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: 12731 Maintenance Reserve
Agency: Radford University (217)
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 217 01000 General Fund 2322 Construction, Buildings $91,537
1996 217 01000 General Fund 1256 Mechanical Repair and Maintenance Services $132,500
1996 217 01000 General Fund 1268 Skilled Services $495
1996 217 01000 General Fund 1261 Architectural and Engineering Services $7,664
1996 217 01000 General Fund 1257 Plant Repair and Maintenance Services $49,051
1996 217 01000 General Fund 1248 Media Services $1,124
1996 217 01000 General Fund 2328 Construction, Buildings Improvements $69,205
1996 217 01000 General Fund 1351 Building Repair and Maintenance Materials $15,381
1996 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $14,694
1996 217 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $4,118
1996 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $45,865
1996 217 03060 Auxiliary Enterprise 2283 Mechanical Equipment $14,932
1996 217 03060 Auxiliary Enterprise 1248 Media Services $133
1996 217 03060 Auxiliary Enterprise 1268 Skilled Services $795
1996 217 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $153,890
1996 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $10,960
1997 217 01000 General Fund 1261 Architectural and Engineering Services $6,786
1997 217 01000 General Fund 2222 Educational Equipment $35,223
1997 217 01000 General Fund 1257 Plant Repair and Maintenance Services $228,327
1997 217 01000 General Fund 1268 Skilled Services $2,941
1997 217 01000 General Fund 1256 Mechanical Repair and Maintenance Services $40,277
1997 217 01000 General Fund 2261 Office Appurtenances $7,416
1997 217 01000 General Fund 1248 Media Services $406
1997 217 01000 General Fund 2262 Office Furniture $9,450
1997 217 01000 General Fund 1351 Building Repair and Maintenance Materials $19,903
1997 217 03060 Auxiliary Enterprise 1268 Skilled Services $65,217
1997 217 03060 Auxiliary Enterprise 1219 Inbound Freight Services $46
1997 217 03060 Auxiliary Enterprise 1248 Media Services $604
1997 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $10,637
1997 217 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $788
1997 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $318,655
1997 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $586,939
1997 217 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $2,112
1997 217 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $8,861
1997 217 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $413
1997 217 03060 Auxiliary Enterprise 2283 Mechanical Equipment $35,626
1998 217 01000 General Fund 1248 Media Services $266
1998 217 01000 General Fund 1256 Mechanical Repair and Maintenance Services $62,851
1998 217 01000 General Fund 1256 Mechanical Repair and Maintenance Services $148,672
1998 217 01000 General Fund 1351 Building Repair and Maintenance Materials $500
1998 217 01000 General Fund 1261 Architectural and Engineering Services $30,504
1998 217 01000 General Fund 1257 Plant Repair and Maintenance Services $7,756
1998 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $6,105
1998 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $90,829
1998 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $91,570
1999 217 01000 General Fund 1261 Architectural and Engineering Services $12,454
1999 217 01000 General Fund 1257 Plant Repair and Maintenance Services $184,145
1999 217 01000 General Fund 1256 Mechanical Repair and Maintenance Services $277,587
1999 217 01000 General Fund 1351 Building Repair and Maintenance Materials $24,562
2000 217 01000 General Fund 2222 Educational Equipment $10,562
2000 217 01000 General Fund 1248 Media Services $208
2000 217 01000 General Fund 1261 Architectural and Engineering Services $18,779
2000 217 01000 General Fund 1256 Mechanical Repair and Maintenance Services $120,216
2000 217 01000 General Fund 1351 Building Repair and Maintenance Materials $1,858
2000 217 01000 General Fund 1268 Skilled Services $16,879
2000 217 01000 General Fund 1257 Plant Repair and Maintenance Services $38,991
2001 217 01000 General Fund 1268 Skilled Services $3,715
2001 217 01000 General Fund 1256 Mechanical Repair and Maintenance Services $213,448
2001 217 01000 General Fund 1261 Architectural and Engineering Services $27,518
2001 217 01000 General Fund 1257 Plant Repair and Maintenance Services $330,075
2001 217 01000 General Fund 1351 Building Repair and Maintenance Materials $9,361
2002 217 01000 General Fund 1268 Skilled Services $6,131
2002 217 01000 General Fund 1351 Building Repair and Maintenance Materials $78
2002 217 01000 General Fund 1257 Plant Repair and Maintenance Services $347,176
2002 217 01000 General Fund 1256 Mechanical Repair and Maintenance Services $32,782
2002 217 01000 General Fund 1261 Architectural and Engineering Services $72,036
