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: 13605 Maintenance Reserve Fund
Agency: Jamestown-Yorktown Foundation (425)
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 425 01000 General Fund 2131 Site Improvements $932
1996 425 01000 General Fund 1268 Skilled Services $56,225
1996 425 01000 General Fund 1268 Skilled Services $995
1996 425 01000 General Fund 1256 Mechanical Repair and Maintenance Services $9,135
1996 425 01000 General Fund 1531 Computer Rentals (not mainframe) $5,000
1996 425 01000 General Fund 1534 Equipment Rentals $24,000
1996 425 01000 General Fund 2283 Mechanical Equipment $40,970
1996 425 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $4,000
1996 425 01000 General Fund 1256 Mechanical Repair and Maintenance Services $43,235
1996 425 01000 General Fund 1266 Manual Labor Services $114,770
1996 425 01000 General Fund 1266 Manual Labor Services $227,270
1996 425 01000 General Fund 1257 Plant Repair and Maintenance Services $1,032
1996 425 01000 General Fund 1219 Inbound Freight Services $40
1996 425 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $496
1996 425 01000 General Fund 1257 Plant Repair and Maintenance Services $2,590
1996 425 01000 General Fund 1351 Building Repair and Maintenance Materials $870
1997 425 01000 General Fund 2131 Site Improvements $80,435
1997 425 01000 General Fund 1259 Vehicle Repair and Maintenance Services $48,791
1997 425 01000 General Fund 2131 Site Improvements $175,913
1997 425 01000 General Fund 2283 Mechanical Equipment $882
1997 425 01000 General Fund 2324 Construction, Water Ports ($72,387)
1997 425 01000 General Fund 1266 Manual Labor Services $7,345
1997 425 01000 General Fund 1353 Electrical Repair and Maintenance Materials $278
1997 425 01000 General Fund 2328 Construction, Buildings Improvements $24,614
1997 425 01000 General Fund 1351 Building Repair and Maintenance Materials $1,101
1997 425 01000 General Fund 1351 Building Repair and Maintenance Materials $1,558
1998 425 01000 General Fund 2131 Site Improvements $50,927
1998 425 01000 General Fund 1261 Architectural and Engineering Services $29,205
1998 425 01000 General Fund 1371 Agricultural Supplies $310
1998 425 01000 General Fund 1251 Custodial Services $975
1998 425 01000 General Fund 1252 Electrical Repair and Maintenance Services $1,006
1998 425 01000 General Fund 1257 Plant Repair and Maintenance Services $435
1998 425 01000 General Fund 1259 Vehicle Repair and Maintenance Services $77,457
1998 425 01000 General Fund 1351 Building Repair and Maintenance Materials $335
1998 425 01000 General Fund 1259 Vehicle Repair and Maintenance Services $23,690
1998 425 01000 General Fund 2282 Fixtures $1,880
1998 425 01000 General Fund 2123 Plants $525
1998 425 01000 General Fund 2132 Site Preparation $1,000
1998 425 01000 General Fund 2328 Construction, Buildings Improvements $71,488
1998 425 01000 General Fund 1352 Custodial Repair and Maintenance Materials $180
1998 425 01000 General Fund 1219 Inbound Freight Services $5
1998 425 01000 General Fund 1253 Equipment Repair and Maintenance Services $600
1999 425 01000 General Fund 1268 Skilled Services $41,650
1999 425 01000 General Fund 1261 Architectural and Engineering Services ($3,588)
1999 425 01000 General Fund 1261 Architectural and Engineering Services $45,887
2000 425 01000 General Fund 2283 Mechanical Equipment $218,654
2000 425 01000 General Fund 1256 Mechanical Repair and Maintenance Services $713
2000 425 01000 General Fund 1257 Plant Repair and Maintenance Services $12,306
2000 425 01000 General Fund 1261 Architectural and Engineering Services $75,546
2000 425 01000 General Fund 1268 Skilled Services $568
2000 425 01000 General Fund 1259 Vehicle Repair and Maintenance Services $32,171
2001 425 01000 General Fund 2231 Electronic Equipment $48,960
2001 425 01000 General Fund 1371 Agricultural Supplies $687
2001 425 01000 General Fund 1268 Skilled Services $387
