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: 12733 Maintenance Reserve
Agency: Virginia State University (212)
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 212 01000 General Fund 1351 Building Repair and Maintenance Materials $11,090
1996 212 01000 General Fund 2322 Construction, Buildings $7,396
1996 212 01000 General Fund 2328 Construction, Buildings Improvements $202,549
1996 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $2,321
1996 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,850
1996 212 01000 General Fund 2255 Power Repair and Maintenance Equipment $802
1996 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $54,772
1996 212 01000 General Fund 1261 Architectural and Engineering Services $6,214
1996 212 01000 General Fund 1534 Equipment Rentals $4,007
1996 212 01000 General Fund 1352 Custodial Repair and Maintenance Materials $360
1996 212 01000 General Fund 1219 Inbound Freight Services $175
1997 212 01000 General Fund 1268 Skilled Services $700
1997 212 01000 General Fund 2322 Construction, Buildings $19,140
1997 212 01000 General Fund 1268 Skilled Services $9,184
1997 212 01000 General Fund 2288 Stationary Equipment Improvements $19,440
1997 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $94,578
1997 212 01000 General Fund 1534 Equipment Rentals $2,975
1997 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $55,099
1997 212 01000 General Fund 1261 Architectural and Engineering Services $29,172
1997 212 01000 General Fund 1534 Equipment Rentals $1,779
1997 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,355
1997 212 01000 General Fund 1261 Architectural and Engineering Services $3,654
1997 212 01000 General Fund 1312 Office Supplies $340
1997 212 01000 General Fund 1351 Building Repair and Maintenance Materials $3,220
1997 212 01000 General Fund 1351 Building Repair and Maintenance Materials $5,834
1997 212 01000 General Fund 1397 Late Payment Penalties for Supplies and Materials $15
1997 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $1,997
1997 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $39,305
1997 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $60,418
1997 212 03060 Auxiliary Enterprise 2322 Construction, Buildings $180,160
1998 212 01000 General Fund 1261 Architectural and Engineering Services $109,013
1998 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,980
1998 212 01000 General Fund 1248 Media Services $1,806
1998 212 01000 General Fund 2322 Construction, Buildings $79,756
1998 212 01000 General Fund 2322 Construction, Buildings ($1,587)
1998 212 01000 General Fund 1351 Building Repair and Maintenance Materials $5,018
1998 212 01000 General Fund 1268 Skilled Services $10,843
1998 212 01000 General Fund 1351 Building Repair and Maintenance Materials $770
1998 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $62,068
1998 212 03060 Auxiliary Enterprise 2322 Construction, Buildings $148,003
1999 212 01000 General Fund 1312 Office Supplies $1,222
1999 212 01000 General Fund 1299 Intra-Agency Recoveries for Contractual Services ($20,685)
1999 212 01000 General Fund 1261 Architectural and Engineering Services $48,264
1999 212 01000 General Fund 2224 Reference Equipment $0
1999 212 01000 General Fund 1257 Plant Repair and Maintenance Services $311,641
1999 212 01000 General Fund 2261 Office Appurtenances $626
1999 212 01000 General Fund 2328 Construction, Buildings Improvements $251,560
1999 212 01000 General Fund 1257 Plant Repair and Maintenance Services $3,918
1999 212 01000 General Fund 1266 Manual Labor Services $45,633
1999 212 01000 General Fund 1266 Manual Labor Services $31,724
1999 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $121,275
1999 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $20,805
1999 212 01000 General Fund 1219 Inbound Freight Services $42
1999 212 01000 General Fund 1268 Skilled Services $23,899
1999 212 01000 General Fund 2322 Construction, Buildings $319,151
1999 212 01000 General Fund 1248 Media Services $1,702
1999 212 03060 Auxiliary Enterprise 2224 Reference Equipment $595
2000 212 01000 General Fund 1268 Skilled Services $14,448
2000 212 01000 General Fund 1351 Building Repair and Maintenance Materials $445
2000 212 01000 General Fund 2322 Construction, Buildings $289,738
