481
2025 214 08170 Vcba 21St Century 1268 Skilled Services $24,986
2025 214 08170 Vcba 21St Century 2271 Household Equipment $475
2025 214 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $30
2026 214 01000 General Fund 2281 Built-in Equipment $13,758
2026 214 01000 General Fund 1261 Architectural and Engineering Services $560,081
2026 214 01000 General Fund 2328 Construction, Buildings Improvements $82,717
2026 214 01000 General Fund 2133 Utilities $43,866
2026 214 01000 General Fund 1252 Electrical Repair and Maintenance Services $63,100
2026 214 01000 General Fund 2282 Fixtures $15,701
2026 214 01000 General Fund 1257 Plant Repair and Maintenance Services $592,721
2026 214 01000 General Fund 1219 Inbound Freight Services $315
2026 214 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $4,890
2026 214 01000 General Fund 2283 Mechanical Equipment $34,115
2026 214 01000 General Fund 2217 Other Computer Equipment $31,700
2026 214 01000 General Fund 1268 Skilled Services $314,460
2026 214 01000 General Fund 1256 Mechanical Repair and Maintenance Services $283,595
2026 214 08170 Vcba 21St Century 1268 Skilled Services $3,177
Total $38,630,363
be220 Capital Project Lifetime Expenditures - 04-07-2026 00:18:37