2001 425 01000 General Fund 2232 Photographic Equipment $35
2001 425 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $20
2001 425 01000 General Fund 1251 Custodial Services $271
2001 425 01000 General Fund 1377 Photographic Supplies $19
2001 425 01000 General Fund 1353 Electrical Repair and Maintenance Materials $293
2001 425 01000 General Fund 2271 Household Equipment $2,553
2001 425 01000 General Fund 1267 Production Services $203
2001 425 01000 General Fund 1259 Vehicle Repair and Maintenance Services $16,595
2001 425 01000 General Fund 2131 Site Improvements $3,080
2001 425 01000 General Fund 1261 Architectural and Engineering Services $551,150
2001 425 01000 General Fund 2256 Watercraft Equipment $1,416
2001 425 01000 General Fund 2283 Mechanical Equipment $361,743
2001 425 01000 General Fund 2232 Photographic Equipment ($0)
2001 425 01000 General Fund 1351 Building Repair and Maintenance Materials $3,193
2001 425 01000 General Fund 1534 Equipment Rentals $3,799
2001 425 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,252
2001 425 01000 General Fund 1256 Mechanical Repair and Maintenance Services $4,153
2002 425 01000 General Fund 1248 Media Services $795
2002 425 01000 General Fund 2283 Mechanical Equipment ($318)
2002 425 01000 General Fund 1253 Equipment Repair and Maintenance Services $11,259
2002 425 01000 General Fund 2283 Mechanical Equipment $128,092
2002 425 01000 General Fund 1261 Architectural and Engineering Services $42,469
2002 425 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $21
2002 425 01000 General Fund 1351 Building Repair and Maintenance Materials $122,309
2002 425 01000 General Fund 1353 Electrical Repair and Maintenance Materials $4,908
2003 425 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $313
2003 425 01000 General Fund 2131 Site Improvements $1,060
2003 425 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $30
2003 425 01000 General Fund 1211 Express Services $16
2003 425 01000 General Fund 1268 Skilled Services $86,612
2003 425 01000 General Fund 1267 Production Services $450
2003 425 01000 General Fund 1259 Vehicle Repair and Maintenance Services $3,476
2003 425 01000 General Fund 1261 Architectural and Engineering Services $36,628
2003 425 01000 General Fund 1248 Media Services $285
2003 425 01000 General Fund 2255 Power Repair and Maintenance Equipment $698
2003 425 01000 General Fund 1247 Legal Services $100
2003 425 01000 General Fund 1251 Custodial Services $162
2003 425 01000 General Fund 1351 Building Repair and Maintenance Materials $7,023
2003 425 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $133
2003 425 01000 General Fund 1256 Mechanical Repair and Maintenance Services $9,275
2003 425 01000 General Fund 1311 Apparel Supplies $489
2003 425 01000 General Fund 2231 Electronic Equipment $255
2003 425 02425 Jyf Special Revenue Fund 1351 Building Repair and Maintenance Materials $1,713
2003 425 02425 Jyf Special Revenue Fund 2324 Construction, Water Ports ($75,000)
2003 425 02425 Jyf Special Revenue Fund 1268 Skilled Services $146,287
2004 425 01000 General Fund 1351 Building Repair and Maintenance Materials ($264)
2004 425 01000 General Fund 1268 Skilled Services $16,094
2004 425 01000 General Fund 1261 Architectural and Engineering Services $16,857
2004 425 01000 General Fund 1259 Vehicle Repair and Maintenance Services $67,536
2005 425 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $30
2005 425 01000 General Fund 2132 Site Preparation $13,050
2005 425 01000 General Fund 1268 Skilled Services $348
2005 425 01000 General Fund 1351 Building Repair and Maintenance Materials $1,222
2005 425 01000 General Fund 1247 Legal Services $100
2005 425 01000 General Fund 1352 Custodial Repair and Maintenance Materials $215
2005 425 01000 General Fund 2133 Utilities $36,039
2005 425 01000 General Fund 1323 Gasoline $16
2005 425 01000 General Fund 1211 Express Services $61
2005 425 01000 General Fund 1261 Architectural and Engineering Services $7,766
