Capital Project Lifetime Expenditures
Report Filter
rows returned = 483
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 13633 Major Repairs Maintenance Reserve
Agency: Virginia Museum of Fine Arts (238)
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 238 01000 General Fund 2209 Charge Card Purchases of Equipment $1,000
1996 238 01000 General Fund 1143 Wages, Overtime $132
1996 238 01000 General Fund 1351 Building Repair and Maintenance Materials $1,851
1996 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $60,798
1996 238 01000 General Fund 2328 Construction, Buildings Improvements $370,822
1996 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services ($5,999)
1996 238 01000 General Fund 1141 Wages, General $5,547
1996 238 01000 General Fund 1211 Express Services $45
1996 238 01000 General Fund 1268 Skilled Services $42,571
1996 238 01000 General Fund 1312 Office Supplies $22
1996 238 01000 General Fund 2131 Site Improvements $3,925
1996 238 01000 General Fund 1352 Custodial Repair and Maintenance Materials $76
1996 238 01000 General Fund 1267 Production Services $90
1996 238 01000 General Fund 1534 Equipment Rentals $1,400
1996 238 01000 General Fund 1266 Manual Labor Services $729
1996 238 01000 General Fund 1257 Plant Repair and Maintenance Services $86,994
1996 238 01000 General Fund 1219 Inbound Freight Services $86
1996 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $3,244
1996 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,531
1996 238 01000 General Fund 1261 Architectural and Engineering Services $28,942
1996 238 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $434
1996 238 01000 General Fund 1543 Refuse Service Charges $189
1996 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $428
1996 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $4,940
1996 238 01000 General Fund 1372 Architectural and Engineering Supplies $27
1996 238 01000 General Fund 1254 Extermination/Vector Control Services $168
1996 238 01000 General Fund 1333 Manufacturing Supplies $1,536
1996 238 01000 General Fund 1252 Electrical Repair and Maintenance Services $42,538
1996 238 01000 General Fund 1377 Photographic Supplies $352
1997 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,079
1997 238 01000 General Fund 1323 Gasoline $890
1997 238 01000 General Fund 1352 Custodial Repair and Maintenance Materials $2,117
1997 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $12,137
1997 238 01000 General Fund 1372 Architectural and Engineering Supplies $10
1997 238 01000 General Fund 1333 Manufacturing Supplies $292
1997 238 01000 General Fund 1252 Electrical Repair and Maintenance Services $25,288
1997 238 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $158
1997 238 01000 General Fund 1248 Media Services $338
1997 238 01000 General Fund 1257 Plant Repair and Maintenance Services $950
1997 238 01000 General Fund 1275 Computer Software Maintenance Services $1,805
1997 238 01000 General Fund 1261 Architectural and Engineering Services $1,710
1997 238 01000 General Fund 2262 Office Furniture $1,000
1997 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,106
1997 238 01000 General Fund 1219 Inbound Freight Services $9
1997 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $1,080
1997 238 01000 General Fund 1268 Skilled Services $45,333
1997 238 01000 General Fund 1125 Salaries, Overtime $2,064
1997 238 01000 General Fund 2283 Mechanical Equipment $87,092
1997 238 01000 General Fund 2328 Construction, Buildings Improvements $609,409
1998 238 01000 General Fund 1257 Plant Repair and Maintenance Services $169,310
1998 238 01000 General Fund 1261 Architectural and Engineering Services $15,756
1998 238 01000 General Fund 1268 Skilled Services $20,060
1998 238 01000 General Fund 2283 Mechanical Equipment $14,910
1998 238 02238 Vmfa Special Revenue Fund 1268 Skilled Services $31,672
1998 238 02238 Vmfa Special Revenue Fund 1253 Equipment Repair and Maintenance Services $3,404
1999 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $350
1999 238 01000 General Fund 1257 Plant Repair and Maintenance Services $4,500
1999 238 01000 General Fund 1261 Architectural and Engineering Services $849
1999 238 01000 General Fund 1274 Computer Hardware Maintenance Services $8,868
1999 238 01000 General Fund 1268 Skilled Services $24,141
1999 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $15,787
1999 238 01000 General Fund 1219 Inbound Freight Services $18
1999 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $2,190
1999 238 01000 General Fund 1253 Equipment Repair and Maintenance Services $40,748
2000 238 01000 General Fund 1257 Plant Repair and Maintenance Services $84,095
2000 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $7,902
2000 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $10,594
2000 238 01000 General Fund 1268 Skilled Services $20,520
2000 238 01000 General Fund 1219 Inbound Freight Services $5