2003 217 01000 General Fund 1261 Architectural and Engineering Services $8,534
2003 217 01000 General Fund 1351 Building Repair and Maintenance Materials $505
2003 217 01000 General Fund 1256 Mechanical Repair and Maintenance Services $325,862
2003 217 01000 General Fund 2131 Site Improvements $12,060
2003 217 01000 General Fund 2132 Site Preparation $2,865
2004 217 01000 General Fund 2328 Construction, Buildings Improvements $187,147
2004 217 01000 General Fund 2131 Site Improvements $252
2004 217 01000 General Fund 1261 Architectural and Engineering Services $5,518
2004 217 01000 General Fund 1219 Inbound Freight Services $6
2004 217 01000 General Fund 1268 Skilled Services $11,445
2005 217 01000 General Fund 1261 Architectural and Engineering Services $11,995
2005 217 01000 General Fund 1351 Building Repair and Maintenance Materials $6,839
2005 217 01000 General Fund 2328 Construction, Buildings Improvements $111,926
2005 217 01000 General Fund 1257 Plant Repair and Maintenance Services $135,834
2005 217 01000 General Fund 1256 Mechanical Repair and Maintenance Services $13,020
2005 217 01000 General Fund 1268 Skilled Services $9,855
2005 217 01000 General Fund 2288 Stationary Equipment Improvements $12,445
2005 217 01000 General Fund 1219 Inbound Freight Services $126
2005 217 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $6,363
2006 217 01000 General Fund 1351 Building Repair and Maintenance Materials $5,378
2006 217 01000 General Fund 1257 Plant Repair and Maintenance Services $357,859
2006 217 01000 General Fund 1261 Architectural and Engineering Services $84,619
2006 217 01000 General Fund 1252 Electrical Repair and Maintenance Services $608
2006 217 01000 General Fund 1268 Skilled Services $19,518
2006 217 01000 General Fund 1209 Charge Card Purchases of Contractual Services $1,727
2006 217 01000 General Fund 1215 Printing Services $880
2006 217 01000 General Fund 1219 Inbound Freight Services $283
2006 217 01000 General Fund 2328 Construction, Buildings Improvements $32,240
2007 217 01000 General Fund 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $2,750
2007 217 01000 General Fund 1209 Charge Card Purchases of Contractual Services $736
2007 217 01000 General Fund 1257 Plant Repair and Maintenance Services $795,495
2007 217 01000 General Fund 1215 Printing Services $148
2007 217 01000 General Fund 1268 Skilled Services $23,903
2007 217 01000 General Fund 1351 Building Repair and Maintenance Materials $3,124
2007 217 01000 General Fund 1261 Architectural and Engineering Services $62,716
2007 217 01000 General Fund 1219 Inbound Freight Services $10
2008 217 01000 General Fund 1268 Skilled Services $78,592
2008 217 01000 General Fund 1209 Charge Card Purchases of Contractual Services $810
2008 217 01000 General Fund 1252 Electrical Repair and Maintenance Services $19,758
2008 217 01000 General Fund 1351 Building Repair and Maintenance Materials $10,644
2008 217 01000 General Fund 1256 Mechanical Repair and Maintenance Services $806
2008 217 01000 General Fund 1257 Plant Repair and Maintenance Services $879,297
2008 217 01000 General Fund 1261 Architectural and Engineering Services $22,720
2008 217 01000 General Fund 2328 Construction, Buildings Improvements $12,933
2009 217 01000 General Fund 1261 Architectural and Engineering Services $36,340
2009 217 01000 General Fund 1351 Building Repair and Maintenance Materials $31
2009 217 01000 General Fund 1268 Skilled Services $8,877
2009 217 01000 General Fund 2328 Construction, Buildings Improvements $220,828
2009 217 01000 General Fund 1257 Plant Repair and Maintenance Services $216,282
2009 217 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $596
2009 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $23,690
2009 217 03060 Auxiliary Enterprise 1268 Skilled Services $57
2009 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $153,769
2009 217 08170 Vcba 21St Century 1261 Architectural and Engineering Services $34,737
2009 217 08170 Vcba 21St Century 1268 Skilled Services $6,937
2009 217 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $325
2009 217 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $162,000
2010 217 01000 General Fund 1268 Skilled Services $13,537
2010 217 01000 General Fund 1351 Building Repair and Maintenance Materials $21,813
2010 217 01000 General Fund 2328 Construction, Buildings Improvements $88,862
2010 217 01000 General Fund 1261 Architectural and Engineering Services $10,904
2010 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $75,471
2010 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $26,593
2010 217 03060 Auxiliary Enterprise 1268 Skilled Services $6,725
2010 217 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $82,881
2010 217 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $61
2010 217 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $526,422