2005 425 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $154
2005 425 01000 General Fund 2132 Site Preparation $1,175
2005 425 01000 General Fund 2132 Site Preparation ($13,050)
2005 425 01000 General Fund 1355 Vehicle Repair and Maintenance Materials $50
2005 425 01000 General Fund 1353 Electrical Repair and Maintenance Materials $778
2006 425 01000 General Fund 1534 Equipment Rentals $475
2006 425 01000 General Fund 1219 Inbound Freight Services $1,250
2006 425 01000 General Fund 1248 Media Services $1,163
2006 425 01000 General Fund 2132 Site Preparation $63,736
2006 425 01000 General Fund 1261 Architectural and Engineering Services $55,308
2006 425 01000 General Fund 1351 Building Repair and Maintenance Materials $22,140
2006 425 01000 General Fund 2131 Site Improvements $31,050
2006 425 01000 General Fund 1268 Skilled Services $177,187
2006 425 01000 General Fund 1211 Express Services $17
2006 425 01000 General Fund 2322 Construction, Buildings $80,215
2007 425 01000 General Fund 1351 Building Repair and Maintenance Materials $45,329
2007 425 01000 General Fund 1259 Vehicle Repair and Maintenance Services $7,011
2007 425 01000 General Fund 2328 Construction, Buildings Improvements $135,383
2007 425 01000 General Fund 2123 Plants $950
2007 425 01000 General Fund 1268 Skilled Services $93,783
2007 425 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $9
2007 425 01000 General Fund 1141 Wages, General $1,905
2007 425 01000 General Fund 1261 Architectural and Engineering Services ($150)
2007 425 01000 General Fund 1211 Express Services $44
2007 425 01000 General Fund 1261 Architectural and Engineering Services $31,944
2007 425 01000 General Fund 2131 Site Improvements $276,733
2007 425 01000 General Fund 2322 Construction, Buildings $106,850
2007 425 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $146
2007 425 01000 General Fund 1257 Plant Repair and Maintenance Services $29,440
2007 425 01000 General Fund 1248 Media Services $1,231
2007 425 01000 General Fund 1244 Management Services $3,861
2007 425 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,176
2008 425 01000 General Fund 1256 Mechanical Repair and Maintenance Services $5,823
2008 425 01000 General Fund 1351 Building Repair and Maintenance Materials $12,066
2008 425 01000 General Fund 1261 Architectural and Engineering Services $1,694
2008 425 01000 General Fund 2131 Site Improvements $4,200
2008 425 01000 General Fund 1268 Skilled Services $93,105
2008 425 01000 General Fund 1248 Media Services $844
2008 425 01000 General Fund 2328 Construction, Buildings Improvements $102,132
2008 425 01000 General Fund 2261 Office Appurtenances $23,931
2008 425 01000 General Fund 1211 Express Services $8
2008 425 01000 General Fund 1257 Plant Repair and Maintenance Services $4,022
2008 425 01000 General Fund 1244 Management Services $2,053
2008 425 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $1,476
2008 425 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,424
2008 425 01000 General Fund 1252 Electrical Repair and Maintenance Services $140
2008 425 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $31
2008 425 01000 General Fund 1333 Manufacturing Supplies $1,373
2008 425 01000 General Fund 2322 Construction, Buildings $2,830
2008 425 01000 General Fund 1141 Wages, General $19,290
2009 425 01000 General Fund 1211 Express Services $7
2009 425 01000 General Fund 1244 Management Services $1,489
2009 425 01000 General Fund 2328 Construction, Buildings Improvements $48,718
2009 425 01000 General Fund 1268 Skilled Services $42,584
2009 425 01000 General Fund 1248 Media Services $871
2009 425 01000 General Fund 2288 Stationary Equipment Improvements $47,410
2009 425 01000 General Fund 2278 Specific Use Equipment Improvements $5,275
2009 425 01000 General Fund 1141 Wages, General $8,401
2009 425 01000 General Fund 1219 Inbound Freight Services $400