2000 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $16,196
2000 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $14,692
2000 238 01000 General Fund 1351 Building Repair and Maintenance Materials $11,375
2000 238 01000 General Fund 1253 Equipment Repair and Maintenance Services $7,572
2000 238 02238 Vmfa Special Revenue Fund 1268 Skilled Services $3,390
2000 238 02238 Vmfa Special Revenue Fund 2209 Charge Card Purchases of Equipment $486
2000 238 02238 Vmfa Special Revenue Fund 1309 Charge Card Purchases of Supplies and Materials $2,860
2000 238 02238 Vmfa Special Revenue Fund 1333 Manufacturing Supplies $912
2000 238 02238 Vmfa Special Revenue Fund 1257 Plant Repair and Maintenance Services $29,219
2001 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $38,805
2001 238 01000 General Fund 1351 Building Repair and Maintenance Materials $406
2001 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $2,426
2001 238 01000 General Fund 1257 Plant Repair and Maintenance Services $4,312
2001 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $9,350
2001 238 01000 General Fund 1268 Skilled Services $3,964
2001 238 01000 General Fund 1141 Wages, General $4,541
2001 238 01000 General Fund 1261 Architectural and Engineering Services $11,296
2001 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $6,189
2001 238 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $347
2001 238 02238 Vmfa Special Revenue Fund 1209 Charge Card Purchases of Contractual Services $57
2002 238 01000 General Fund 1257 Plant Repair and Maintenance Services $7,608
2002 238 01000 General Fund 1261 Architectural and Engineering Services $5,500
2002 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $4,000
2002 238 01000 General Fund 1275 Computer Software Maintenance Services $7,202
2002 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $15,848
2002 238 01000 General Fund 1351 Building Repair and Maintenance Materials $4,245
2002 238 01000 General Fund 1268 Skilled Services $22,198
2002 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $4,536
2003 238 01000 General Fund 2238 Electronic and Photographic Equipment Improvements $133,582
2003 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $35,474
2003 238 01000 General Fund 1261 Architectural and Engineering Services $55,447
2003 238 01000 General Fund 2312 Acquisition, Buildings $2,000
2003 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $16,747
2003 238 01000 General Fund 1266 Manual Labor Services $2,600
2003 238 01000 General Fund 1219 Inbound Freight Services $1,650
2003 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $14,520
2003 238 01000 General Fund 2209 Charge Card Purchases of Equipment $6,657
2003 238 01000 General Fund 1257 Plant Repair and Maintenance Services $9,167
2003 238 01000 General Fund 1351 Building Repair and Maintenance Materials $5,446
2003 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $11,445
2003 238 01000 General Fund 1268 Skilled Services $24,989
2003 238 01000 General Fund 1275 Computer Software Maintenance Services $23,950
2004 238 01000 General Fund 1351 Building Repair and Maintenance Materials ($396)
2004 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $19,715
2004 238 01000 General Fund 1257 Plant Repair and Maintenance Services $403,916
2004 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $27,688
2004 238 01000 General Fund 2215 Network Servers $4,518
2004 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $36,840
2004 238 01000 General Fund 1261 Architectural and Engineering Services $16,015
2004 238 01000 General Fund 1253 Equipment Repair and Maintenance Services $57,000
2004 238 01000 General Fund 2209 Charge Card Purchases of Equipment $13,472
2004 238 01000 General Fund 1268 Skilled Services $26,910
2004 238 01000 General Fund 1219 Inbound Freight Services $15
2004 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $1,888
2004 238 01000 General Fund 1351 Building Repair and Maintenance Materials $18,913
2005 238 01000 General Fund 1351 Building Repair and Maintenance Materials $18,342
2005 238 01000 General Fund 1268 Skilled Services $42,792
2005 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $34,811
2005 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $10,300
2005 238 01000 General Fund 1333 Manufacturing Supplies $555
2005 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $17,608
2005 238 01000 General Fund 1543 Refuse Service Charges $4,197
2005 238 01000 General Fund 1261 Architectural and Engineering Services $10,589
2005 238 01000 General Fund 1274 Computer Hardware Maintenance Services $7,200
2005 238 01000 General Fund 1266 Manual Labor Services $23,542
2005 238 01000 General Fund 1257 Plant Repair and Maintenance Services $201,757
2005 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $15,475
2005 238 01000 General Fund 2209 Charge Card Purchases of Equipment $4,292
2005 238 01000 General Fund 1141 Wages, General $17,054
