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: 12724 Main Reserve Allocation.
Agency: Norfolk State University (213)
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 213 01000 General Fund 1261 Architectural and Engineering Services $2,450
1996 213 01000 General Fund 1212 Outbound Freight Services $359
1996 213 01000 General Fund 2283 Mechanical Equipment $1,950
1996 213 01000 General Fund 2328 Construction, Buildings Improvements $4,282
1996 213 01000 General Fund 2288 Stationary Equipment Improvements $87,366
1996 213 01000 General Fund 1257 Plant Repair and Maintenance Services $50,758
1996 213 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $35,792
1996 213 03060 Auxiliary Enterprise 2322 Construction, Buildings $75,216
1996 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $6,756
1997 213 01000 General Fund 2328 Construction, Buildings Improvements $4,282
1997 213 01000 General Fund 1257 Plant Repair and Maintenance Services $1,163
1997 213 01000 General Fund 1261 Architectural and Engineering Services $49,761
1997 213 03060 Auxiliary Enterprise 2261 Office Appurtenances $2,647
1997 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $1,900
1997 213 03060 Auxiliary Enterprise 1268 Skilled Services $1,400
1997 213 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $161,617
1997 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $20,276
1997 213 03060 Auxiliary Enterprise 2322 Construction, Buildings ($75,216)
1998 213 01000 General Fund 2328 Construction, Buildings Improvements $353,973
1998 213 01000 General Fund 1212 Outbound Freight Services $471
1998 213 01000 General Fund 1256 Mechanical Repair and Maintenance Services $5,140
1998 213 01000 General Fund 1261 Architectural and Engineering Services $9,570
1998 213 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $0
1998 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $5,924
1998 213 03060 Auxiliary Enterprise 1248 Media Services $208
1998 213 03060 Auxiliary Enterprise 1212 Outbound Freight Services $279
1999 213 01000 General Fund 1261 Architectural and Engineering Services $29,947
1999 213 01000 General Fund 1141 Wages, General $8,524
1999 213 01000 General Fund 1257 Plant Repair and Maintenance Services $750
1999 213 01000 General Fund 1248 Media Services $253
1999 213 01000 General Fund 1256 Mechanical Repair and Maintenance Services $47,837
1999 213 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $652
1999 213 01000 General Fund 2328 Construction, Buildings Improvements $151,274
1999 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $4,445
1999 213 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $750
1999 213 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $34,329
2000 213 01000 General Fund 1261 Architectural and Engineering Services ($9,991)
2000 213 01000 General Fund 1141 Wages, General $23,690
2000 213 01000 General Fund 1256 Mechanical Repair and Maintenance Services $87,355
2000 213 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,812
2000 213 01000 General Fund 1257 Plant Repair and Maintenance Services $10,559
2000 213 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,872
2000 213 01000 General Fund 1254 Extermination/Vector Control Services $82
2000 213 01000 General Fund 2278 Specific Use Equipment Improvements $0
2000 213 01000 General Fund 2328 Construction, Buildings Improvements $96,661
2000 213 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $64,029
2000 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $11,798
2000 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($11,798)
2001 213 01000 General Fund 1261 Architectural and Engineering Services $30,598
2001 213 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $532
2001 213 01000 General Fund 1256 Mechanical Repair and Maintenance Services $88,872
2001 213 01000 General Fund 1257 Plant Repair and Maintenance Services $40,803
2001 213 01000 General Fund 2328 Construction, Buildings Improvements $92,352
2001 213 01000 General Fund 1141 Wages, General $6,953
2001 213 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $22,895
2001 213 01000 General Fund 1212 Outbound Freight Services $93
2002 213 01000 General Fund 1256 Mechanical Repair and Maintenance Services $19,207
2002 213 01000 General Fund 1117 VSDP and Long-term Disability Insurance $92
2002 213 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $135
2002 213 01000 General Fund 1123 Salaries, Classified $11,134
2002 213 01000 General Fund 1268 Skilled Services $600
2002 213 01000 General Fund 1114 Group Life Insurance $45
2002 213 01000 General Fund 1248 Media Services $408
2002 213 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $854
2002 213 01000 General Fund 1141 Wages, General $426
2002 213 01000 General Fund 1261 Architectural and Engineering Services $52,312
2002 213 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $33
2002 213 01000 General Fund 2328 Construction, Buildings Improvements $15,307
2002 213 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $557