2009 425 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $643
2009 425 01000 General Fund 1353 Electrical Repair and Maintenance Materials $102
2009 425 01000 General Fund 1261 Architectural and Engineering Services $14,074
2009 425 01000 General Fund 1259 Vehicle Repair and Maintenance Services $5,123
2010 425 01000 General Fund 1141 Wages, General $1,283
2010 425 01000 General Fund 1261 Architectural and Engineering Services $1,831
2010 425 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $98
2010 425 01000 General Fund 1541 Agency Service Charges $500
2010 425 08200 Vpba Projects 1268 Skilled Services $29,598
2010 425 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $801
2010 425 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $318,785
2010 425 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $508
2010 425 08200 Vpba Projects 1261 Architectural and Engineering Services $4,996
2010 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $12,485
2010 425 08200 Vpba Projects 1219 Inbound Freight Services $71
2010 425 08200 Vpba Projects 1541 Agency Service Charges $837
2010 425 08200 Vpba Projects 1215 Printing Services $54
2010 425 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $27,432
2010 425 08200 Vpba Projects 2328 Construction, Buildings Improvements $95,325
2010 425 08200 Vpba Projects 1141 Wages, General $10,467
2011 425 08200 Vpba Projects 1261 Architectural and Engineering Services $37,107
2011 425 08200 Vpba Projects 1541 Agency Service Charges $435
2011 425 08200 Vpba Projects 1211 Express Services $10
2011 425 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $10,365
2011 425 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $302
2011 425 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $37,665
2011 425 08200 Vpba Projects 1268 Skilled Services $23,653
2011 425 08200 Vpba Projects 1215 Printing Services $14
2011 425 08200 Vpba Projects 2223 Exhibit Equipment $26,900
2011 425 08200 Vpba Projects 1141 Wages, General $3,950
2011 425 08200 Vpba Projects 1143 Wages, Overtime $2
2011 425 08200 Vpba Projects 2288 Stationary Equipment Improvements $72,235
2012 425 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $27
2012 425 08200 Vpba Projects 1219 Inbound Freight Services $100
2012 425 08200 Vpba Projects 1141 Wages, General $3,950
2012 425 08200 Vpba Projects 1333 Manufacturing Supplies $54
2012 425 08200 Vpba Projects 1268 Skilled Services $497,837
2012 425 08200 Vpba Projects 1117 VSDP and Long-term Disability Insurance $10
2012 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $142
2012 425 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $19,741
2012 425 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $302
2012 425 08200 Vpba Projects 1261 Architectural and Engineering Services $20,353
2012 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $12,096
2012 425 08200 Vpba Projects 1125 Salaries, Overtime $380
2012 425 08200 Vpba Projects 2288 Stationary Equipment Improvements $22,465
2012 425 08200 Vpba Projects 1123 Salaries, Classified $1,469
2012 425 08200 Vpba Projects 1266 Manual Labor Services $1,680
2012 425 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $28,005
2012 425 08200 Vpba Projects 1267 Production Services $60,947
2012 425 08200 Vpba Projects 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $15
2012 425 08200 Vpba Projects 1114 Group Life Insurance $15
2012 425 08200 Vpba Projects 1111 Employer Retirement Contributions – VRS Defined Benefits program $97
2012 425 08200 Vpba Projects 1541 Agency Service Charges $459
2012 425 08200 Vpba Projects 2282 Fixtures $22,217
2013 425 08200 Vpba Projects 1268 Skilled Services $70,596
2013 425 08200 Vpba Projects 1541 Agency Service Charges $187
2013 425 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $88,710
2013 425 08200 Vpba Projects 1141 Wages, General $2,268
2013 425 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $37,295
