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: 12732 Main Reserve Allocation.
Agency: Virginia Military Institute (211)
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 211 01000 General Fund 1213 Messenger Services $22
1996 211 01000 General Fund 1261 Architectural and Engineering Services $14,875
1996 211 01000 General Fund 1261 Architectural and Engineering Services ($225)
1996 211 01000 General Fund 1257 Plant Repair and Maintenance Services ($2,220)
1996 211 01000 General Fund 1257 Plant Repair and Maintenance Services $771,997
1996 211 01000 General Fund 1123 Salaries, Classified $113,591
1996 211 01000 General Fund 1285 Travel, Subsistence, and Lodging $132
1996 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $977
1996 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $20,350
1996 211 01000 General Fund 1114 Group Life Insurance $511
1996 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $10,689
1996 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $13,487
1996 211 01000 General Fund 1333 Manufacturing Supplies $145
1996 211 01000 General Fund 1335 Packaging and Shipping Supplies $110
1996 211 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $55
1996 211 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $58
1996 211 01000 General Fund 1353 Electrical Repair and Maintenance Materials $712
1996 211 01000 General Fund 1351 Building Repair and Maintenance Materials $4,414
1996 211 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $454
1996 211 01000 General Fund 2209 Charge Card Purchases of Equipment $281
1996 211 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $22
1996 211 01000 General Fund 2255 Power Repair and Maintenance Equipment $2,478
1996 211 01000 General Fund 2261 Office Appurtenances $14,182
1997 211 01000 General Fund 2209 Charge Card Purchases of Equipment $810
1997 211 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $872
1997 211 01000 General Fund 1351 Building Repair and Maintenance Materials $4,888
1997 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $10,552
1997 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $13,029
1997 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $21,596
1997 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $926
1997 211 01000 General Fund 1123 Salaries, Classified $144,490
1997 211 01000 General Fund 1257 Plant Repair and Maintenance Services $126,396
1997 211 01000 General Fund 1283 Travel, Public Carriers $32
1997 211 01000 General Fund 1209 Charge Card Purchases of Contractual Services $60
1997 211 01000 General Fund 1261 Architectural and Engineering Services $41,654
1997 211 01000 General Fund 1261 Architectural and Engineering Services ($75)
1998 211 01000 General Fund 1261 Architectural and Engineering Services ($50)
1998 211 01000 General Fund 1261 Architectural and Engineering Services $44,895
1998 211 01000 General Fund 2328 Construction, Buildings Improvements $5,500
1998 211 01000 General Fund 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($6,904)
1998 211 01000 General Fund 1257 Plant Repair and Maintenance Services $493,796
1998 211 01000 General Fund 1253 Equipment Repair and Maintenance Services $24,972
1998 211 01000 General Fund 1252 Electrical Repair and Maintenance Services $17,525
1998 211 01000 General Fund 1209 Charge Card Purchases of Contractual Services $40
1998 211 01000 General Fund 1268 Skilled Services $1,657
1998 211 01000 General Fund 1123 Salaries, Classified $156,880
1998 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,076
1998 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $11,457
1998 211 01000 General Fund 1114 Group Life Insurance $480
1998 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $24,768
1998 211 01000 General Fund 1353 Electrical Repair and Maintenance Materials $22,478
1998 211 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $5,089
1998 211 01000 General Fund 1248 Media Services $39
1998 211 01000 General Fund 1333 Manufacturing Supplies $6,570
1998 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $15,350
1998 211 01000 General Fund 1351 Building Repair and Maintenance Materials $15,226
1998 211 01000 General Fund 2282 Fixtures $2,295
1998 211 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $13,457
1998 211 01000 General Fund 2209 Charge Card Purchases of Equipment $2,418
1998 211 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services ($14,244)
1998 211 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $1,124
1999 211 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $218
1999 211 01000 General Fund 2261 Office Appurtenances $1,556
1999 211 01000 General Fund 2253 Construction Equipment $178,000
1999 211 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services ($9,364)
1999 211 01000 General Fund 2209 Charge Card Purchases of Equipment $875
1999 211 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $6,973
1999 211 01000 General Fund 2133 Utilities $200
1999 211 01000 General Fund 1351 Building Repair and Maintenance Materials $5,005
1999 211 01000 General Fund 2255 Power Repair and Maintenance Equipment $860
1999 211 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $26
1999 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $18,402
1999 211 01000 General Fund 1333 Manufacturing Supplies $481
1999 211 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $2,496
1999 211 01000 General Fund 1353 Electrical Repair and Maintenance Materials $178
1999 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $27,580
1999 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $12,412
1999 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium ($58)
1999 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $985
1999 211 01000 General Fund 2131 Site Improvements $7,782
1999 211 01000 General Fund 1267 Production Services $135
1999 211 01000 General Fund 1123 Salaries, Classified ($38)
1999 211 01000 General Fund 1123 Salaries, Classified $170,397
1999 211 01000 General Fund 1256 Mechanical Repair and Maintenance Services $33,713
1999 211 01000 General Fund 1252 Electrical Repair and Maintenance Services ($356)
1999 211 01000 General Fund 1257 Plant Repair and Maintenance Services ($105)
1999 211 01000 General Fund 1257 Plant Repair and Maintenance Services $526,306
1999 211 01000 General Fund 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($145)
1999 211 01000 General Fund 1244 Management Services ($25,000)
1999 211 01000 General Fund 1534 Equipment Rentals $517
1999 211 01000 General Fund 1261 Architectural and Engineering Services $69,607
2000 211 01000 General Fund 1261 Architectural and Engineering Services $132,547
2000 211 01000 General Fund 1257 Plant Repair and Maintenance Services $1,197,619
2000 211 01000 General Fund 1257 Plant Repair and Maintenance Services ($1,023)
2000 211 01000 General Fund 1253 Equipment Repair and Maintenance Services $8,018
2000 211 01000 General Fund 1211 Express Services $17
2000 211 01000 General Fund 1256 Mechanical Repair and Maintenance Services $21,034
2000 211 01000 General Fund 1209 Charge Card Purchases of Contractual Services $483
2000 211 01000 General Fund 1123 Salaries, Classified $212,643
2000 211 01000 General Fund 2131 Site Improvements $4,188
2000 211 01000 General Fund 1267 Production Services $14
2000 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $15,325
2000 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $36,752