2002 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $11,850
2003 213 01000 General Fund 1248 Media Services $454
2003 213 01000 General Fund 1256 Mechanical Repair and Maintenance Services $56,884
2003 213 01000 General Fund 1261 Architectural and Engineering Services $110,178
2003 213 01000 General Fund 1268 Skilled Services $6,478
2003 213 01000 General Fund 1117 VSDP and Long-term Disability Insurance $283
2003 213 01000 General Fund 1257 Plant Repair and Maintenance Services $8,307
2003 213 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,336
2003 213 01000 General Fund 1123 Salaries, Classified $26,722
2003 213 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $241
2003 213 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,049
2003 213 01000 General Fund 1252 Electrical Repair and Maintenance Services $4,522
2003 213 01000 General Fund 2328 Construction, Buildings Improvements $831,562
2004 213 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $241
2004 213 01000 General Fund 1123 Salaries, Classified $27,048
2004 213 01000 General Fund 1257 Plant Repair and Maintenance Services $6,946
2004 213 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $18,274
2004 213 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,330
2004 213 01000 General Fund 2328 Construction, Buildings Improvements $13,093
2004 213 01000 General Fund 1256 Mechanical Repair and Maintenance Services $37,126
2004 213 01000 General Fund 1117 VSDP and Long-term Disability Insurance $289
2004 213 01000 General Fund 1248 Media Services $1,394
2004 213 01000 General Fund 1261 Architectural and Engineering Services $22,530
2004 213 01000 General Fund 1534 Equipment Rentals $2,730
2004 213 01000 General Fund 1268 Skilled Services $2,070
2004 213 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,075
2005 213 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $287
2005 213 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,472
2005 213 01000 General Fund 2283 Mechanical Equipment $130,750
2005 213 01000 General Fund 1123 Salaries, Classified $27,767
2005 213 01000 General Fund 1333 Manufacturing Supplies $2,160
2005 213 01000 General Fund 1257 Plant Repair and Maintenance Services $8,282
2005 213 01000 General Fund 2328 Construction, Buildings Improvements $1,038,994
2005 213 01000 General Fund 1248 Media Services $1,134
2005 213 01000 General Fund 2327 Construction, Bridges and Highways Improvements $2,275
2005 213 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,133
2005 213 01000 General Fund 1251 Custodial Services $250
2005 213 01000 General Fund 2261 Office Appurtenances $41,696
2005 213 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,491
2005 213 01000 General Fund 1351 Building Repair and Maintenance Materials $1,296
2005 213 01000 General Fund 1215 Printing Services $4,800
2005 213 01000 General Fund 1117 VSDP and Long-term Disability Insurance $452
2005 213 01000 General Fund 1261 Architectural and Engineering Services $156,600
2005 213 01000 General Fund 1256 Mechanical Repair and Maintenance Services $79,623
2006 213 01000 General Fund 1215 Printing Services $2,985
2006 213 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,387
2006 213 01000 General Fund 1252 Electrical Repair and Maintenance Services $853
2006 213 01000 General Fund 2328 Construction, Buildings Improvements $2,699,580
2006 213 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,705
2006 213 01000 General Fund 2323 Construction, Highways $429,901
2006 213 01000 General Fund 2283 Mechanical Equipment $59,557
2006 213 01000 General Fund 1123 Salaries, Classified $31,059
2006 213 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $323
2006 213 01000 General Fund 2322 Construction, Buildings $226,060
2006 213 01000 General Fund 1251 Custodial Services $4,900
2006 213 01000 General Fund 1261 Architectural and Engineering Services $326,735
2006 213 01000 General Fund 2218 Computer Software Purchases $76,193
2006 213 01000 General Fund 1117 VSDP and Long-term Disability Insurance $496
2006 213 01000 General Fund 1257 Plant Repair and Maintenance Services $162,502
2006 213 01000 General Fund 1255 Highway Repair and Maintenance Services $439,739
2006 213 01000 General Fund 2232 Photographic Equipment $14,176
2006 213 01000 General Fund 1256 Mechanical Repair and Maintenance Services $6,230
2006 213 01000 General Fund 2262 Office Furniture $13,650
2006 213 01000 General Fund 1212 Outbound Freight Services $3,891
2006 213 01000 General Fund 2261 Office Appurtenances $265,379
2006 213 01000 General Fund 1268 Skilled Services $14,364
2006 213 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,767
2006 213 03060 Auxiliary Enterprise 1268 Skilled Services $900
2006 213 03060 Auxiliary Enterprise 2323 Construction, Highways $74,601
2006 213 03060 Auxiliary Enterprise 1255 Highway Repair and Maintenance Services $438,447
2006 213 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $747,145