2010 217 08170 Vcba 21St Century 1248 Media Services $1,781
2010 217 08170 Vcba 21St Century 1261 Architectural and Engineering Services $170,676
2010 217 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $19,522
2010 217 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $38,128
2010 217 08170 Vcba 21St Century 1268 Skilled Services $4,702
2010 217 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $12,790
2011 217 01000 General Fund 1211 Express Services $0
2011 217 01000 General Fund 1252 Electrical Repair and Maintenance Services $493
2011 217 03060 Auxiliary Enterprise 1219 Inbound Freight Services $8
2011 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $26,082
2011 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $48,520
2011 217 03060 Auxiliary Enterprise 1212 Outbound Freight Services $4
2011 217 03060 Auxiliary Enterprise 1268 Skilled Services $2,017
2011 217 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $254
2011 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $14,717
2011 217 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $61,026
2011 217 08170 Vcba 21St Century 1261 Architectural and Engineering Services $41,842
2011 217 08170 Vcba 21St Century 1268 Skilled Services $10,900
2011 217 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $23,705
2011 217 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $116,748
2011 217 08170 Vcba 21St Century 2322 Construction, Buildings $145,255
2011 217 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $19,060
2011 217 08170 Vcba 21St Century 1343 Field Supplies $53
2011 217 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $224
2011 217 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $5,313
2012 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $110,055
2012 217 03060 Auxiliary Enterprise 1248 Media Services $820
2012 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $42,309
2012 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $10,718
2012 217 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $898
2012 217 03060 Auxiliary Enterprise 1268 Skilled Services $9,593
2012 217 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $1,922
2012 217 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $147,486
2012 217 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $8,500
2012 217 08170 Vcba 21St Century 1248 Media Services $2,193
2012 217 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $391,739
2012 217 08170 Vcba 21St Century 1268 Skilled Services $9,416
2012 217 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $119,781
2012 217 08170 Vcba 21St Century 2322 Construction, Buildings $17,289
2012 217 08170 Vcba 21St Century 1261 Architectural and Engineering Services $159,103
2013 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $155,411
2013 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $508
2013 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $59,782
2013 217 03060 Auxiliary Enterprise 1268 Skilled Services $3,566
2013 217 08170 Vcba 21St Century 2131 Site Improvements $0
2013 217 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $684,050
2013 217 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $54,366
2013 217 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $70,447
2013 217 08170 Vcba 21St Century 1248 Media Services $708
2013 217 08170 Vcba 21St Century 1261 Architectural and Engineering Services $196,317
2013 217 08170 Vcba 21St Century 1268 Skilled Services $25,853
2013 217 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $38,399
2014 217 03060 Auxiliary Enterprise 1248 Media Services $733
2014 217 03060 Auxiliary Enterprise 1219 Inbound Freight Services $11
2014 217 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $480
2014 217 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $6,041
2014 217 03060 Auxiliary Enterprise 1215 Printing Services $117
2014 217 03060 Auxiliary Enterprise 1268 Skilled Services $2,119
2014 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $36,552
2014 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $427,897
2014 217 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $364
2014 217 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $56,852
2014 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $358,926
2014 217 08170 Vcba 21St Century 1268 Skilled Services $36,279
2014 217 08170 Vcba 21St Century 1219 Inbound Freight Services $25
2014 217 08170 Vcba 21St Century 1215 Printing Services $885
2014 217 08170 Vcba 21St Century 2131 Site Improvements $7,468
2014 217 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $483,297
2014 217 08170 Vcba 21St Century 1248 Media Services $1,682
2014 217 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $115,560
2014 217 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $4,623
2014 217 08170 Vcba 21St Century 1261 Architectural and Engineering Services $153,361