2005 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $18,162
2006 238 01000 General Fund 2224 Reference Equipment $2,583
2006 238 01000 General Fund 1219 Inbound Freight Services $703
2006 238 01000 General Fund 1268 Skilled Services $4,557
2006 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $24,085
2006 238 01000 General Fund 1274 Computer Hardware Maintenance Services $4,383
2006 238 01000 General Fund 2209 Charge Card Purchases of Equipment $4,563
2006 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $14,400
2006 238 01000 General Fund 1543 Refuse Service Charges $694
2006 238 01000 General Fund 1351 Building Repair and Maintenance Materials $22,375
2006 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $5,332
2006 238 01000 General Fund 1257 Plant Repair and Maintenance Services $2,175
2006 238 01000 General Fund 2238 Electronic and Photographic Equipment Improvements ($21,953)
2006 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,208
2006 238 01000 General Fund 1251 Custodial Services $766
2006 238 01000 General Fund 1261 Architectural and Engineering Services $11,305
2006 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $930
2006 238 01000 General Fund 2238 Electronic and Photographic Equipment Improvements $43,906
2007 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $27,082
2007 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $7,360
2007 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $27,299
2007 238 01000 General Fund 1266 Manual Labor Services $6,449
2007 238 01000 General Fund 1544 Water and Sewer Service Charges ($3,091)
2007 238 01000 General Fund 1257 Plant Repair and Maintenance Services $8,281
2007 238 01000 General Fund 1543 Refuse Service Charges $272
2007 238 01000 General Fund 1509 Charge Card Purchases of Continuous Charges $574
2007 238 01000 General Fund 1261 Architectural and Engineering Services $117,546
2007 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $20,185
2007 238 01000 General Fund 1544 Water and Sewer Service Charges $3,091
2007 238 01000 General Fund 1268 Skilled Services $207,810
2007 238 01000 General Fund 1333 Manufacturing Supplies $600
2008 238 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $235
2008 238 01000 General Fund 1141 Wages, General $3,073
2008 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $14,822
2008 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $19,884
2008 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $50,058
2008 238 01000 General Fund 1333 Manufacturing Supplies $33
2008 238 01000 General Fund 1268 Skilled Services $33,523
2008 238 01000 General Fund 1261 Architectural and Engineering Services $13,435
2008 238 01000 General Fund 1257 Plant Repair and Maintenance Services $229,315
2008 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $12,444
2008 238 01000 General Fund 1509 Charge Card Purchases of Continuous Charges $540
2008 238 01000 General Fund 2131 Site Improvements $101,783
2008 238 01000 General Fund 1352 Custodial Repair and Maintenance Materials $32
2008 238 01000 General Fund 2209 Charge Card Purchases of Equipment $1,582
2008 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $68,855
2009 238 01000 General Fund 1261 Architectural and Engineering Services $7,436
2009 238 01000 General Fund 2209 Charge Card Purchases of Equipment $321
2009 238 01000 General Fund 1268 Skilled Services $68,562
2009 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $12,628
2009 238 01000 General Fund 1257 Plant Repair and Maintenance Services $62,336
2009 238 01000 General Fund 1509 Charge Card Purchases of Continuous Charges $1,453
2009 238 01000 General Fund 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) ($110)
2009 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $20,400
2009 238 01000 General Fund 1266 Manual Labor Services $5
2009 238 01000 General Fund 1141 Wages, General ($1,440)
2010 238 01000 General Fund 1209 Charge Card Purchases of Contractual Services $7,176
2010 238 01000 General Fund 1261 Architectural and Engineering Services $38,614
2010 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $1,000
2010 238 01000 General Fund 1509 Charge Card Purchases of Continuous Charges $200
2010 238 01000 General Fund 1252 Electrical Repair and Maintenance Services $500
2010 238 01000 General Fund 1268 Skilled Services $113,125
2010 238 01000 General Fund 1212 Outbound Freight Services $32
2010 238 01000 General Fund 1309 Charge Card Purchases of Supplies and Materials $1,430
2010 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $450,128
2010 238 08200 Vpba Projects 1541 Agency Service Charges $684
2010 238 08200 Vpba Projects 1309 Charge Card Purchases of Supplies and Materials $3,500
2010 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $38
2010 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $2
2010 238 08200 Vpba Projects 1219 Inbound Freight Services $8