2000 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $37,390
2000 212 01000 General Fund 1324 Oil $21,888
2000 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $9,965
2000 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $14,038
2000 212 01000 General Fund 1261 Architectural and Engineering Services $39,571
2000 212 01000 General Fund 1353 Electrical Repair and Maintenance Materials $2,355
2000 212 01000 General Fund 1248 Media Services $1,847
2000 212 01000 General Fund 1257 Plant Repair and Maintenance Services $256,137
2000 212 01000 General Fund 2324 Construction, Water Ports $11,924
2000 212 03000 Higher Education Operating 2322 Construction, Buildings $13,061
2000 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $18,365
2000 212 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $192
2000 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $59,759
2000 212 03060 Auxiliary Enterprise 1534 Equipment Rentals $2,824
2000 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $26,896
2000 212 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $6,726
2000 212 03060 Auxiliary Enterprise 2322 Construction, Buildings $66,368
2001 212 01000 General Fund 2283 Mechanical Equipment $34,435
2001 212 01000 General Fund 2323 Construction, Highways $5,706
2001 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $81,079
2001 212 01000 General Fund 1351 Building Repair and Maintenance Materials $186
2001 212 01000 General Fund 1257 Plant Repair and Maintenance Services $229,762
2001 212 01000 General Fund 1353 Electrical Repair and Maintenance Materials $37
2001 212 01000 General Fund 1261 Architectural and Engineering Services $78,476
2001 212 01000 General Fund 1324 Oil $18,007
2001 212 01000 General Fund 1248 Media Services $682
2001 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $243,792
2001 212 01000 General Fund 2322 Construction, Buildings $622,391
2001 212 01000 General Fund 1268 Skilled Services $22,927
2001 212 01000 General Fund 1534 Equipment Rentals $1,100
2001 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $73
2001 212 01000 General Fund 2282 Fixtures $40
2001 212 01000 General Fund 1262 Aviation Services $6,750
2001 212 01000 General Fund 1266 Manual Labor Services $1,695
2001 212 01000 General Fund 1219 Inbound Freight Services $364
2001 212 01000 General Fund 1322 Gas $89
2001 212 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $14,543
2001 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $17,047
2001 212 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $9,508
2001 212 03060 Auxiliary Enterprise 1219 Inbound Freight Services $150
2001 212 03060 Auxiliary Enterprise 1534 Equipment Rentals $1,000
2001 212 03060 Auxiliary Enterprise 1268 Skilled Services $485
2001 212 03060 Auxiliary Enterprise 1248 Media Services $2,232
2001 212 03060 Auxiliary Enterprise 2322 Construction, Buildings $116,089
2001 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $111,366
2001 212 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $782
2002 212 01000 General Fund 2271 Household Equipment $450
2002 212 01000 General Fund 1268 Skilled Services $17,320
2002 212 01000 General Fund 2322 Construction, Buildings $273,023
2002 212 01000 General Fund 2283 Mechanical Equipment $15,471
2002 212 01000 General Fund 1261 Architectural and Engineering Services $38,631
2002 212 01000 General Fund 1257 Plant Repair and Maintenance Services $114,446
2002 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $23,369
2002 212 01000 General Fund 1248 Media Services $360
2002 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $30,000
2002 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $17,553
2002 212 01000 General Fund 1351 Building Repair and Maintenance Materials $17,576
2002 212 03000 Higher Education Operating 1257 Plant Repair and Maintenance Services $440
2002 212 03000 Higher Education Operating 1351 Building Repair and Maintenance Materials $14
2002 212 03060 Auxiliary Enterprise 1248 Media Services $699
2002 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $1,109
2002 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $359,411
2002 212 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $76,208
2002 212 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $66,589
2002 212 03060 Auxiliary Enterprise 1215 Printing Services $241