2006 213 03060 Auxiliary Enterprise 2288 Stationary Equipment Improvements $134,533
2006 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $120,926
2006 213 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $188,982
2006 213 03060 Auxiliary Enterprise 1212 Outbound Freight Services $974
2007 213 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2007 213 01000 General Fund 2322 Construction, Buildings $23,900
2007 213 01000 General Fund 1212 Outbound Freight Services $806
2007 213 01000 General Fund 1352 Custodial Repair and Maintenance Materials $2,560
2007 213 01000 General Fund 1266 Manual Labor Services $3,575
2007 213 01000 General Fund 1114 Group Life Insurance $0
2007 213 01000 General Fund 1253 Equipment Repair and Maintenance Services $3,672
2007 213 01000 General Fund 1261 Architectural and Engineering Services $151,613
2007 213 01000 General Fund 2283 Mechanical Equipment $192,904
2007 213 01000 General Fund 2328 Construction, Buildings Improvements $957,133
2007 213 01000 General Fund 1248 Media Services $2,076
2007 213 01000 General Fund 1256 Mechanical Repair and Maintenance Services $35,005
2007 213 01000 General Fund 1268 Skilled Services $24,921
2007 213 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2007 213 01000 General Fund 2261 Office Appurtenances $31,386
2007 213 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2007 213 01000 General Fund 1123 Salaries, Classified $0
2007 213 01000 General Fund 2323 Construction, Highways $178,301
2007 213 01000 General Fund 1117 VSDP and Long-term Disability Insurance $23
2007 213 01000 General Fund 1257 Plant Repair and Maintenance Services $100,881
2007 213 01000 General Fund 1252 Electrical Repair and Maintenance Services $5,914
2007 213 01000 General Fund 2131 Site Improvements $79,010
2007 213 01000 General Fund 2218 Computer Software Purchases $25,557
2007 213 01000 General Fund 2232 Photographic Equipment $30,765
2007 213 03060 Auxiliary Enterprise 2283 Mechanical Equipment $86,984
2007 213 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $496,483
2007 213 03060 Auxiliary Enterprise 2323 Construction, Highways $215,359
2007 213 03060 Auxiliary Enterprise 1248 Media Services $381
2007 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $8,570
2007 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $72,805
2007 213 03060 Auxiliary Enterprise 1266 Manual Labor Services $190
2007 213 03060 Auxiliary Enterprise 2288 Stationary Equipment Improvements $19,938
2008 213 01000 General Fund 1353 Electrical Repair and Maintenance Materials $2,894
2008 213 01000 General Fund 1333 Manufacturing Supplies $8,535
2008 213 01000 General Fund 2322 Construction, Buildings $515,473
2008 213 01000 General Fund 2222 Educational Equipment $41,222
2008 213 01000 General Fund 2328 Construction, Buildings Improvements $1,061,382
2008 213 01000 General Fund 1351 Building Repair and Maintenance Materials $4,182
2008 213 01000 General Fund 2216 Network Components $30,289
2008 213 01000 General Fund 2283 Mechanical Equipment $298,871
2008 213 01000 General Fund 2271 Household Equipment $1,600
2008 213 01000 General Fund 1268 Skilled Services $21,345
2008 213 01000 General Fund 2262 Office Furniture $10,109
2008 213 01000 General Fund 2261 Office Appurtenances $2,235
2008 213 01000 General Fund 1261 Architectural and Engineering Services $435,954
2008 213 01000 General Fund 1266 Manual Labor Services $2,010
2008 213 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $32,564
2008 213 01000 General Fund 1256 Mechanical Repair and Maintenance Services $13,905
2008 213 01000 General Fund 2288 Stationary Equipment Improvements $34,575
2008 213 01000 General Fund 2262 Office Furniture ($365)
2008 213 01000 General Fund 1257 Plant Repair and Maintenance Services $13,669
2008 213 01000 General Fund 2131 Site Improvements $12,000
2008 213 01000 General Fund 2222 Educational Equipment ($175)
2008 213 01000 General Fund 1252 Electrical Repair and Maintenance Services $19,124
2008 213 01000 General Fund 2233 Voice and Data Transmission Equipment $26,291
2008 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $79,535
2008 213 03060 Auxiliary Enterprise 2322 Construction, Buildings ($298,000)
2008 213 03060 Auxiliary Enterprise 2283 Mechanical Equipment $196,312
2008 213 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $10,670
2008 213 03060 Auxiliary Enterprise 2261 Office Appurtenances $2,328
2008 213 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $1,035,386
2008 213 03060 Auxiliary Enterprise 2322 Construction, Buildings $298,000
2008 213 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $18,775
2008 213 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $43,519
2008 213 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $1,441
2008 213 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $182,103
2008 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $44,547
2009 213 01000 General Fund 2231 Electronic Equipment $25,506
2009 213 01000 General Fund 1268 Skilled Services $31,868