2013 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,252
2013 425 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $174
2013 425 08200 Vpba Projects 1261 Architectural and Engineering Services $1,320
2013 425 08200 Vpba Projects 1267 Production Services $19
2014 425 08200 Vpba Projects 1141 Wages, General $364
2014 425 08200 Vpba Projects 2123 Plants $1,174
2014 425 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $4,927
2014 425 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $425
2014 425 08200 Vpba Projects 1215 Printing Services $419
2014 425 08200 Vpba Projects 1535 Building Rentals $1,996
2014 425 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $130
2014 425 08200 Vpba Projects 1219 Inbound Freight Services $32
2014 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $352
2014 425 08200 Vpba Projects 2133 Utilities $55,000
2014 425 08200 Vpba Projects 1333 Manufacturing Supplies $1,416
2014 425 08200 Vpba Projects 2271 Household Equipment $179
2014 425 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $73,473
2014 425 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $28
2014 425 08200 Vpba Projects 1254 Extermination/Vector Control Services $900
2014 425 08200 Vpba Projects 1371 Agricultural Supplies $1,020
2014 425 08200 Vpba Projects 2216 Network Components $0
2014 425 08200 Vpba Projects 1261 Architectural and Engineering Services $50,346
2014 425 08200 Vpba Projects 1335 Packaging and Shipping Supplies $221
2014 425 08200 Vpba Projects 1541 Agency Service Charges $607
2014 425 08200 Vpba Projects 1251 Custodial Services $6,150
2014 425 08200 Vpba Projects 1268 Skilled Services $269,982
2014 425 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $4,309
2015 425 08200 Vpba Projects 1219 Inbound Freight Services $379
2015 425 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $134,392
2015 425 08200 Vpba Projects 1261 Architectural and Engineering Services $29,862
2015 425 08200 Vpba Projects 1541 Agency Service Charges $257
2015 425 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $50,412
2015 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,620
2015 425 08200 Vpba Projects 1268 Skilled Services $92,865
2015 425 08200 Vpba Projects 2328 Construction, Buildings Improvements $143,384
2016 425 08200 Vpba Projects 1215 Printing Services $181
2016 425 08200 Vpba Projects 2223 Exhibit Equipment $8,977
2016 425 08200 Vpba Projects 1212 Outbound Freight Services $4
2016 425 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $38,884
2016 425 08200 Vpba Projects 2281 Built-in Equipment $3,219
2016 425 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $4,575
2016 425 08200 Vpba Projects 1541 Agency Service Charges $1,526
2016 425 08200 Vpba Projects 1268 Skilled Services $963,683
2016 425 08200 Vpba Projects 1261 Architectural and Engineering Services $26,368
2017 425 08200 Vpba Projects 1268 Skilled Services $575,706
2017 425 08200 Vpba Projects 1212 Outbound Freight Services $4
2017 425 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $58,188
2017 425 08200 Vpba Projects 1226 Employee Training Consulting Services: $3,324
2017 425 08200 Vpba Projects 1374 Educational Supplies $267
2017 425 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $279
2017 425 08200 Vpba Projects 2283 Mechanical Equipment $22,685
2017 425 08200 Vpba Projects 2282 Fixtures $55,977
2017 425 08200 Vpba Projects 1261 Architectural and Engineering Services $23,377
2017 425 08200 Vpba Projects 2322 Construction, Buildings $89,700
2017 425 08200 Vpba Projects 1541 Agency Service Charges $3,249
2017 425 08200 Vpba Projects 2223 Exhibit Equipment $599,530
2017 425 08200 Vpba Projects 2231 Electronic Equipment $174,748
2017 425 08200 Vpba Projects 2328 Construction, Buildings Improvements $75,986
2017 425 08200 Vpba Projects 1267 Production Services $3,276
2017 425 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $20,710
2017 425 08200 Vpba Projects 1542 Electrical Service Charges $626