2002 212 03060 Auxiliary Enterprise 2399 Intra-Agency Recoveries for Plant and Improvements ($10,147)
2002 212 03060 Auxiliary Enterprise 1268 Skilled Services $70,346
2002 212 03060 Auxiliary Enterprise 2322 Construction, Buildings $90,060
2002 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $25,513
2003 212 01000 General Fund 1248 Media Services $353
2003 212 01000 General Fund 1353 Electrical Repair and Maintenance Materials $7,021
2003 212 01000 General Fund 1261 Architectural and Engineering Services $40,861
2003 212 01000 General Fund 1257 Plant Repair and Maintenance Services $121,850
2003 212 01000 General Fund 1268 Skilled Services $27,126
2003 212 01000 General Fund 2322 Construction, Buildings $151,768
2003 212 01000 General Fund 1534 Equipment Rentals $164
2003 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,363
2003 212 01000 General Fund 2283 Mechanical Equipment $13,153
2003 212 01000 General Fund 1351 Building Repair and Maintenance Materials $3,662
2003 212 03000 Higher Education Operating 1257 Plant Repair and Maintenance Services $116
2003 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $42,843
2003 212 03060 Auxiliary Enterprise 1219 Inbound Freight Services $308
2003 212 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $1,652
2003 212 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $7,970
2003 212 03060 Auxiliary Enterprise 1352 Custodial Repair and Maintenance Materials $1,383
2003 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $4,408
2003 212 03060 Auxiliary Enterprise 1215 Printing Services $314
2003 212 03060 Auxiliary Enterprise 1268 Skilled Services $6,085
2003 212 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $18,455
2003 212 03060 Auxiliary Enterprise 1353 Electrical Repair and Maintenance Materials $11,187
2003 212 03060 Auxiliary Enterprise 2283 Mechanical Equipment $71,991
2003 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $588,494
2003 212 03060 Auxiliary Enterprise 1248 Media Services $792
2004 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $47,137
2004 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,725
2004 212 01000 General Fund 1268 Skilled Services $597,423
2004 212 01000 General Fund 1257 Plant Repair and Maintenance Services $272,096
2004 212 01000 General Fund 1248 Media Services $1,930
2004 212 01000 General Fund 1353 Electrical Repair and Maintenance Materials $21,353
2004 212 01000 General Fund 2322 Construction, Buildings $33,076
2004 212 01000 General Fund 1351 Building Repair and Maintenance Materials $103,335
2004 212 01000 General Fund 2283 Mechanical Equipment $8,670
2004 212 01000 General Fund 1261 Architectural and Engineering Services $166,421
2004 212 01000 General Fund 1534 Equipment Rentals $2,166
2004 212 03060 Auxiliary Enterprise 1248 Media Services $1,229
2004 212 03060 Auxiliary Enterprise 1268 Skilled Services $98,338
2004 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $122,577
2004 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $319,356
2004 212 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $35,148
2004 212 03060 Auxiliary Enterprise 1352 Custodial Repair and Maintenance Materials $13,408
2005 212 01000 General Fund 1253 Equipment Repair and Maintenance Services $6,143
2005 212 01000 General Fund 1353 Electrical Repair and Maintenance Materials $543
2005 212 01000 General Fund 2283 Mechanical Equipment $1,429
2005 212 01000 General Fund 1351 Building Repair and Maintenance Materials $29,574
2005 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $6,538
2005 212 01000 General Fund 1257 Plant Repair and Maintenance Services $163,717
2005 212 01000 General Fund 1261 Architectural and Engineering Services $71,522
2005 212 01000 General Fund 1268 Skilled Services $1,904,860
2005 212 01000 General Fund 1248 Media Services $1,338
2005 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $9,962
2005 212 03000 Higher Education Operating 1261 Architectural and Engineering Services $12,481
2005 212 03060 Auxiliary Enterprise 1268 Skilled Services $425,515
2005 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $183,273
2005 212 03060 Auxiliary Enterprise 1248 Media Services $1,599
2005 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $1,112,224
2005 212 03060 Auxiliary Enterprise 1343 Field Supplies $996