2009 213 01000 General Fund 2281 Built-in Equipment $361,857
2009 213 01000 General Fund 1138 Deferred Compensation Match Payments $180
2009 213 01000 General Fund 1117 VSDP and Long-term Disability Insurance $335
2009 213 01000 General Fund 2278 Specific Use Equipment Improvements $165,288
2009 213 01000 General Fund 1257 Plant Repair and Maintenance Services $1,105
2009 213 01000 General Fund 2241 Laboratory Equipment $33,950
2009 213 01000 General Fund 1351 Building Repair and Maintenance Materials ($43,519)
2009 213 01000 General Fund 1261 Architectural and Engineering Services $142,354
2009 213 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $204
2009 213 01000 General Fund 1333 Manufacturing Supplies $2,149
2009 213 01000 General Fund 1123 Salaries, Classified $17,257
2009 213 01000 General Fund 2322 Construction, Buildings $203,985
2009 213 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,238
2009 213 01000 General Fund 1353 Electrical Repair and Maintenance Materials $10,289
2009 213 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $7,640
2009 213 01000 General Fund 1352 Custodial Repair and Maintenance Materials $8,500
2009 213 01000 General Fund 1252 Electrical Repair and Maintenance Services $21,016
2009 213 01000 General Fund 2283 Mechanical Equipment $246,600
2009 213 01000 General Fund 1256 Mechanical Repair and Maintenance Services $33,383
2009 213 01000 General Fund 1114 Group Life Insurance $141
2009 213 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $67,699
2009 213 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,293
2009 213 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,938
2009 213 01000 General Fund 2328 Construction, Buildings Improvements $257,449
2009 213 01000 General Fund 2328 Construction, Buildings Improvements ($99,475)
2009 213 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $2,426
2009 213 03060 Auxiliary Enterprise 2283 Mechanical Equipment $60,603
2009 213 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $3,000
2009 213 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $43,519
2009 213 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $2,498
2009 213 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $421,535
2009 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $8,723
2009 213 03060 Auxiliary Enterprise 1268 Skilled Services $660
2009 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $16,711
2009 213 03060 Auxiliary Enterprise 1211 Express Services $50
2009 213 03060 Auxiliary Enterprise 1258 Reclamation Services $160
2009 213 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $2,711
2009 213 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $1,492
2009 213 08170 Vcba 21St Century 2283 Mechanical Equipment $97,052
2009 213 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $4,451
2009 213 08170 Vcba 21St Century 1114 Group Life Insurance $94
2009 213 08170 Vcba 21St Century 2322 Construction, Buildings $13,320
2009 213 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $136
2009 213 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $150
2009 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $176,470
2009 213 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,258
2009 213 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $1,292
2009 213 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $184
2009 213 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $865
2009 213 08170 Vcba 21St Century 1333 Manufacturing Supplies $103,008
2009 213 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $120
2009 213 08170 Vcba 21St Century 1268 Skilled Services $20,032
2009 213 08170 Vcba 21St Century 2241 Laboratory Equipment $29,049
2009 213 08170 Vcba 21St Century 1123 Salaries, Classified $11,505
2009 213 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $92,195
2009 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $343,004
2009 213 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $12,336
2010 213 01000 General Fund 1534 Equipment Rentals $6,077
2010 213 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $0
2010 213 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $0
2010 213 01000 General Fund 1138 Deferred Compensation Match Payments $0
2010 213 01000 General Fund 1117 VSDP and Long-term Disability Insurance $0
2010 213 01000 General Fund 1333 Manufacturing Supplies ($6,077)
2010 213 01000 General Fund 1123 Salaries, Classified $0
2010 213 01000 General Fund 1114 Group Life Insurance $0
2010 213 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $0
2010 213 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $0
2010 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $29,820
2010 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $71,771
2010 213 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $74,940
2010 213 08170 Vcba 21St Century 2217 Other Computer Equipment $4,732
2010 213 08170 Vcba 21St Century 2222 Educational Equipment $70,750
2010 213 08170 Vcba 21St Century 1268 Skilled Services $49,528