2018 425 08200 Vpba Projects 1261 Architectural and Engineering Services $64,183
2018 425 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $95,512
2018 425 08200 Vpba Projects 1541 Agency Service Charges $3,218
2018 425 08200 Vpba Projects 2328 Construction, Buildings Improvements $69,594
2018 425 08200 Vpba Projects 1275 Computer Software Maintenance Services $55,493
2018 425 08200 Vpba Projects 1219 Inbound Freight Services $81
2018 425 08200 Vpba Projects 1333 Manufacturing Supplies $99
2018 425 08200 Vpba Projects 2231 Electronic Equipment $10,940
2018 425 08200 Vpba Projects 1212 Outbound Freight Services $6
2018 425 08200 Vpba Projects 1267 Production Services $6,128
2018 425 08200 Vpba Projects 1226 Employee Training Consulting Services: $369
2018 425 08200 Vpba Projects 2223 Exhibit Equipment $100,548
2018 425 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $117,344
2018 425 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $41,505
2018 425 08200 Vpba Projects 1268 Skilled Services $1,126,241
2018 425 08200 Vpba Projects 2217 Other Computer Equipment $206
2019 425 08200 Vpba Projects 1268 Skilled Services $1,200,918
2019 425 08200 Vpba Projects 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $864
2019 425 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $1,915
2019 425 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $315
2019 425 08200 Vpba Projects 1212 Outbound Freight Services $17
2019 425 08200 Vpba Projects 1275 Computer Software Maintenance Services $7,719
2019 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $5,616
2019 425 08200 Vpba Projects 1219 Inbound Freight Services $1,081
2019 425 08200 Vpba Projects 2281 Built-in Equipment $0
2019 425 08200 Vpba Projects 1333 Manufacturing Supplies $77
2019 425 08200 Vpba Projects 1261 Architectural and Engineering Services $50,581
2019 425 08200 Vpba Projects 1541 Agency Service Charges $7,197
2019 425 08200 Vpba Projects 2231 Electronic Equipment $32,184
2019 425 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $108,150
2020 425 08200 Vpba Projects 1212 Outbound Freight Services $24
2020 425 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $480
2020 425 08200 Vpba Projects 2322 Construction, Buildings $313,730
2020 425 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $175
2020 425 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $42,629
2020 425 08200 Vpba Projects 2281 Built-in Equipment $378,605
2020 425 08200 Vpba Projects 1333 Manufacturing Supplies $10,980
2020 425 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $0
2020 425 08200 Vpba Projects 1267 Production Services $550
2020 425 08200 Vpba Projects 1541 Agency Service Charges $2,833
2020 425 08200 Vpba Projects 1141 Wages, General $4,015
2020 425 08200 Vpba Projects 1261 Architectural and Engineering Services $82,400
2020 425 08200 Vpba Projects 1268 Skilled Services $835,194
2020 425 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $44,240
2020 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $307
2020 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $208
2020 425 08200 Vpba Projects 2131 Site Improvements $7,500
2021 425 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $11,100
2021 425 08200 Vpba Projects 1282 Travel, Personal Vehicle $414
2021 425 08200 Vpba Projects 2322 Construction, Buildings $50,905
2021 425 08200 Vpba Projects 2282 Fixtures $4,443
2021 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $92
2021 425 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $5,576
2021 425 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $41,818
2021 425 08200 Vpba Projects 1268 Skilled Services $718,446
2021 425 08200 Vpba Projects 1141 Wages, General $5,329
2021 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $408
2021 425 08200 Vpba Projects 1534 Equipment Rentals $8,657
2021 425 08200 Vpba Projects 1212 Outbound Freight Services $278