2006 212 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $319
2006 212 01000 General Fund 1261 Architectural and Engineering Services $358,516
2006 212 01000 General Fund 1534 Equipment Rentals $472
2006 212 01000 General Fund 1268 Skilled Services $1,268,062
2006 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $0
2006 212 01000 General Fund 1257 Plant Repair and Maintenance Services $56,826
2006 212 01000 General Fund 1257 Plant Repair and Maintenance Services ($15,663)
2006 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,099
2006 212 01000 General Fund 1351 Building Repair and Maintenance Materials $0
2006 212 01000 General Fund 1251 Custodial Services $0
2006 212 01000 General Fund 1248 Media Services $431
2006 212 03000 Higher Education Operating 1268 Skilled Services $127,063
2006 212 03000 Higher Education Operating 1209 Charge Card Purchases of Contractual Services $4,800
2006 212 03000 Higher Education Operating 1248 Media Services $403
2006 212 03000 Higher Education Operating 1261 Architectural and Engineering Services $38,349
2006 212 03060 Auxiliary Enterprise 1268 Skilled Services $492,440
2006 212 03060 Auxiliary Enterprise 1248 Media Services $822
2006 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $465,970
2006 212 03060 Auxiliary Enterprise 1252 Electrical Repair and Maintenance Services $559
2006 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $48,767
2007 212 01000 General Fund 1261 Architectural and Engineering Services $150,685
2007 212 01000 General Fund 1257 Plant Repair and Maintenance Services $29,818
2007 212 01000 General Fund 1268 Skilled Services $45,789
2007 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $5,368
2007 212 01000 General Fund 1261 Architectural and Engineering Services ($5,300)
2007 212 01000 General Fund 1209 Charge Card Purchases of Contractual Services $50,733
2007 212 01000 General Fund 2283 Mechanical Equipment $0
2007 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $310
2007 212 01000 General Fund 2209 Charge Card Purchases of Equipment $7,730
2007 212 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $18,910
2007 212 03000 Higher Education Operating 1257 Plant Repair and Maintenance Services $4,130
2007 212 03000 Higher Education Operating 1209 Charge Card Purchases of Contractual Services $0
2007 212 03000 Higher Education Operating 1268 Skilled Services $31,587
2007 212 03060 Auxiliary Enterprise 1354 Mechanical Repair and Maintenance Materials $475
2007 212 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $47,410
2007 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $330,225
2007 212 03060 Auxiliary Enterprise 1248 Media Services $470
2007 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $34,720
2007 212 03060 Auxiliary Enterprise 2209 Charge Card Purchases of Equipment ($525)
2007 212 03060 Auxiliary Enterprise 1268 Skilled Services $123,841
2008 212 01000 General Fund 1261 Architectural and Engineering Services $239,831
2008 212 01000 General Fund 1209 Charge Card Purchases of Contractual Services $11,645
2008 212 01000 General Fund 1216 Telecommunications Services (provided by VITA) $1,500
2008 212 01000 General Fund 1257 Plant Repair and Maintenance Services $35,747
2008 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $617,002
2008 212 01000 General Fund 1268 Skilled Services $395,521
2008 212 01000 General Fund 1248 Media Services $1,159
2008 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $18,283
2008 212 03060 Auxiliary Enterprise 1209 Charge Card Purchases of Contractual Services $555
2008 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $33,328
2008 212 03060 Auxiliary Enterprise 1268 Skilled Services $14,205
2009 212 01000 General Fund 1268 Skilled Services $674,211
2009 212 01000 General Fund 1261 Architectural and Engineering Services $83,130
2009 212 01000 General Fund 1247 Legal Services $143
2009 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $700
2009 212 01000 General Fund 1335 Packaging and Shipping Supplies $755
2009 212 01000 General Fund 1209 Charge Card Purchases of Contractual Services $0
2009 212 01000 General Fund 1257 Plant Repair and Maintenance Services $1,166,307
2009 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,816,887