2010 213 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $274
2010 213 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $184,899
2010 213 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $2,400
2010 213 08170 Vcba 21St Century 1309 Charge Card Purchases of Supplies and Materials $11,235
2010 213 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,575
2010 213 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $783
2010 213 08170 Vcba 21St Century 1123 Salaries, Classified $34,514
2010 213 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $276
2010 213 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,476
2010 213 08170 Vcba 21St Century 1114 Group Life Insurance $216
2010 213 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $27,026
2010 213 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,600
2010 213 08170 Vcba 21St Century 2262 Office Furniture $54,738
2010 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements ($74,968)
2010 213 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $3,076
2010 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $2,316,101
2010 213 08170 Vcba 21St Century 1534 Equipment Rentals $10,754
2010 213 08170 Vcba 21St Century 1333 Manufacturing Supplies $14,288
2010 213 08170 Vcba 21St Century 2322 Construction, Buildings $34,232
2010 213 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $360
2010 213 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $17,690
2010 213 08170 Vcba 21St Century 2283 Mechanical Equipment $11,656
2010 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $316,050
2011 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $94,099
2011 213 03060 Auxiliary Enterprise 1333 Manufacturing Supplies $86,452
2011 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $55,379
2011 213 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $2,250
2011 213 03060 Auxiliary Enterprise 1268 Skilled Services $74,000
2011 213 08170 Vcba 21St Century 1333 Manufacturing Supplies $457
2011 213 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $14
2011 213 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $134,587
2011 213 08170 Vcba 21St Century 1254 Extermination/Vector Control Services $4,875
2011 213 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $3,005
2011 213 08170 Vcba 21St Century 1165 Employee Retirement Contributions – VRS Defined Benefits program $1,726
2011 213 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $230
2011 213 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $46
2011 213 08170 Vcba 21St Century 1123 Salaries, Classified $33,675
2011 213 08170 Vcba 21St Century 1131 Bonuses and Incentives $1,035
2011 213 08170 Vcba 21St Century 1209 Charge Card Purchases of Contractual Services $2,826
2011 213 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $4,400
2011 213 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $3,096
2011 213 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $7,171
2011 213 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $95,879
2011 213 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $7,231
2011 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $422,614
2011 213 08170 Vcba 21St Century 1114 Group Life Insurance $89
2011 213 08170 Vcba 21St Century 2283 Mechanical Equipment $54,125
2011 213 08170 Vcba 21St Century 1268 Skilled Services $479,189
2011 213 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,620
2011 213 08170 Vcba 21St Century 1534 Equipment Rentals $22,185
2011 213 08170 Vcba 21St Century 1356 Highway Repair and Maintenance Materials $4,560
2011 213 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $641
2011 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $253,542
2012 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $133,705
2012 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $30,942
2012 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $215,899
2012 213 08170 Vcba 21St Century 2262 Office Furniture $2,155
2012 213 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $52,977
2012 213 08170 Vcba 21St Century 2283 Mechanical Equipment $75,891
2012 213 08170 Vcba 21St Century 1165 Employee Retirement Contributions – VRS Defined Benefits program $288
2012 213 08170 Vcba 21St Century 1534 Equipment Rentals $30,480
2012 213 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $123
2013 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $140,606
2013 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $94,136
2013 213 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $190,790
2013 213 03060 Auxiliary Enterprise 1268 Skilled Services $607,705
2013 213 08170 Vcba 21St Century 2217 Other Computer Equipment $2,189
2013 213 08170 Vcba 21St Century 1268 Skilled Services $457,781
2013 213 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $104,153
2013 213 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $18,075
2013 213 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $2,144,715