2014 217 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $9,848
2014 217 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $186,007
2014 217 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $557,686
2015 217 03060 Auxiliary Enterprise 1248 Media Services $2,037
2015 217 03060 Auxiliary Enterprise 1215 Printing Services $120
2015 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $133,264
2015 217 03060 Auxiliary Enterprise 1268 Skilled Services $39,990
2015 217 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $7,286
2015 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $12,341
2015 217 03060 Auxiliary Enterprise 1244 Management Services $40
2015 217 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $209,592
2015 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $60,522
2015 217 08170 Vcba 21St Century 1219 Inbound Freight Services $26
2015 217 08170 Vcba 21St Century 1248 Media Services $2,732
2015 217 08170 Vcba 21St Century 1268 Skilled Services $80,813
2015 217 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $510
2015 217 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,691
2015 217 08170 Vcba 21St Century 1215 Printing Services $218
2015 217 08170 Vcba 21St Century 1261 Architectural and Engineering Services $144,410
2015 217 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $13,558
2015 217 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $522,906
2016 217 03060 Auxiliary Enterprise 2131 Site Improvements $8,100
2016 217 03060 Auxiliary Enterprise 2322 Construction, Buildings $471,646
2016 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $1,071,860
2016 217 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $221,846
2016 217 03060 Auxiliary Enterprise 1268 Skilled Services $236,447
2016 217 03060 Auxiliary Enterprise 1214 Postal Services $1
2016 217 03060 Auxiliary Enterprise 2327 Construction, Bridges and Highways Improvements $166,747
2016 217 03060 Auxiliary Enterprise 1266 Manual Labor Services $4,860
2016 217 03060 Auxiliary Enterprise 1215 Printing Services $50
2016 217 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $1,552
2016 217 03060 Auxiliary Enterprise 1219 Inbound Freight Services $1,740
2016 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $54,407
2016 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $2,885
2016 217 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $83
2016 217 08170 Vcba 21St Century 1268 Skilled Services $4,398
2016 217 08170 Vcba 21St Century 1261 Architectural and Engineering Services $143,531
2016 217 08170 Vcba 21St Century 1248 Media Services $1,622
2016 217 08170 Vcba 21St Century 1215 Printing Services $139
2016 217 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $816,930
2017 217 01000 General Fund 2328 Construction, Buildings Improvements $152,170
2017 217 03060 Auxiliary Enterprise 1268 Skilled Services $4,500
2017 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $2,595
2017 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $0
2017 217 03060 Auxiliary Enterprise 2322 Construction, Buildings $22,192
2017 217 08170 Vcba 21St Century 1534 Equipment Rentals $1,110
2017 217 08170 Vcba 21St Century 2283 Mechanical Equipment $15,651
2017 217 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $15,119
2017 217 08170 Vcba 21St Century 1268 Skilled Services $29,304
2017 217 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $34,388
2017 217 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $31,111
2017 217 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $938,234
2017 217 08170 Vcba 21St Century 1266 Manual Labor Services $15,626
2017 217 08170 Vcba 21St Century 1261 Architectural and Engineering Services $142,302
2017 217 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $133,053
2017 217 08170 Vcba 21St Century 1248 Media Services $3,062
2017 217 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $61,179
2018 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $53,000
2018 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $4,944
2018 217 03060 Auxiliary Enterprise 1248 Media Services $387
2018 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $27,653
2018 217 03060 Auxiliary Enterprise 1215 Printing Services $31
2018 217 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $534
2018 217 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $122,210
2018 217 08170 Vcba 21St Century 1268 Skilled Services $40,540
2018 217 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $34,817
2018 217 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $83,385
2018 217 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $38,774
2018 217 08170 Vcba 21St Century 1219 Inbound Freight Services $157
2018 217 08170 Vcba 21St Century 1261 Architectural and Engineering Services $724,188
2018 217 08170 Vcba 21St Century 1215 Printing Services $299