2000 211 01000 General Fund 1353 Electrical Repair and Maintenance Materials $307
2000 211 01000 General Fund 1333 Manufacturing Supplies $44
2000 211 01000 General Fund 1138 Deferred Compensation Match Payments $100
2000 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $24,906
2000 211 01000 General Fund 1351 Building Repair and Maintenance Materials $57,356
2000 211 01000 General Fund 2271 Household Equipment $3,049
2000 211 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $9,731
2000 211 01000 General Fund 2209 Charge Card Purchases of Equipment $2,747
2000 211 01000 General Fund 2253 Construction Equipment $2,350
2000 211 01000 General Fund 2261 Office Appurtenances $2,477
2000 211 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $69
2001 211 01000 General Fund 2253 Construction Equipment $4,663
2001 211 01000 General Fund 2253 Construction Equipment ($4,663)
2001 211 01000 General Fund 2271 Household Equipment $4,830
2001 211 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $3,604
2001 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $20,482
2001 211 01000 General Fund 1138 Deferred Compensation Match Payments $690
2001 211 01000 General Fund 1333 Manufacturing Supplies $457
2001 211 01000 General Fund 1353 Electrical Repair and Maintenance Materials $0
2001 211 01000 General Fund 1351 Building Repair and Maintenance Materials $12,945
2001 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $36,034
2001 211 01000 General Fund 1114 Group Life Insurance $1,390
2001 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $13,005
2001 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,768
2001 211 01000 General Fund 1268 Skilled Services $18,896
2001 211 01000 General Fund 1123 Salaries, Classified $182,873
2001 211 01000 General Fund 1257 Plant Repair and Maintenance Services $338,057
2001 211 01000 General Fund 1209 Charge Card Purchases of Contractual Services $733
2001 211 01000 General Fund 1257 Plant Repair and Maintenance Services ($322)
2001 211 01000 General Fund 1261 Architectural and Engineering Services ($14,307)
2001 211 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $1,205
2001 211 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $12,050
2001 211 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $69,273
2002 211 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $4,705
2002 211 01000 General Fund 2209 Charge Card Purchases of Equipment $3,324
2002 211 01000 General Fund 2253 Construction Equipment $4,663
2002 211 01000 General Fund 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($437)
2002 211 01000 General Fund 1257 Plant Repair and Maintenance Services $692,731
2002 211 01000 General Fund 1253 Equipment Repair and Maintenance Services $10,670
2002 211 01000 General Fund 1209 Charge Card Purchases of Contractual Services $19,192
2002 211 01000 General Fund 1256 Mechanical Repair and Maintenance Services $10,595
2002 211 01000 General Fund 1252 Electrical Repair and Maintenance Services $7,864
2002 211 01000 General Fund 1123 Salaries, Classified $221,158
2002 211 01000 General Fund 1268 Skilled Services $1,614
2002 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $37,110
2002 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2,667
2002 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $15,873
2002 211 01000 General Fund 1114 Group Life Insurance $1,397
2002 211 01000 General Fund 1351 Building Repair and Maintenance Materials $21,441
2002 211 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,673
2002 211 01000 General Fund 1138 Deferred Compensation Match Payments $780
2002 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $18,806
2002 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program ($790)
2002 211 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $720,721
2002 211 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $27,516
2002 211 03060 Auxiliary Enterprise 1309 Charge Card Purchases of Supplies and Materials $1,220
2002 211 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $638
2002 211 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $154
2002 211 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $17,991
2003 211 01000 General Fund 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($112,835)
2003 211 01000 General Fund 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($312)
2003 211 01000 General Fund 1131 Bonuses and Incentives $9,952
2003 211 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $4,443
2003 211 01000 General Fund 1138 Deferred Compensation Match Payments $720
2003 211 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $45
2003 211 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $6,021
2003 211 01000 General Fund 1351 Building Repair and Maintenance Materials $18,229
2003 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $16,433
2003 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $13,537
2003 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2,018
2003 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $44,276
2003 211 01000 General Fund 1268 Skilled Services $32
2003 211 01000 General Fund 1256 Mechanical Repair and Maintenance Services $840
2003 211 01000 General Fund 1209 Charge Card Purchases of Contractual Services $1,538
2003 211 01000 General Fund 1123 Salaries, Classified $223,386
2003 211 01000 General Fund 1257 Plant Repair and Maintenance Services $654,980
2003 211 01000 General Fund 1261 Architectural and Engineering Services $1,716
2003 211 01000 General Fund 1415 Unemployment Compensation Reimbursements $1,522
2003 211 01000 General Fund 1213 Messenger Services $32
2003 211 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $4,060
2003 211 03060 Auxiliary Enterprise 1309 Charge Card Purchases of Supplies and Materials $8
2003 211 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $334,595
2004 211 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $3,357
2004 211 01000 General Fund 2283 Mechanical Equipment $17,575
2004 211 01000 General Fund 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($76,028)
2004 211 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services ($8,119)
2004 211 01000 General Fund 1261 Architectural and Engineering Services $16,648
2004 211 01000 General Fund 1257 Plant Repair and Maintenance Services $6,848
2004 211 01000 General Fund 1123 Salaries, Classified $258,869
2004 211 01000 General Fund 1256 Mechanical Repair and Maintenance Services $30,700
2004 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $58,848
2004 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2,392
2004 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $26,030
2004 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $19,525
2004 211 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $14,539
2004 211 01000 General Fund 1351 Building Repair and Maintenance Materials ($388)
2004 211 01000 General Fund 1138 Deferred Compensation Match Payments $1,200
2004 211 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $132,340
2004 211 03060 Auxiliary Enterprise 1244 Management Services $784
2004 211 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $200
2004 211 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $668,113
2005 211 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services ($71,153)
2005 211 01000 General Fund 2264 Office Machines $5,719
2005 211 01000 General Fund 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($51,615)