2013 213 08170 Vcba 21St Century 1244 Management Services $100,400
2013 213 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $23,529
2013 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,742,340
2013 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,019,556
2013 213 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $1,380,134
2013 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements ($119,019)
2014 213 03060 Auxiliary Enterprise 1268 Skilled Services $293,245
2014 213 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $806,115
2014 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $429,133
2014 213 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $97,868
2014 213 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $334,580
2014 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $1,242,587
2014 213 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $2,336,676
2014 213 08170 Vcba 21St Century 1244 Management Services $153,600
2014 213 08170 Vcba 21St Century 1268 Skilled Services $193,055
2014 213 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $2,593
2014 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,459,385
2014 213 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $415,312
2014 213 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $3,960
2014 213 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $607,596
2014 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $96,535
2015 213 03060 Auxiliary Enterprise 1268 Skilled Services $50,272
2015 213 03060 Auxiliary Enterprise 2131 Site Improvements $562,123
2015 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $581,886
2015 213 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $4,858,821
2015 213 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $11,738
2015 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $426,012
2015 213 03060 Auxiliary Enterprise 2233 Voice and Data Transmission Equipment $5,977
2015 213 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $0
2015 213 08170 Vcba 21St Century 1268 Skilled Services $2,471
2015 213 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $530,682
2015 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $245,502
2015 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services ($1,125)
2015 213 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $953,096
2015 213 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $10,159
2015 213 08170 Vcba 21St Century 2131 Site Improvements $216,851
2015 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $200,111
2015 213 08170 Vcba 21St Century 1244 Management Services $128,488
2015 213 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $258,409
2016 213 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $39,933
2016 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $381,069
2016 213 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $756
2016 213 03060 Auxiliary Enterprise 2131 Site Improvements $189,805
2016 213 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $807,266
2016 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $2,472,027
2016 213 03060 Auxiliary Enterprise 2233 Voice and Data Transmission Equipment $28,114
2016 213 03060 Auxiliary Enterprise 1268 Skilled Services $94,248
2016 213 08170 Vcba 21St Century 2283 Mechanical Equipment $14,000
2016 213 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $14,211
2016 213 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $96,628
2016 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $88,793
2016 213 08170 Vcba 21St Century 2131 Site Improvements $151,945
2016 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $393,952
2016 213 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $13,130
2016 213 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $901,142
2016 213 08170 Vcba 21St Century 1244 Management Services $65,512
2016 213 08170 Vcba 21St Century 1268 Skilled Services $2,711
2016 213 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $266,724
2016 213 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $8,008
2017 213 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $288,112
2017 213 03060 Auxiliary Enterprise 1244 Management Services $44,416
2017 213 03060 Auxiliary Enterprise 2233 Voice and Data Transmission Equipment $924
2017 213 03060 Auxiliary Enterprise 1268 Skilled Services $51,352
2017 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $79,683
2017 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $2,481,299
2017 213 03060 Auxiliary Enterprise 2131 Site Improvements $52,506
2017 213 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $31,680
2017 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,977,012
2017 213 08170 Vcba 21St Century 1244 Management Services $66,624
2017 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $463,988
2017 213 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $325,127
2017 213 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $92,068
2017 213 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services ($154,931)