2021 425 08200 Vpba Projects 1261 Architectural and Engineering Services $24,060
2021 425 08200 Vpba Projects 1285 Travel, Subsistence, and Lodging $160
2021 425 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $0
2021 425 08200 Vpba Projects 2223 Exhibit Equipment $0
2021 425 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $6,863
2021 425 08200 Vpba Projects 1541 Agency Service Charges $999
2022 425 08200 Vpba Projects 1534 Equipment Rentals $811
2022 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $15,469
2022 425 08200 Vpba Projects 1141 Wages, General $4,814
2022 425 08200 Vpba Projects 1268 Skilled Services $171,541
2022 425 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $260,148
2022 425 08200 Vpba Projects 1214 Postal Services $61
2022 425 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $368
2022 425 08200 Vpba Projects 1541 Agency Service Charges $278
2022 425 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $61,899
2022 425 08200 Vpba Projects 1333 Manufacturing Supplies $251
2022 425 08200 Vpba Projects 2281 Built-in Equipment $22,410
2022 425 08200 Vpba Projects 1212 Outbound Freight Services $11
2022 425 08200 Vpba Projects 1261 Architectural and Engineering Services $45,013
2022 425 08200 Vpba Projects 2217 Other Computer Equipment $4,015
2022 425 08200 Vpba Projects 2288 Stationary Equipment Improvements $70,293
2022 425 08200 Vpba Projects 1242 Fiscal Services $14
2022 425 08200 Vpba Projects 1267 Production Services $11,400
2022 425 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $26,800
2022 425 08200 Vpba Projects 1219 Inbound Freight Services $525
2023 425 01000 General Fund 1267 Production Services $52,289
2023 425 01000 General Fund 1212 Outbound Freight Services $6
2023 425 01000 General Fund 1351 Building Repair and Maintenance Materials $4,864
2023 425 01000 General Fund 1256 Mechanical Repair and Maintenance Services $757
2023 425 01000 General Fund 1353 Electrical Repair and Maintenance Materials $40
2023 425 01000 General Fund 2281 Built-in Equipment $909
2023 425 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $697
2023 425 01000 General Fund 1333 Manufacturing Supplies $328
2023 425 01000 General Fund 1541 Agency Service Charges $1,545
2023 425 01000 General Fund 1255 Highway Repair and Maintenance Services $7,965
2023 425 01000 General Fund 1268 Skilled Services $105,522
2023 425 01000 General Fund 2223 Exhibit Equipment $1,354
2023 425 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $441
2023 425 01000 General Fund 1261 Architectural and Engineering Services $7,318
2023 425 01000 General Fund 1257 Plant Repair and Maintenance Services $983,947
2023 425 01000 General Fund 1312 Office Supplies $20
2023 425 01000 General Fund 1352 Custodial Repair and Maintenance Materials $703
2023 425 01000 General Fund 1534 Equipment Rentals $734
2023 425 08200 Vpba Projects 1219 Inbound Freight Services $1,300
2023 425 08200 Vpba Projects 1333 Manufacturing Supplies $39
2023 425 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $1,164,375
2023 425 08200 Vpba Projects 1261 Architectural and Engineering Services $64,794
2023 425 08200 Vpba Projects 1242 Fiscal Services $1,068
2023 425 08200 Vpba Projects 1543 Refuse Service Charges $460
2023 425 08200 Vpba Projects 1534 Equipment Rentals $12,562
2023 425 08200 Vpba Projects 2283 Mechanical Equipment $153,282
2023 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $22,468
2023 425 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $13,138
2023 425 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $57,230
2023 425 08200 Vpba Projects 1541 Agency Service Charges $584
2023 425 08200 Vpba Projects 2288 Stationary Equipment Improvements $65,229
2023 425 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $12,984
2023 425 08200 Vpba Projects 1268 Skilled Services $162,103
2024 425 01000 General Fund 1333 Manufacturing Supplies $2,199
2024 425 01000 General Fund 1252 Electrical Repair and Maintenance Services $5,608