2018 217 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $24,285
2018 217 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $265,052
2018 217 08170 Vcba 21St Century 1248 Media Services $1,811
2018 217 08170 Vcba 21St Century 2283 Mechanical Equipment $99,105
2018 217 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $425,165
2018 217 08170 Vcba 21St Century 1266 Manual Labor Services $45,654
2019 217 03060 Auxiliary Enterprise 2322 Construction, Buildings $32,865
2019 217 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $51,201
2019 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $482,069
2019 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $794
2019 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $17,715
2019 217 03060 Auxiliary Enterprise 2283 Mechanical Equipment $18,890
2019 217 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $11,753
2019 217 03060 Auxiliary Enterprise 1248 Media Services $758
2019 217 03060 Auxiliary Enterprise 1266 Manual Labor Services $9,545
2019 217 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $2,893
2019 217 08170 Vcba 21St Century 1219 Inbound Freight Services $279
2019 217 08170 Vcba 21St Century 1261 Architectural and Engineering Services $246,660
2019 217 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $3,579
2019 217 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $107,228
2019 217 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $1,155
2019 217 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services ($375)
2019 217 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $35,479
2019 217 08170 Vcba 21St Century 1248 Media Services $741
2019 217 08170 Vcba 21St Century 1266 Manual Labor Services $70,349
2019 217 08170 Vcba 21St Century 1268 Skilled Services $53,912
2019 217 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $974,228
2019 217 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $14,818
2019 217 08170 Vcba 21St Century 2283 Mechanical Equipment $139,350
2019 217 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $10,154
2020 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $7,435
2020 217 03060 Auxiliary Enterprise 1215 Printing Services $142
2020 217 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $18,458
2020 217 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $5,432
2020 217 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $15,199
2020 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $305,749
2020 217 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $740
2020 217 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $18,245
2020 217 03060 Auxiliary Enterprise 1219 Inbound Freight Services $13
2020 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $26,506
2020 217 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $1,371
2020 217 03060 Auxiliary Enterprise 1266 Manual Labor Services $24,064
2020 217 03060 Auxiliary Enterprise 1534 Equipment Rentals $794
2020 217 03060 Auxiliary Enterprise 1248 Media Services $806
2020 217 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $54,451
2020 217 08170 Vcba 21St Century 1219 Inbound Freight Services $2,663
2020 217 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $4,855
2020 217 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $54,739
2020 217 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $10,172
2020 217 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $4,396
2020 217 08170 Vcba 21St Century 2216 Network Components $42,125
2020 217 08170 Vcba 21St Century 1248 Media Services $1,094
2020 217 08170 Vcba 21St Century 1534 Equipment Rentals $190
2020 217 08170 Vcba 21St Century 2131 Site Improvements $64,592
2020 217 08170 Vcba 21St Century 1266 Manual Labor Services $269,699
2020 217 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $125,750
2020 217 08170 Vcba 21St Century 1215 Printing Services $914
2020 217 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $130,299
2020 217 08170 Vcba 21St Century 1356 Highway Repair and Maintenance Materials $44,992
2020 217 08170 Vcba 21St Century 2271 Household Equipment $1,206
2020 217 08170 Vcba 21St Century 1268 Skilled Services $11,351
2020 217 08170 Vcba 21St Century 1261 Architectural and Engineering Services $349,715
2020 217 08170 Vcba 21St Century 2281 Built-in Equipment $980
2020 217 08170 Vcba 21St Century 2283 Mechanical Equipment $36,825
2020 217 08170 Vcba 21St Century 2282 Fixtures $5,921
2020 217 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $530,636
2020 217 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $114,955
2021 217 03060 Auxiliary Enterprise 1268 Skilled Services $2,820
2021 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $15,434
2021 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $62,447
2021 217 03060 Auxiliary Enterprise 1266 Manual Labor Services $6,795
2021 217 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $45,454