2005 211 01000 General Fund 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($105)
2005 211 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $83
2005 211 01000 General Fund 2211 Desktop Client Computers (microcomputers) $6,952
2005 211 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $2,328
2005 211 01000 General Fund 1138 Deferred Compensation Match Payments $1,410
2005 211 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $574
2005 211 01000 General Fund 1141 Wages, General $15,939
2005 211 01000 General Fund 1351 Building Repair and Maintenance Materials $44,535
2005 211 01000 General Fund 1353 Electrical Repair and Maintenance Materials $2,410
2005 211 01000 General Fund 1312 Office Supplies $2,119
2005 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $23,064
2005 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $31,518
2005 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $3,095
2005 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $63,072
2005 211 01000 General Fund 1285 Travel, Subsistence, and Lodging $224
2005 211 01000 General Fund 1121 Salaries, Administrative or Professional Faculty Higher Education $23,071
2005 211 01000 General Fund 1267 Production Services ($150,807)
2005 211 01000 General Fund 1282 Travel, Personal Vehicle $41
2005 211 01000 General Fund 1264 Food and Dietary Services $50
2005 211 01000 General Fund 1123 Salaries, Classified $276,170
2005 211 01000 General Fund 1257 Plant Repair and Maintenance Services $188,364
2005 211 01000 General Fund 1257 Plant Repair and Maintenance Services ($9,602)
2005 211 01000 General Fund 1224 Employee Training Courses, Workshops, and Conferences: $425
2005 211 01000 General Fund 1261 Architectural and Engineering Services $72,212
2005 211 01000 General Fund 1534 Equipment Rentals $46
2005 211 03060 Auxiliary Enterprise 2261 Office Appurtenances $732
2005 211 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $638
2005 211 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $535
2005 211 03060 Auxiliary Enterprise 1246 Public Informational and Public Relations Services $382
2005 211 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $66,940
2005 211 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services ($92,415)
2006 211 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $1,522
2006 211 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $0
2006 211 01000 General Fund 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($90,963)
2006 211 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services ($56,051)
2006 211 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $0
2006 211 01000 General Fund 1224 Employee Training Courses, Workshops, and Conferences: $45
2006 211 01000 General Fund 1144 Wages, Student $0
2006 211 01000 General Fund 1261 Architectural and Engineering Services $22,600
2006 211 01000 General Fund 1257 Plant Repair and Maintenance Services $767,664
2006 211 01000 General Fund 1123 Salaries, Classified $248,245
2006 211 01000 General Fund 1282 Travel, Personal Vehicle $68
2006 211 01000 General Fund 1267 Production Services $0
2006 211 01000 General Fund 1121 Salaries, Administrative or Professional Faculty Higher Education $1,307
2006 211 01000 General Fund 1209 Charge Card Purchases of Contractual Services $618
2006 211 01000 General Fund 1285 Travel, Subsistence, and Lodging $0
2006 211 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,429
2006 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $61,162
2006 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2,582
2006 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $18,471
2006 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $26,215
2006 211 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $22,276
2006 211 01000 General Fund 1351 Building Repair and Maintenance Materials $6,732
2006 211 01000 General Fund 1141 Wages, General $1,780
2006 211 01000 General Fund 1138 Deferred Compensation Match Payments $1,500
2006 211 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,378
2006 211 03060 Auxiliary Enterprise 1309 Charge Card Purchases of Supplies and Materials $1,198
2006 211 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $883
2006 211 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $346,971
2006 211 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $12,588
2007 211 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services ($142,735)
2007 211 01000 General Fund 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($97,532)
2007 211 01000 General Fund 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($3,357)
2007 211 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $0
2007 211 01000 General Fund 2209 Charge Card Purchases of Equipment $4,880
2007 211 01000 General Fund 1138 Deferred Compensation Match Payments $920
2007 211 01000 General Fund 1141 Wages, General $9,586
2007 211 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $21,004
2007 211 01000 General Fund 1351 Building Repair and Maintenance Materials $13,282
2007 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $31,037
2007 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $18,776
2007 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2,653
2007 211 01000 General Fund 1114 Group Life Insurance $2,786
2007 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $65,511
2007 211 01000 General Fund 1252 Electrical Repair and Maintenance Services $2,844
2007 211 01000 General Fund 1209 Charge Card Purchases of Contractual Services $2,416
2007 211 01000 General Fund 1256 Mechanical Repair and Maintenance Services $19,512
2007 211 01000 General Fund 1121 Salaries, Administrative or Professional Faculty Higher Education $50,136
2007 211 01000 General Fund 1267 Production Services $34
2007 211 01000 General Fund 1267 Production Services ($34)
2007 211 01000 General Fund 1123 Salaries, Classified $196,500
2007 211 01000 General Fund 1257 Plant Repair and Maintenance Services $428,290
2007 211 01000 General Fund 1257 Plant Repair and Maintenance Services ($3,009)
2007 211 01000 General Fund 1144 Wages, Student $0
2007 211 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $0
2007 211 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $996
2007 211 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $86,402
2007 211 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $16,032
2007 211 03060 Auxiliary Enterprise 1267 Production Services $279
2008 211 01000 General Fund 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($2,295)
2008 211 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services ($7,995)
2008 211 01000 General Fund 2271 Household Equipment $2,650
2008 211 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $3,955
2008 211 01000 General Fund 2209 Charge Card Purchases of Equipment $2,767
2008 211 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $0
2008 211 01000 General Fund 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($68,970)
2008 211 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $0
2008 211 01000 General Fund 1144 Wages, Student $0
2008 211 01000 General Fund 1257 Plant Repair and Maintenance Services $791,181
2008 211 01000 General Fund 1123 Salaries, Classified $260,229
2008 211 01000 General Fund 1267 Production Services $5,217
2008 211 01000 General Fund 1121 Salaries, Administrative or Professional Faculty Higher Education $36,311
2008 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $3,544