2009 212 03000 Higher Education Operating 1268 Skilled Services $13,666
2009 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $50,850
2009 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $63,268
2009 212 03060 Auxiliary Enterprise 1268 Skilled Services $75,866
2009 212 08170 Vcba 21St Century 1209 Charge Card Purchases of Contractual Services $6,714
2009 212 08170 Vcba 21St Century 1268 Skilled Services $95,419
2009 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $333,196
2009 212 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $187,791
2009 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $48,910
2009 212 08170 Vcba 21St Century 1248 Media Services $513
2010 212 01000 General Fund 2322 Construction, Buildings $1
2010 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $61,835
2010 212 03060 Auxiliary Enterprise 2322 Construction, Buildings ($1)
2010 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $181,542
2010 212 03060 Auxiliary Enterprise 1268 Skilled Services $70,087
2010 212 03060 Auxiliary Enterprise 1248 Media Services $4,087
2010 212 08170 Vcba 21St Century 1268 Skilled Services $1,319,507
2010 212 08170 Vcba 21St Century 1248 Media Services $7,056
2010 212 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $352,614
2010 212 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $4,770
2010 212 08170 Vcba 21St Century 2274 Non-Power Repair and Maintenance Equipment $406
2010 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $257,684
2010 212 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $3,882
2010 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $291,148
2010 212 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $127
2010 212 08170 Vcba 21St Century 1267 Production Services $3,135
2011 212 03000 Higher Education Operating 2322 Construction, Buildings $1
2011 212 03060 Auxiliary Enterprise 1268 Skilled Services $139,743
2011 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $154,581
2011 212 03060 Auxiliary Enterprise 1248 Media Services $1,110
2011 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $991,107
2011 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $637,459
2011 212 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $352
2011 212 08170 Vcba 21St Century 1352 Custodial Repair and Maintenance Materials $1,140
2011 212 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $645
2011 212 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $2,892
2011 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $195,593
2011 212 08170 Vcba 21St Century 1248 Media Services $167
2011 212 08170 Vcba 21St Century 1267 Production Services $1,287
2011 212 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,001,718
2011 212 08170 Vcba 21St Century 1268 Skilled Services $524,504
2011 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,910,859
2011 212 08170 Vcba 21St Century 1219 Inbound Freight Services $212
2011 212 08170 Vcba 21St Century 2283 Mechanical Equipment $1,323
2012 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $138,146
2012 212 03060 Auxiliary Enterprise 1248 Media Services $716
2012 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $214,400
2012 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $972,447
2012 212 03060 Auxiliary Enterprise 1268 Skilled Services $94,458
2012 212 08170 Vcba 21St Century 1219 Inbound Freight Services $800
2012 212 08170 Vcba 21St Century 1248 Media Services $648
2012 212 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $237,448
2012 212 08170 Vcba 21St Century 1268 Skilled Services ($20)
2012 212 08170 Vcba 21St Century 2322 Construction, Buildings $400,000
2012 212 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $815
2012 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $1,547,965
2012 212 08170 Vcba 21St Century 1534 Equipment Rentals $198,452
2012 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $334,360
2012 212 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $69,725
2012 212 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $5,092
2012 212 08170 Vcba 21St Century 1268 Skilled Services $747,273
2012 212 08170 Vcba 21St Century 2283 Mechanical Equipment $4,979
2013 212 03060 Auxiliary Enterprise 2322 Construction, Buildings $15,800
2013 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $487,237