2024 425 01000 General Fund 1219 Inbound Freight Services $1,118
2024 425 01000 General Fund 1351 Building Repair and Maintenance Materials $35,739
2024 425 01000 General Fund 1352 Custodial Repair and Maintenance Materials $865
2024 425 01000 General Fund 1256 Mechanical Repair and Maintenance Services $16,660
2024 425 01000 General Fund 1541 Agency Service Charges $161
2024 425 01000 General Fund 1356 Highway Repair and Maintenance Materials $609
2024 425 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $20,148
2024 425 01000 General Fund 1261 Architectural and Engineering Services $32,488
2024 425 01000 General Fund 1268 Skilled Services $201,126
2024 425 01000 General Fund 1257 Plant Repair and Maintenance Services $1,751,455
2024 425 01000 General Fund 1534 Equipment Rentals $802
2024 425 08200 Vpba Projects 1214 Postal Services $13
2025 425 01000 General Fund 1219 Inbound Freight Services $290
2025 425 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $2,373
2025 425 01000 General Fund 1256 Mechanical Repair and Maintenance Services $9,459
2025 425 01000 General Fund 1333 Manufacturing Supplies $2,705
2025 425 01000 General Fund 1242 Fiscal Services $342
2025 425 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $16,191
2025 425 01000 General Fund 1117 VSDP and Long-term Disability Insurance $423
2025 425 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,332
2025 425 01000 General Fund 1138 Deferred Compensation Match Payments $255
2025 425 01000 General Fund 1123 Salaries, Classified $86,409
2025 425 01000 General Fund 1268 Skilled Services $145,514
2025 425 01000 General Fund 2255 Power Repair and Maintenance Equipment $367
2025 425 01000 General Fund 1251 Custodial Services $6,220
2025 425 01000 General Fund 2254 Motor Vehicle Equipment $6,503
2025 425 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $947
2025 425 01000 General Fund 1114 Group Life Insurance $999
2025 425 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $10,594
2025 425 01000 General Fund 1257 Plant Repair and Maintenance Services $186,113
2025 425 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $586
2025 425 01000 General Fund 1253 Equipment Repair and Maintenance Services $16,486
2025 425 01000 General Fund 1353 Electrical Repair and Maintenance Materials $1,663
2025 425 01000 General Fund 1352 Custodial Repair and Maintenance Materials $1,172
2025 425 01000 General Fund 2281 Built-in Equipment $4,786
2025 425 01000 General Fund 1351 Building Repair and Maintenance Materials $22,944
2025 425 01000 General Fund 1261 Architectural and Engineering Services $110,176
2025 425 01000 General Fund 2256 Watercraft Equipment $1,998
2025 425 01000 General Fund 2282 Fixtures $315,188
2026 425 01000 General Fund 1534 Equipment Rentals $1,474
2026 425 01000 General Fund 1261 Architectural and Engineering Services $132,968
2026 425 01000 General Fund 1268 Skilled Services $236,166
2026 425 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $563
2026 425 01000 General Fund 1253 Equipment Repair and Maintenance Services $154,816
2026 425 01000 General Fund 1256 Mechanical Repair and Maintenance Services $257
2026 425 01000 General Fund 1242 Fiscal Services $793
2026 425 01000 General Fund 1219 Inbound Freight Services $454
2026 425 01000 General Fund 1351 Building Repair and Maintenance Materials $8,215
2026 425 01000 General Fund 2282 Fixtures $179,578
2026 425 01000 General Fund 1333 Manufacturing Supplies $2,379
2026 425 08200 Vpba Projects 1268 Skilled Services $0
2026 425 08200 Vpba Projects 1534 Equipment Rentals $0
2026 425 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $0
2026 425 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $0
2026 425 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $0
2026 425 08200 Vpba Projects 1333 Manufacturing Supplies $0
Total $23,134,218
be220 Capital Project Lifetime Expenditures - 05-03-2026 06:51:35