2008 211 01000 General Fund 1118 Teachers Insurance and Annuity $3,686
2008 211 01000 General Fund 1256 Mechanical Repair and Maintenance Services $27,899
2008 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $72,818
2008 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $21,778
2008 211 01000 General Fund 1114 Group Life Insurance $2,980
2008 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $34,265
2008 211 01000 General Fund 1351 Building Repair and Maintenance Materials $16,024
2008 211 01000 General Fund 1141 Wages, General $693
2008 211 01000 General Fund 1138 Deferred Compensation Match Payments $870
2008 211 03060 Auxiliary Enterprise 1309 Charge Card Purchases of Supplies and Materials $1,106
2008 211 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $772
2009 211 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $1,756
2009 211 01000 General Fund 1138 Deferred Compensation Match Payments $474
2009 211 01000 General Fund 1141 Wages, General $7,166
2009 211 01000 General Fund 1351 Building Repair and Maintenance Materials $8,553
2009 211 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $0
2009 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $23,623
2009 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $16,601
2009 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $122,095
2009 211 01000 General Fund 1114 Group Life Insurance $1,807
2009 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2,572
2009 211 01000 General Fund 1121 Salaries, Administrative or Professional Faculty Higher Education $82,357
2009 211 01000 General Fund 1209 Charge Card Purchases of Contractual Services $2,170
2009 211 01000 General Fund 1118 Teachers Insurance and Annuity $3,990
2009 211 01000 General Fund 1267 Production Services $1,838
2009 211 01000 General Fund 1267 Production Services ($1,838)
2009 211 01000 General Fund 1123 Salaries, Classified $147,683
2009 211 01000 General Fund 1253 Equipment Repair and Maintenance Services $21,922
2009 211 01000 General Fund 1257 Plant Repair and Maintenance Services $415,041
2009 211 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $18,331
2009 211 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $0
2009 211 08170 Vcba 21St Century 1144 Wages, Student $0
2009 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $28,164
2009 211 08170 Vcba 21St Century 1123 Salaries, Classified $87,118
2009 211 08170 Vcba 21St Century 1267 Production Services $0
2009 211 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $30,161
2009 211 08170 Vcba 21St Century 1209 Charge Card Purchases of Contractual Services $2,217
2009 211 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $23,824
2009 211 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $851
2009 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,449
2009 211 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $29,355
2009 211 08170 Vcba 21St Century 1114 Group Life Insurance $1,110
2009 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $10,629
2009 211 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $14,732
2009 211 08170 Vcba 21St Century 1141 Wages, General $20,680
2009 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $354
2009 211 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $5,901
2009 211 08170 Vcba 21St Century 1309 Charge Card Purchases of Supplies and Materials $2,999
2009 211 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $0
2009 211 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services ($18,750)
2009 211 08170 Vcba 21St Century 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($65,220)
2010 211 08170 Vcba 21St Century 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($43,473)
2010 211 08170 Vcba 21St Century 2231 Electronic Equipment $1,048
2010 211 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services ($9,120)
2010 211 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $0
2010 211 08170 Vcba 21St Century 2264 Office Machines $0
2010 211 08170 Vcba 21St Century 2253 Construction Equipment $3,324
2010 211 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $15,897
2010 211 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $21,495
2010 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $694
2010 211 08170 Vcba 21St Century 1141 Wages, General $33,980
2010 211 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $22,680
2010 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $21,039
2010 211 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $54,564
2010 211 08170 Vcba 21St Century 1114 Group Life Insurance $1,875
2010 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,976
2010 211 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $1,977
2010 211 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $92,551
2010 211 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $97,932
2010 211 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $233,629
2010 211 08170 Vcba 21St Century 1268 Skilled Services $7,349
2010 211 08170 Vcba 21St Century 1283 Travel, Public Carriers $76
2010 211 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $335
2010 211 08170 Vcba 21St Century 1267 Production Services $171
2010 211 08170 Vcba 21St Century 1123 Salaries, Classified $160,711
2010 211 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $5,623
2010 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $180,754
2010 211 08170 Vcba 21St Century 1144 Wages, Student $0
2010 211 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $0
2010 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $88,947
2010 211 08170 Vcba 21St Century 1534 Equipment Rentals $0
2010 211 08170 Vcba 21St Century 1224 Employee Training Courses, Workshops, and Conferences: $675
2011 211 08170 Vcba 21St Century 1224 Employee Training Courses, Workshops, and Conferences: $576
2011 211 08170 Vcba 21St Century 1534 Equipment Rentals $726
2011 211 08170 Vcba 21St Century 1211 Express Services $49
2011 211 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $0
2011 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $81,534
2011 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $89,151
2011 211 08170 Vcba 21St Century 1267 Production Services $0
2011 211 08170 Vcba 21St Century 1268 Skilled Services $23,028
2011 211 08170 Vcba 21St Century 1123 Salaries, Classified $162,971
2011 211 08170 Vcba 21St Century 1283 Travel, Public Carriers $83
2011 211 08170 Vcba 21St Century 1255 Highway Repair and Maintenance Services $213,160
2011 211 08170 Vcba 21St Century 1251 Custodial Services $1,384
2011 211 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $540,209
2011 211 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services ($150)
2011 211 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $6,956
2011 211 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $141,361
2011 211 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $409
2011 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $892
2011 211 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $58,622
2011 211 08170 Vcba 21St Century 1114 Group Life Insurance $1,411
2011 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $22,448
2011 211 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $10,184
2011 211 08170 Vcba 21St Century 1141 Wages, General $300
2011 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $706
2011 211 08170 Vcba 21St Century 2274 Non-Power Repair and Maintenance Equipment $2,323