2013 212 03060 Auxiliary Enterprise 1248 Media Services $800
2013 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $345,978
2013 212 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $3,407
2013 212 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $54,106
2013 212 03060 Auxiliary Enterprise 1268 Skilled Services $637,902
2013 212 08170 Vcba 21St Century 1353 Electrical Repair and Maintenance Materials $4,269
2013 212 08170 Vcba 21St Century 2322 Construction, Buildings $991,636
2013 212 08170 Vcba 21St Century 1534 Equipment Rentals $21,800
2013 212 08170 Vcba 21St Century 1268 Skilled Services $1,864,929
2013 212 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $457
2013 212 08170 Vcba 21St Century 2282 Fixtures $3,420
2013 212 08170 Vcba 21St Century 1252 Electrical Repair and Maintenance Services $4,016
2013 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $593,297
2013 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $481,626
2013 212 08170 Vcba 21St Century 1248 Media Services $585
2013 212 08170 Vcba 21St Century 1351 Building Repair and Maintenance Materials $17,506
2013 212 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $1,710,692
2014 212 03060 Auxiliary Enterprise 1268 Skilled Services $471,636
2014 212 03060 Auxiliary Enterprise 2322 Construction, Buildings $151,491
2014 212 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $3,378
2014 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $58,426
2014 212 03060 Auxiliary Enterprise 2283 Mechanical Equipment $26,125
2014 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $63,442
2014 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $57,979
2014 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $15,855
2014 212 08170 Vcba 21St Century 1354 Mechanical Repair and Maintenance Materials $494
2014 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services ($1,123)
2014 212 08170 Vcba 21St Century 1268 Skilled Services $1,381,319
2014 212 08170 Vcba 21St Century 2322 Construction, Buildings $202,481
2014 212 08170 Vcba 21St Century 1248 Media Services $334
2014 212 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services $805,473
2015 212 03060 Auxiliary Enterprise 1268 Skilled Services $801,658
2015 212 03060 Auxiliary Enterprise 2322 Construction, Buildings ($115,710)
2015 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $164,926
2015 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $58,768
2015 212 08170 Vcba 21St Century 1257 Plant Repair and Maintenance Services ($144,427)
2015 212 08170 Vcba 21St Century 2262 Office Furniture $830
2015 212 08170 Vcba 21St Century 2322 Construction, Buildings $332,760
2015 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $11,342
2015 212 08170 Vcba 21St Century 1268 Skilled Services $964,474
2015 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $11,596
2015 212 08170 Vcba 21St Century 1248 Media Services $640
2016 212 03060 Auxiliary Enterprise 1257 Plant Repair and Maintenance Services $5,739
2016 212 03060 Auxiliary Enterprise 1268 Skilled Services $1,161,134
2016 212 03060 Auxiliary Enterprise 1256 Mechanical Repair and Maintenance Services $7,536
2016 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $22,816
2016 212 08170 Vcba 21St Century 1268 Skilled Services $3,022,223
2016 212 08170 Vcba 21St Century 1248 Media Services $255
2016 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $64,142
2017 212 03060 Auxiliary Enterprise 1268 Skilled Services $387,609
2017 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $8,835
2017 212 08170 Vcba 21St Century 1248 Media Services $290
2017 212 08170 Vcba 21St Century 1261 Architectural and Engineering Services $7,956
2017 212 08170 Vcba 21St Century 1267 Production Services $292
2017 212 08170 Vcba 21St Century 1268 Skilled Services $3,526,368
2018 212 01000 General Fund 1268 Skilled Services $341,766
2018 212 03060 Auxiliary Enterprise 1351 Building Repair and Maintenance Materials $47
2018 212 03060 Auxiliary Enterprise 1248 Media Services $252
2018 212 03060 Auxiliary Enterprise 1268 Skilled Services $279,962
2018 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $3,688
2018 212 08170 Vcba 21St Century 1268 Skilled Services $3,923,174
2018 212 08170 Vcba 21St Century 1248 Media Services $488