2021 217 03060 Auxiliary Enterprise 1215 Printing Services $80
2021 217 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $54,786
2021 217 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $141,215
2021 217 08170 Vcba 21St Century 1219 Inbound Freight Services $698
2021 217 08170 Vcba 21St Century 2233 Voice and Data Transmission Equipment $3,192
2021 217 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $35,693
2021 217 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $1,347,292
2021 217 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $59,753
2021 217 08170 Vcba 21St Century 2283 Mechanical Equipment $5,900
2021 217 08170 Vcba 21St Century 2278 Specific Use Equipment Improvements $680
2021 217 08170 Vcba 21St Century 1268 Skilled Services $171,518
2021 217 08170 Vcba 21St Century 1261 Architectural and Engineering Services $188,298
2021 217 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $118,527
2021 217 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $72,373
2021 217 08170 Vcba 21St Century 2131 Site Improvements $1,208
2021 217 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $7,769
2021 217 08170 Vcba 21St Century 1215 Printing Services $1,616
2021 217 08170 Vcba 21St Century 1356 Highway Repair and Maintenance Materials $58,010
2021 217 08170 Vcba 21St Century 1534 Equipment Rentals $6,761
2021 217 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $204,225
2021 217 08170 Vcba 21St Century 1248 Media Services $387
2021 217 08170 Vcba 21St Century 1266 Manual Labor Services $80,022
2022 217 01000 General Fund 2328 Construction, Buildings Improvements $6,313
2022 217 01000 General Fund 1261 Architectural and Engineering Services $28,263
2022 217 01000 General Fund 2283 Mechanical Equipment $19,440
2022 217 01000 General Fund 1215 Printing Services $46
2022 217 01000 General Fund 1257 Plant Repair and Maintenance Services $5,790
2022 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $34,058
2022 217 03060 Auxiliary Enterprise 1268 Skilled Services $270
2022 217 03060 Auxiliary Enterprise 1266 Manual Labor Services $67
2022 217 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $155,876
2022 217 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $713
2022 217 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $929
2022 217 03060 Auxiliary Enterprise 1215 Printing Services $370
2022 217 03060 Auxiliary Enterprise 1251 Custodial Services $4,800
2022 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $654,786
2022 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $697
2022 217 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $262,190
2022 217 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,549
2022 217 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $140,697
2022 217 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $1,493
2022 217 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $531
2022 217 08170 Vcba 21St Century 1268 Skilled Services $126,921
2022 217 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $817,424
2022 217 08170 Vcba 21St Century 1261 Architectural and Engineering Services $150,740
2022 217 08170 Vcba 21St Century 1215 Printing Services $412
2022 217 08170 Vcba 21St Century 1266 Manual Labor Services $266
2022 217 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $10,068
2023 217 01000 General Fund 1257 Plant Repair and Maintenance Services $4,813
2023 217 01000 General Fund 1215 Printing Services $118
2023 217 01000 General Fund 1261 Architectural and Engineering Services $72,738
2023 217 01000 General Fund 1252 Electrical Repair and Maintenance Services $10,444
2023 217 01000 General Fund 1219 Inbound Freight Services $85
2023 217 01000 General Fund 1253 Equipment Repair and Maintenance Services $104,097
2023 217 01000 General Fund 1353 Electrical Repair and Maintenance Materials $36,556
2023 217 01000 General Fund 2328 Construction, Buildings Improvements $597,766
2023 217 01000 General Fund 2255 Power Repair and Maintenance Equipment $87,123
2023 217 01000 General Fund 1268 Skilled Services $100,598
2023 217 01000 General Fund 2283 Mechanical Equipment $232,475
2023 217 01000 General Fund 1256 Mechanical Repair and Maintenance Services $197,755
2023 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $10,359
2023 217 03060 Auxiliary Enterprise 1268 Skilled Services $43,473
2023 217 03060 Auxiliary Enterprise 1215 Printing Services $404
2023 217 03060 Auxiliary Enterprise 1253 Equipment Repair and Maintenance Services $334,400
2023 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $374,548
2023 217 03060 Auxiliary Enterprise 1266 Manual Labor Services $7,150
2023 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $22
2023 217 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $131,558
2023 217 08170 Vcba 21St Century 2255 Power Repair and Maintenance Equipment $21,160