2011 211 08170 Vcba 21St Century 2253 Construction Equipment $70,093
2011 211 08170 Vcba 21St Century 2283 Mechanical Equipment $47,944
2011 211 08170 Vcba 21St Century 2283 Mechanical Equipment ($23,972)
2011 211 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $14,398
2011 211 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $8,014
2011 211 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $0
2011 211 08170 Vcba 21St Century 2255 Power Repair and Maintenance Equipment $375
2011 211 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services ($46,625)
2011 211 08170 Vcba 21St Century 1165 Employee Retirement Contributions – VRS Defined Benefits program $8,698
2011 211 08170 Vcba 21St Century 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($9,260)
2012 211 08170 Vcba 21St Century 1165 Employee Retirement Contributions – VRS Defined Benefits program $2,973
2012 211 08170 Vcba 21St Century 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($20,552)
2012 211 08170 Vcba 21St Century 2222 Educational Equipment ($2,444)
2012 211 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services ($48,746)
2012 211 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $0
2012 211 08170 Vcba 21St Century 1131 Bonuses and Incentives $9,000
2012 211 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $1,876
2012 211 08170 Vcba 21St Century 2274 Non-Power Repair and Maintenance Equipment $2,290
2012 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $988
2012 211 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $22,561
2012 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($84)
2012 211 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $8,816
2012 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $21,375
2012 211 08170 Vcba 21St Century 1114 Group Life Insurance $793
2012 211 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $62,055
2012 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $283
2012 211 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $2,317
2012 211 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $99,979
2012 211 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $711
2012 211 08170 Vcba 21St Century 1268 Skilled Services $1,607
2012 211 08170 Vcba 21St Century 1267 Production Services $3,498
2012 211 08170 Vcba 21St Century 1123 Salaries, Classified $183,377
2012 211 08170 Vcba 21St Century 1123 Salaries, Classified ($1,101)
2012 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $15,804
2012 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $629,558
2012 211 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $0
2013 211 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $319
2013 211 08170 Vcba 21St Century 1144 Wages, Student $0
2013 211 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $0
2013 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $337,731
2013 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $189,681
2013 211 08170 Vcba 21St Century 1123 Salaries, Classified $167,881
2013 211 08170 Vcba 21St Century 1267 Production Services $162
2013 211 08170 Vcba 21St Century 1264 Food and Dietary Services $0
2013 211 08170 Vcba 21St Century 1268 Skilled Services $5,598
2013 211 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $0
2013 211 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $2,408
2013 211 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $106,199
2013 211 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $2,789
2013 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2,630
2013 211 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $976
2013 211 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $66,489
2013 211 08170 Vcba 21St Century 1114 Group Life Insurance $3,148
2013 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $21,068
2013 211 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $21,193
2013 211 08170 Vcba 21St Century 1141 Wages, General $6,566
2013 211 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $19,359
2013 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $810
2013 211 08170 Vcba 21St Century 1215 Printing Services $0
2013 211 08170 Vcba 21St Century 2253 Construction Equipment $14,541
2013 211 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $663
2013 211 08170 Vcba 21St Century 1131 Bonuses and Incentives $7,570
2013 211 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $0
2013 211 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services ($38,643)
2013 211 08170 Vcba 21St Century 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($23,154)
2013 211 08170 Vcba 21St Century 2217 Other Computer Equipment $648
2014 211 08170 Vcba 21St Century 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($29,882)
2014 211 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services ($23,065)
2014 211 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $0
2014 211 08170 Vcba 21St Century 1415 Unemployment Compensation Reimbursements $494
2014 211 08170 Vcba 21St Century 1215 Printing Services $0
2014 211 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $13,471
2014 211 08170 Vcba 21St Century 1141 Wages, General $4,988
2014 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $404
2014 211 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $20,505
2014 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $19,536
2014 211 08170 Vcba 21St Century 1114 Group Life Insurance $3,139
2014 211 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $73,193
2014 211 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $890
2014 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2,638
2014 211 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $2,862
2014 211 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $110,997
2014 211 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $4,289
2014 211 08170 Vcba 21St Century 1283 Travel, Public Carriers $34
2014 211 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $0
2014 211 08170 Vcba 21St Century 1268 Skilled Services $6,263
2014 211 08170 Vcba 21St Century 1267 Production Services $1,003
2014 211 08170 Vcba 21St Century 1123 Salaries, Classified $154,470
2014 211 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $59
2014 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $68,399
2014 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $5,004
2014 211 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $0
2014 211 08170 Vcba 21St Century 1224 Employee Training Courses, Workshops, and Conferences: $299
2014 211 08170 Vcba 21St Century 1144 Wages, Student $0
2015 211 08170 Vcba 21St Century 1144 Wages, Student $0
2015 211 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $0
2015 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $74,289
2015 211 08170 Vcba 21St Century 1259 Vehicle Repair and Maintenance Services $55,615
2015 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $29,399
2015 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services ($130,294)
2015 211 08170 Vcba 21St Century 1123 Salaries, Classified $165,516
2015 211 08170 Vcba 21St Century 1267 Production Services $2,880
2015 211 08170 Vcba 21St Century 1268 Skilled Services $3,848
2015 211 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $0
2015 211 08170 Vcba 21St Century 1283 Travel, Public Carriers $0
2015 211 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $259,643
2015 211 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $103,278