2017 213 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $2,335,095
2017 213 08170 Vcba 21St Century 2131 Site Improvements $720,024
2017 213 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services ($503)
2017 213 08170 Vcba 21St Century 1268 Skilled Services $13,016
2017 213 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment ($924)
2018 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $46,528
2018 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $5,840
2018 213 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $234,410
2018 213 03060 Auxiliary Enterprise 2131 Site Improvements $22,320
2018 213 03060 Auxiliary Enterprise 1244 Management Services $66,304
2018 213 03060 Auxiliary Enterprise 1268 Skilled Services $6,868
2018 213 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $16,087
2018 213 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $10,675
2018 213 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $357,540
2018 213 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $40,761
2018 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $364,070
2018 213 08170 Vcba 21St Century 2283 Mechanical Equipment $13,805
2018 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $306,751
2018 213 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $49,738
2018 213 08170 Vcba 21St Century 1268 Skilled Services $198,056
2018 213 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $1,796
2018 213 08170 Vcba 21St Century 1244 Management Services $99,456
2018 213 08170 Vcba 21St Century 2131 Site Improvements $133,260
2019 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $110,333
2019 213 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $448,777
2019 213 03060 Auxiliary Enterprise 1244 Management Services $58,752
2019 213 03060 Auxiliary Enterprise 2131 Site Improvements ($448)
2019 213 03060 Auxiliary Enterprise 2233 Voice and Data Transmission Equipment $11,947
2019 213 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $302,491
2019 213 08170 Vcba 21St Century 1219 Inbound Freight Services $1,000
2019 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,412,631
2019 213 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $164,175
2019 213 08170 Vcba 21St Century 1244 Management Services $88,128
2019 213 08170 Vcba 21St Century 1268 Skilled Services $58,884
2019 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $52,690
2019 213 08170 Vcba 21St Century 2131 Site Improvements $11,056
2019 213 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $966,919
2019 213 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $0
2019 213 08170 Vcba 21St Century 2283 Mechanical Equipment $63,005
2020 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $465,382
2020 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $44,249
2020 213 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $225
2020 213 03060 Auxiliary Enterprise 1244 Management Services $12,288
2020 213 08170 Vcba 21St Century 1268 Skilled Services $243,937
2020 213 08170 Vcba 21St Century 2131 Site Improvements $168,936
2020 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $324,023
2020 213 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $262,519
2020 213 08170 Vcba 21St Century 1219 Inbound Freight Services $161
2020 213 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $8,036
2020 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,969,823
2020 213 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $3,909
2020 213 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $120,502
2020 213 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $18,932
2020 213 08170 Vcba 21St Century 1244 Management Services $28,672
2020 213 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $51,272
2020 213 08170 Vcba 21St Century 2283 Mechanical Equipment $33,526
2021 213 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $2,740
2021 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $81,853
2021 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $4,935
2021 213 03060 Auxiliary Enterprise 1244 Management Services $15,360
2021 213 03060 Auxiliary Enterprise 1268 Skilled Services $111,620
2021 213 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,310
2021 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $993,108
2021 213 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $69,273
2021 213 08170 Vcba 21St Century 1268 Skilled Services $216,478
2021 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $394,513
2021 213 08170 Vcba 21St Century 2131 Site Improvements $525,308
2021 213 08170 Vcba 21St Century 1266 Manual Labor Services $26,335
2021 213 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $121,164
2021 213 08170 Vcba 21St Century 2322 Construction, Buildings $1,925
2022 213 03060 Auxiliary Enterprise 1268 Skilled Services $50,780
2022 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $12,349
2022 213 08170 Vcba 21St Century 2131 Site Improvements $291,259