2023 217 08170 Vcba 21St Century 1261 Architectural and Engineering Services $8,092
2023 217 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $1,700
2024 217 01000 General Fund 1534 Equipment Rentals $1,518
2024 217 01000 General Fund 1266 Manual Labor Services $118,578
2024 217 01000 General Fund 2283 Mechanical Equipment $91,575
2024 217 01000 General Fund 2328 Construction, Buildings Improvements $443,106
2024 217 01000 General Fund 1215 Printing Services $173
2024 217 01000 General Fund 1252 Electrical Repair and Maintenance Services $25,063
2024 217 01000 General Fund 1261 Architectural and Engineering Services $391,217
2024 217 01000 General Fund 1268 Skilled Services $135,181
2024 217 01000 General Fund 2233 Voice and Data Transmission Equipment $722
2024 217 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $24,962
2024 217 01000 General Fund 1257 Plant Repair and Maintenance Services $212,831
2024 217 01000 General Fund 1356 Highway Repair and Maintenance Materials $182
2024 217 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $25,600
2024 217 01000 General Fund 1219 Inbound Freight Services $5,463
2024 217 01000 General Fund 1256 Mechanical Repair and Maintenance Services $99,761
2024 217 01000 General Fund 1353 Electrical Repair and Maintenance Materials $11,726
2024 217 01000 General Fund 1351 Building Repair and Maintenance Materials $274,769
2024 217 03060 Auxiliary Enterprise 1268 Skilled Services $52,142
2024 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $106,120
2024 217 03060 Auxiliary Enterprise 1215 Printing Services $170
2024 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $341,793
2024 217 08170 Vcba 21St Century 1266 Manual Labor Services $1,823
2024 217 08170 Vcba 21St Century 2283 Mechanical Equipment $19,790
2024 217 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $0
2024 217 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $41
2024 217 08170 Vcba 21St Century 1268 Skilled Services $295
2025 217 01000 General Fund 1351 Building Repair and Maintenance Materials $33,967
2025 217 01000 General Fund 1266 Manual Labor Services $90,629
2025 217 01000 General Fund 1256 Mechanical Repair and Maintenance Services $25,272
2025 217 01000 General Fund 2233 Voice and Data Transmission Equipment $496
2025 217 01000 General Fund 2328 Construction, Buildings Improvements $45,477
2025 217 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $115,448
2025 217 01000 General Fund 1261 Architectural and Engineering Services $395,541
2025 217 01000 General Fund 1257 Plant Repair and Maintenance Services $23,011
2025 217 01000 General Fund 1252 Electrical Repair and Maintenance Services $56,509
2025 217 01000 General Fund 1219 Inbound Freight Services $543
2025 217 01000 General Fund 2322 Construction, Buildings $250,341
2025 217 01000 General Fund 1268 Skilled Services $140,847
2025 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $40,770
2025 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $500,560
2025 217 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $436
2025 217 03060 Auxiliary Enterprise 1268 Skilled Services $62,695
2025 217 03060 Auxiliary Enterprise 2322 Construction, Buildings $332,760
2025 217 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $620
2026 217 01000 General Fund 2255 Power Repair and Maintenance Equipment $16,988
2026 217 01000 General Fund 1268 Skilled Services $154,355
2026 217 01000 General Fund 2322 Construction, Buildings $187,975
2026 217 01000 General Fund 1257 Plant Repair and Maintenance Services $74,181
2026 217 01000 General Fund 2328 Construction, Buildings Improvements $843,195
2026 217 01000 General Fund 1261 Architectural and Engineering Services $428,789
2026 217 01000 General Fund 1252 Electrical Repair and Maintenance Services $347,072
2026 217 01000 General Fund 1256 Mechanical Repair and Maintenance Services $7,574
2026 217 01000 General Fund 1351 Building Repair and Maintenance Materials $104,570
2026 217 01000 General Fund 1535 Building Rentals $538
2026 217 01000 General Fund 1266 Manual Labor Services $59,184
2026 217 01000 General Fund 1534 Equipment Rentals $1,681
2026 217 01000 General Fund 1219 Inbound Freight Services $25
2026 217 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $18,848
2026 217 03060 Auxiliary Enterprise 2322 Construction, Buildings $758,864
2026 217 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $28,213
2026 217 03060 Auxiliary Enterprise 1356 Highway Repair and Maintenance Materials $960
2026 217 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $540
2026 217 03060 Auxiliary Enterprise 1268 Skilled Services $78,485
2026 217 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $343
2026 217 03060 Auxiliary Enterprise 1266 Manual Labor Services $9,545
Total $42,435,882
be220 Capital Project Lifetime Expenditures - 12-27-2025 00:46:22