2015 211 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $1,922
2015 211 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $64
2015 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2,801
2015 211 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $1,328
2015 211 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $78,166
2015 211 08170 Vcba 21St Century 1114 Group Life Insurance $3,180
2015 211 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $30,299
2015 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $555
2015 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $19,809
2015 211 08170 Vcba 21St Century 1141 Wages, General $6,339
2015 211 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $9,070
2015 211 08170 Vcba 21St Century 1215 Printing Services $0
2015 211 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $715
2015 211 08170 Vcba 21St Century 2214 Mainframe Computers and Components $0
2015 211 08170 Vcba 21St Century 1313 Stationery and Forms $24
2015 211 08170 Vcba 21St Century 2253 Construction Equipment $2,750
2015 211 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $0
2015 211 08170 Vcba 21St Century 1415 Unemployment Compensation Reimbursements $272
2015 211 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services ($28,712)
2015 211 08170 Vcba 21St Century 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($12,775)
2016 211 08170 Vcba 21St Century 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($33,495)
2016 211 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services ($22,590)
2016 211 08170 Vcba 21St Century 2231 Electronic Equipment $1,643
2016 211 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $0
2016 211 08170 Vcba 21St Century 1215 Printing Services $0
2016 211 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $5,275
2016 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $986
2016 211 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $31,813
2016 211 08170 Vcba 21St Century 1114 Group Life Insurance $2,916
2016 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $17,894
2016 211 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $65,956
2016 211 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $1,199
2016 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $2,573
2016 211 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $73,004
2016 211 08170 Vcba 21St Century 1118 Teachers Insurance and Annuity $1,650
2016 211 08170 Vcba 21St Century 1121 Salaries, Administrative or Professional Faculty Higher Education $86,249
2016 211 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $44,667
2016 211 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $0
2016 211 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $0
2016 211 08170 Vcba 21St Century 1268 Skilled Services $18,318
2016 211 08170 Vcba 21St Century 1123 Salaries, Classified $161,179
2016 211 08170 Vcba 21St Century 1267 Production Services $301
2016 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $79,707
2016 211 08170 Vcba 21St Century 1259 Vehicle Repair and Maintenance Services $49,250
2016 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $213,582
2016 211 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $0
2017 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $24,580
2017 211 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $0
2017 211 08170 Vcba 21St Century 1259 Vehicle Repair and Maintenance Services $0
2017 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $507,017
2017 211 08170 Vcba 21St Century 1123 Salaries, Classified $150,379
2017 211 08170 Vcba 21St Century 1267 Production Services $0
2017 211 08170 Vcba 21St Century 1268 Skilled Services $1,277
2017 211 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $0
2017 211 08170 Vcba 21St Century 1282 Travel, Personal Vehicle $0
2017 211 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,542
2017 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,766
2017 211 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $676
2017 211 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $52,180
2017 211 08170 Vcba 21St Century 1114 Group Life Insurance $1,962
2017 211 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $20,332
2017 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $11,168
2017 211 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $12,220
2017 211 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $397
2017 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $600
2017 211 08170 Vcba 21St Century 1215 Printing Services $0
2017 211 08170 Vcba 21St Century 2253 Construction Equipment $17,027
2017 211 08170 Vcba 21St Century 1131 Bonuses and Incentives $3,750
2017 211 08170 Vcba 21St Century 1312 Office Supplies $0
2017 211 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services ($32,167)
2017 211 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $0
2017 211 08170 Vcba 21St Century 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($24,916)
2018 211 08170 Vcba 21St Century 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($21,252)
2018 211 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $0
2018 211 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services ($27,448)
2018 211 08170 Vcba 21St Century 1312 Office Supplies $0
2018 211 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $5,249
2018 211 08170 Vcba 21St Century 2283 Mechanical Equipment $18,126
2018 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $420
2018 211 08170 Vcba 21St Century 1215 Printing Services $0
2018 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $9,379
2018 211 08170 Vcba 21St Century 1141 Wages, General $18,737
2018 211 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $14,883
2018 211 08170 Vcba 21St Century 1114 Group Life Insurance $1,445
2018 211 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $43,930
2018 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,302
2018 211 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $553
2018 211 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $0
2018 211 08170 Vcba 21St Century 1267 Production Services $20,557
2018 211 08170 Vcba 21St Century 1268 Skilled Services $7,340
2018 211 08170 Vcba 21St Century 1123 Salaries, Classified $110,238
2018 211 08170 Vcba 21St Century 1264 Food and Dietary Services $0
2018 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,125,929
2018 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $76,391
2018 211 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $0
2019 211 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $0
2019 211 08170 Vcba 21St Century 1244 Management Services $13,270
2019 211 08170 Vcba 21St Century 1144 Wages, Student $0
2019 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $68,154
2019 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,169,174
2019 211 08170 Vcba 21St Century 1123 Salaries, Classified $109,041
2019 211 08170 Vcba 21St Century 1264 Food and Dietary Services $0
2019 211 08170 Vcba 21St Century 1268 Skilled Services $8,365
2019 211 08170 Vcba 21St Century 1267 Production Services $0
2019 211 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $0
2019 211 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $193,526
2019 211 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $657
2019 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,238
2019 211 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $38,020