2018 212 08170 Vcba 21St Century 1534 Equipment Rentals $447
2019 212 03060 Auxiliary Enterprise 1268 Skilled Services $425,292
2019 212 08170 Vcba 21St Century 1268 Skilled Services $4,393,426
2019 212 08170 Vcba 21St Century 1248 Media Services $239
2019 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $2,045
2020 212 03060 Auxiliary Enterprise 1221 Organization Memberships $0
2020 212 03060 Auxiliary Enterprise 1268 Skilled Services $243,344
2020 212 08170 Vcba 21St Century 1256 Mechanical Repair and Maintenance Services $82,300
2020 212 08170 Vcba 21St Century 1268 Skilled Services $3,487,425
2021 212 03060 Auxiliary Enterprise 1268 Skilled Services $283,950
2021 212 08170 Vcba 21St Century 1268 Skilled Services $3,764,429
2021 212 08170 Vcba 21St Century 2283 Mechanical Equipment $5,765
2022 212 01000 General Fund 1268 Skilled Services $517,143
2022 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,504
2022 212 03060 Auxiliary Enterprise 1268 Skilled Services $163,596
2022 212 08170 Vcba 21St Century 1253 Equipment Repair and Maintenance Services $3,965
2022 212 08170 Vcba 21St Century 1268 Skilled Services $1,044,064
2023 212 01000 General Fund 1257 Plant Repair and Maintenance Services $1,775
2023 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,160
2023 212 01000 General Fund 1266 Manual Labor Services $22,086
2023 212 01000 General Fund 1268 Skilled Services $2,536,198
2023 212 01000 General Fund 1253 Equipment Repair and Maintenance Services $21,254
2023 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $44,425
2023 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $79,053
2023 212 03060 Auxiliary Enterprise 1268 Skilled Services $493,064
2023 212 08170 Vcba 21St Century 1268 Skilled Services $184,859
2024 212 01000 General Fund 1252 Electrical Repair and Maintenance Services $45,379
2024 212 01000 General Fund 1253 Equipment Repair and Maintenance Services $350,619
2024 212 01000 General Fund 1266 Manual Labor Services $73,445
2024 212 01000 General Fund 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $5,448
2024 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $108,366
2024 212 01000 General Fund 1268 Skilled Services $1,160,635
2024 212 01000 General Fund 2322 Construction, Buildings $882,982
2024 212 01000 General Fund 1257 Plant Repair and Maintenance Services $14,537
2024 212 01000 General Fund 1258 Reclamation Services $9,186
2024 212 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,434
2024 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $45,780
2024 212 03060 Auxiliary Enterprise 1268 Skilled Services $551,928
2024 212 08170 Vcba 21St Century 1268 Skilled Services $178,170
2025 212 01000 General Fund 1268 Skilled Services $2,675,550
2025 212 01000 General Fund 2322 Construction, Buildings ($708,160)
2025 212 01000 General Fund 1257 Plant Repair and Maintenance Services $50,878
2025 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $72,276
2025 212 01000 General Fund 1266 Manual Labor Services $315,788
2025 212 01000 General Fund 1212 Outbound Freight Services $92
2025 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $24,337
2025 212 01000 General Fund 1261 Architectural and Engineering Services $192,454
2025 212 01000 General Fund 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $6,261
2025 212 01000 General Fund 1253 Equipment Repair and Maintenance Services $1,794,298
2025 212 03060 Auxiliary Enterprise 1268 Skilled Services $199,042
2025 212 08170 Vcba 21St Century 1268 Skilled Services $53,148
2026 212 01000 General Fund 2322 Construction, Buildings $1,143,678
2026 212 01000 General Fund 1268 Skilled Services $1,455,020
2026 212 01000 General Fund 1257 Plant Repair and Maintenance Services $1,484
2026 212 01000 General Fund 1256 Mechanical Repair and Maintenance Services $7,700
2026 212 01000 General Fund 1266 Manual Labor Services ($295,800)
2026 212 01000 General Fund 1261 Architectural and Engineering Services $35,265
2026 212 01000 General Fund 1253 Equipment Repair and Maintenance Services $59,440
2026 212 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $18,992
2026 212 03060 Auxiliary Enterprise 1268 Skilled Services $40,808
2026 212 08170 Vcba 21St Century 1268 Skilled Services ($11,099)
Total $89,542,136
be220 Capital Project Lifetime Expenditures - 04-10-2026 06:23:59