2022 213 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $419,227
2022 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,362,667
2022 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $246,639
2022 213 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $444,030
2022 213 08170 Vcba 21St Century 1268 Skilled Services $403,368
2022 213 08170 Vcba 21St Century 1266 Manual Labor Services $3,276
2022 213 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $197,904
2022 213 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $64,281
2022 213 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $55,622
2023 213 01000 General Fund 1268 Skilled Services $131,876
2023 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $11,088
2023 213 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,461,620
2023 213 08170 Vcba 21St Century 2131 Site Improvements $451,844
2023 213 08170 Vcba 21St Century 2283 Mechanical Equipment $178,861
2023 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $65,409
2023 213 08170 Vcba 21St Century 1268 Skilled Services $817,884
2023 213 08170 Vcba 21St Century 1266 Manual Labor Services $3,400
2023 213 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $375,843
2023 213 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $45,333
2023 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,653,526
2024 213 01000 General Fund 1256 Mechanical Repair and Maintenance Services $691,252
2024 213 01000 General Fund 1268 Skilled Services $526,254
2024 213 01000 General Fund 1353 Electrical Repair and Maintenance Materials $69,143
2024 213 01000 General Fund 2283 Mechanical Equipment $15,092
2024 213 01000 General Fund 2328 Construction, Buildings Improvements $3,594,118
2024 213 01000 General Fund 1261 Architectural and Engineering Services $109,178
2024 213 01000 General Fund 1252 Electrical Repair and Maintenance Services $83,401
2024 213 03060 Auxiliary Enterprise 1268 Skilled Services $4,884
2024 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $37,277
2024 213 03060 Auxiliary Enterprise 2282 Fixtures $450
2024 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $113,876
2024 213 08170 Vcba 21St Century 2283 Mechanical Equipment $162,550
2024 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $27,590
2024 213 08170 Vcba 21St Century 2131 Site Improvements $37,300
2024 213 08170 Vcba 21St Century 1268 Skilled Services $120,851
2024 213 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $223,340
2025 213 01000 General Fund 1261 Architectural and Engineering Services $2,433,392
2025 213 01000 General Fund 2322 Construction, Buildings $34,530
2025 213 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $192,076
2025 213 01000 General Fund 1353 Electrical Repair and Maintenance Materials $273,285
2025 213 01000 General Fund 1256 Mechanical Repair and Maintenance Services $372,934
2025 213 01000 General Fund 1268 Skilled Services $2,213,857
2025 213 01000 General Fund 1252 Electrical Repair and Maintenance Services $107,805
2025 213 01000 General Fund 1257 Plant Repair and Maintenance Services $19,472
2025 213 01000 General Fund 2328 Construction, Buildings Improvements $2,540,467
2025 213 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $119,486
2025 213 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $5,143
2025 213 03060 Auxiliary Enterprise 1268 Skilled Services $360,109
2025 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $3,780,341
2025 213 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $20,350
2025 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $13,362
2025 213 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $4,335
2025 213 08170 Vcba 21St Century 1268 Skilled Services $3,617
2026 213 01000 General Fund 1261 Architectural and Engineering Services $316,365
2026 213 01000 General Fund 1256 Mechanical Repair and Maintenance Services $669,970
2026 213 01000 General Fund 1257 Plant Repair and Maintenance Services $4,320
2026 213 01000 General Fund 1252 Electrical Repair and Maintenance Services $52,445
2026 213 01000 General Fund 1352 Custodial Repair and Maintenance Materials $235,831
2026 213 01000 General Fund 2283 Mechanical Equipment $164,544
2026 213 01000 General Fund 1353 Electrical Repair and Maintenance Materials $40,910
2026 213 01000 General Fund 1268 Skilled Services $772,683
2026 213 01000 General Fund 2328 Construction, Buildings Improvements $371,117
2026 213 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $105,579
2026 213 03060 Auxiliary Enterprise 1258 Reclamation Services $7,750
2026 213 03060 Auxiliary Enterprise 1268 Skilled Services $174,096
2026 213 03060 Auxiliary Enterprise 2233 Voice and Data Transmission Equipment $94,050
2026 213 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $260,833
2026 213 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $80,259
2026 213 08170 Vcba 21St Century 1261 Architectural and Engineering Services $2,733
Total $109,311,836
be220 Capital Project Lifetime Expenditures - 04-03-2026 07:44:12