2019 211 08170 Vcba 21St Century 1114 Group Life Insurance $1,385
2019 211 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $14,298
2019 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $7,928
2019 211 08170 Vcba 21St Century 1215 Printing Services $0
2019 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $420
2019 211 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $0
2019 211 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $10,992
2019 211 08170 Vcba 21St Century 1312 Office Supplies $0
2019 211 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services ($14,859)
2019 211 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $0
2019 211 08170 Vcba 21St Century 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($46,070)
2020 211 08170 Vcba 21St Century 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($39,650)
2020 211 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services ($12,472)
2020 211 08170 Vcba 21St Century 1312 Office Supplies $215
2020 211 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $20,851
2020 211 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $1,155
2020 211 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $993
2020 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $420
2020 211 08170 Vcba 21St Century 1215 Printing Services $303
2020 211 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $1,111
2020 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $7,762
2020 211 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $14,079
2020 211 08170 Vcba 21St Century 1141 Wages, General $316
2020 211 08170 Vcba 21St Century 1114 Group Life Insurance $1,364
2020 211 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $38,546
2020 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,218
2020 211 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $645
2020 211 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $81,147
2020 211 08170 Vcba 21St Century 1266 Manual Labor Services $137,435
2020 211 08170 Vcba 21St Century 1267 Production Services $1,844
2020 211 08170 Vcba 21St Century 1268 Skilled Services $10,344
2020 211 08170 Vcba 21St Century 1123 Salaries, Classified $107,025
2020 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,393,605
2020 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $61,587
2020 211 08170 Vcba 21St Century 1244 Management Services $7,061
2020 211 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $301
2020 211 08170 Vcba 21St Century 1534 Equipment Rentals $0
2021 211 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) ($301)
2021 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $40,794
2021 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $793,103
2021 211 08170 Vcba 21St Century 1123 Salaries, Classified $125,995
2021 211 08170 Vcba 21St Century 1267 Production Services ($1,837)
2021 211 08170 Vcba 21St Century 1268 Skilled Services $25,949
2021 211 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $155,904
2021 211 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $5,930
2021 211 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $741
2021 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,361
2021 211 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $40,601
2021 211 08170 Vcba 21St Century 1114 Group Life Insurance $1,628
2021 211 08170 Vcba 21St Century 1141 Wages, General ($93)
2021 211 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $17,553
2021 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $9,169
2021 211 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $2,238
2021 211 08170 Vcba 21St Century 1215 Printing Services ($303)
2021 211 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $25,477
2021 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $420
2021 211 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles ($993)
2021 211 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) ($1,155)
2021 211 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $17,752
2021 211 08170 Vcba 21St Century 1312 Office Supplies ($215)
2021 211 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services ($27,509)
2021 211 08170 Vcba 21St Century 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($39,822)
2022 211 01000 General Fund 1268 Skilled Services $0
2022 211 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $728
2022 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,336
2022 211 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $160,552
2022 211 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $271,206
2022 211 08170 Vcba 21St Century 1266 Manual Labor Services $3,192
2022 211 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging $184
2022 211 08170 Vcba 21St Century 1268 Skilled Services $25,909
2022 211 08170 Vcba 21St Century 1267 Production Services $2,293
2022 211 08170 Vcba 21St Century 1264 Food and Dietary Services $348
2022 211 08170 Vcba 21St Century 1123 Salaries, Classified $123,509
2022 211 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $7,161
2022 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $976,894
2022 211 08170 Vcba 21St Century 1534 Equipment Rentals $51,434
2022 211 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $1,064
2022 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $217,804
2022 211 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services ($7,894)
2022 211 08170 Vcba 21St Century 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($12,855)
2022 211 08170 Vcba 21St Century 2217 Other Computer Equipment $352
2022 211 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles $4,653
2022 211 08170 Vcba 21St Century 1312 Office Supplies $280
2022 211 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $38,349
2022 211 08170 Vcba 21St Century 1313 Stationery and Forms $0
2022 211 08170 Vcba 21St Century 2253 Construction Equipment $0
2022 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $510
2022 211 08170 Vcba 21St Century 1215 Printing Services $1,518
2022 211 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $1,186
2022 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $9,098
2022 211 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $17,247
2022 211 08170 Vcba 21St Century 1141 Wages, General $2,053
2022 211 08170 Vcba 21St Century 1114 Group Life Insurance $1,598
2022 211 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $38,797
2023 211 01000 General Fund 1312 Office Supplies $0
2023 211 01000 General Fund 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services $0
2023 211 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services ($46,257)
2023 211 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $0
2023 211 01000 General Fund 1267 Production Services $0
2023 211 01000 General Fund 1268 Skilled Services $720
2023 211 01000 General Fund 1123 Salaries, Classified $50,477
2023 211 01000 General Fund 1264 Food and Dietary Services $1,307
2023 211 01000 General Fund 1256 Mechanical Repair and Maintenance Services $260,418
2023 211 01000 General Fund 1257 Plant Repair and Maintenance Services $13,962
2023 211 01000 General Fund 1261 Architectural and Engineering Services $38,711
2023 211 01000 General Fund 1253 Equipment Repair and Maintenance Services $2,649
2023 211 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $0
2023 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $547
2023 211 01000 General Fund 1117 VSDP and Long-term Disability Insurance $298
2023 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $8,508
2023 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $3,758
2023 211 01000 General Fund 1114 Group Life Insurance $654
2023 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $7,057
2023 211 01000 General Fund 1138 Deferred Compensation Match Payments $260
2023 211 01000 General Fund 1351 Building Repair and Maintenance Materials $16,870
2023 211 01000 General Fund 1215 Printing Services $107
2023 211 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) ($774)
2023 211 08170 Vcba 21St Century 1534 Equipment Rentals $5,018
2023 211 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $111,983
2023 211 08170 Vcba 21St Century 1261 Architectural and Engineering Services $64,596
2023 211 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $6,096
2023 211 08170 Vcba 21St Century 1123 Salaries, Classified $56,876
2023 211 08170 Vcba 21St Century 1264 Food and Dietary Services ($12)
2023 211 08170 Vcba 21St Century 1268 Skilled Services $12,308
2023 211 08170 Vcba 21St Century 1267 Production Services ($2,240)
2023 211 08170 Vcba 21St Century 1285 Travel, Subsistence, and Lodging ($184)
2023 211 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $223,750
2023 211 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $7,680
2023 211 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $627
2023 211 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $341
2023 211 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $3,512
2023 211 08170 Vcba 21St Century 1114 Group Life Insurance $750
2023 211 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $8,090
2023 211 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,358
2023 211 08170 Vcba 21St Century 1215 Printing Services ($1,413)
2023 211 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $14,698
2023 211 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $520
2023 211 08170 Vcba 21St Century 1312 Office Supplies ($280)
2023 211 08170 Vcba 21St Century 1284 Travel, State Owned or Leased Vehicles ($4,209)
2023 211 08170 Vcba 21St Century 2217 Other Computer Equipment $2,915
2023 211 08170 Vcba 21St Century 2222 Educational Equipment $2,409
2023 211 08170 Vcba 21St Century 1196 Indirect Cost Recoveries from Auxiliary Programs for Personal Services ($25,122)
2023 211 08170 Vcba 21St Century 1199 Intra-Agency Recoveries for Personal Services ($8,472)
2024 211 01000 General Fund 1284 Travel, State Owned or Leased Vehicles $0
2024 211 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services ($60,538)
2024 211 01000 General Fund 1215 Printing Services $0
2024 211 01000 General Fund 1138 Deferred Compensation Match Payments $435
2024 211 01000 General Fund 1323 Gasoline $0
2024 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $18,424
2024 211 01000 General Fund 1141 Wages, General $5,882
2024 211 01000 General Fund 1312 Office Supplies $0
2024 211 01000 General Fund 1351 Building Repair and Maintenance Materials $27,244
2024 211 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $0
2024 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $10,016
2024 211 01000 General Fund 1114 Group Life Insurance $1,707
2024 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $26,524
2024 211 01000 General Fund 1117 VSDP and Long-term Disability Insurance $777
2024 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,427
2024 211 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $156
2024 211 01000 General Fund 1534 Equipment Rentals $5,409
2024 211 01000 General Fund 1253 Equipment Repair and Maintenance Services $19,261
2024 211 01000 General Fund 1123 Salaries, Classified $129,155
2024 211 01000 General Fund 1261 Architectural and Engineering Services $66,106
2024 211 01000 General Fund 1257 Plant Repair and Maintenance Services $45,273
2024 211 01000 General Fund 1256 Mechanical Repair and Maintenance Services $176,983
2024 211 01000 General Fund 1283 Travel, Public Carriers $0
2024 211 01000 General Fund 1252 Electrical Repair and Maintenance Services $799
2024 211 01000 General Fund 1214 Postal Services $9
2024 211 01000 General Fund 1264 Food and Dietary Services $0
2024 211 01000 General Fund 1267 Production Services ($156)
2024 211 01000 General Fund 1285 Travel, Subsistence, and Lodging $0
2025 211 01000 General Fund 1267 Production Services $0
2025 211 01000 General Fund 1268 Skilled Services $7,781
2025 211 01000 General Fund 1264 Food and Dietary Services $0
2025 211 01000 General Fund 1257 Plant Repair and Maintenance Services $777,785
2025 211 01000 General Fund 1255 Highway Repair and Maintenance Services $28,869
2025 211 01000 General Fund 1256 Mechanical Repair and Maintenance Services $84,562
2025 211 01000 General Fund 1253 Equipment Repair and Maintenance Services $10,332
2025 211 01000 General Fund 1261 Architectural and Engineering Services $108,295
2025 211 01000 General Fund 1123 Salaries, Classified $171,191
2025 211 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $0
2025 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,888
2025 211 01000 General Fund 1117 VSDP and Long-term Disability Insurance $851
2025 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $34,641
2025 211 01000 General Fund 1114 Group Life Insurance $2,001
2025 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $12,626
2025 211 01000 General Fund 1351 Building Repair and Maintenance Materials $35,562
2025 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $22,227
2025 211 01000 General Fund 1323 Gasoline $0
2025 211 01000 General Fund 1138 Deferred Compensation Match Payments $420
2025 211 01000 General Fund 1215 Printing Services $0
2025 211 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services ($69,998)
2025 211 01000 General Fund 2253 Construction Equipment $264,590
2025 211 01000 General Fund 1312 Office Supplies $0
2025 211 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $1,241
2026 211 01000 General Fund 1199 Intra-Agency Recoveries for Personal Services ($112)
2026 211 01000 General Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $102
2026 211 01000 General Fund 1138 Deferred Compensation Match Payments $88
2026 211 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,728
2026 211 01000 General Fund 1312 Office Supplies $204
2026 211 01000 General Fund 1351 Building Repair and Maintenance Materials $650
2026 211 01000 General Fund 1215 Printing Services $295
2026 211 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,640
2026 211 01000 General Fund 1114 Group Life Insurance $425
2026 211 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $9,441
2026 211 01000 General Fund 1117 VSDP and Long-term Disability Insurance $180
2026 211 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $403
2026 211 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $1,075
2026 211 01000 General Fund 1123 Salaries, Classified $36,220
2026 211 01000 General Fund 1261 Architectural and Engineering Services $12,571
2026 211 01000 General Fund 1257 Plant Repair and Maintenance Services $174,745
2026 211 01000 General Fund 1256 Mechanical Repair and Maintenance Services $568,685
2026 211 01000 General Fund 1255 Highway Repair and Maintenance Services $362,871
2026 211 01000 General Fund 1267 Production Services $179
2026 211 01000 General Fund 1285 Travel, Subsistence, and Lodging $128
Total $33,679,477
be220 Capital Project Lifetime Expenditures - 09-05-2025 01:21:56