2010 238 08200 Vpba Projects 1509 Charge Card Purchases of Continuous Charges $4,118
2010 238 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $21,598
2010 238 08200 Vpba Projects 1268 Skilled Services $342,210
2010 238 08200 Vpba Projects 1261 Architectural and Engineering Services $26,073
2011 238 08200 Vpba Projects 1266 Manual Labor Services $2,870
2011 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $26,439
2011 238 08200 Vpba Projects 1261 Architectural and Engineering Services $26,529
2011 238 08200 Vpba Projects 1219 Inbound Freight Services $1
2011 238 08200 Vpba Projects 1268 Skilled Services $100,313
2011 238 08200 Vpba Projects 1268 Skilled Services ($2,452)
2011 238 08200 Vpba Projects 1209 Charge Card Purchases of Contractual Services $11,770
2012 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $83,788
2012 238 08200 Vpba Projects 1141 Wages, General $0
2012 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $68,673
2012 238 08200 Vpba Projects 1215 Printing Services $2,248
2012 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $14,007
2012 238 08200 Vpba Projects 1261 Architectural and Engineering Services $11,523
2012 238 08200 Vpba Projects 1541 Agency Service Charges $1,250
2012 238 08200 Vpba Projects 1268 Skilled Services $117,682
2012 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $24,933
2012 238 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $0
2013 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $25
2013 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $102
2013 238 08200 Vpba Projects 1261 Architectural and Engineering Services $24,546
2013 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $3,526
2013 238 08200 Vpba Projects 1543 Refuse Service Charges $1,112
2013 238 08200 Vpba Projects 1542 Electrical Service Charges $349
2013 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $816,596
2013 238 08200 Vpba Projects 1266 Manual Labor Services $216,135
2013 238 08200 Vpba Projects 1268 Skilled Services $251,020
2013 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $2,280
2013 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,984
2013 238 08200 Vpba Projects 1541 Agency Service Charges $238
2013 238 08200 Vpba Projects 1215 Printing Services ($6)
2014 238 08200 Vpba Projects 1268 Skilled Services $330,997
2014 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $164,276
2014 238 08200 Vpba Projects 1534 Equipment Rentals $2,832
2014 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $18,652
2014 238 08200 Vpba Projects 1266 Manual Labor Services $4,875
2014 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $76
2014 238 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $48
2014 238 08200 Vpba Projects 1141 Wages, General $627
2014 238 08200 Vpba Projects 1541 Agency Service Charges $5,250
2014 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $17,660
2014 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $175,945
2014 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $7,514
2014 238 08200 Vpba Projects 1261 Architectural and Engineering Services $63,923
2015 238 08200 Vpba Projects 1141 Wages, General $2,175
2015 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $18,572
2015 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,740
2015 238 08200 Vpba Projects 1219 Inbound Freight Services $1,191
2015 238 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $188
2015 238 08200 Vpba Projects 1268 Skilled Services $148,864
2015 238 08200 Vpba Projects 1266 Manual Labor Services $152,902
2015 238 08200 Vpba Projects 1541 Agency Service Charges $8,700
2015 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $4,786
2015 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $1,768
2015 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $7,594
2015 238 08200 Vpba Projects 1248 Media Services $392
2015 238 08200 Vpba Projects 1534 Equipment Rentals $1,888
2015 238 08200 Vpba Projects 1261 Architectural and Engineering Services $137,600
2015 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $5,330
2015 238 08200 Vpba Projects 1267 Production Services $4,070
2015 238 08200 Vpba Projects 1212 Outbound Freight Services $1,266
2016 238 08200 Vpba Projects 1248 Media Services $121
2016 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $127,500
2016 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $524
2016 238 08200 Vpba Projects 1541 Agency Service Charges $7,242
2016 238 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $15,030
2016 238 08200 Vpba Projects 1266 Manual Labor Services $13,072
2016 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $72,692
2016 238 08200 Vpba Projects 1141 Wages, General $303
2016 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $28,148
2016 238 08200 Vpba Projects 1261 Architectural and Engineering Services $112,843
2016 238 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $23
2016 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $57,893
2016 238 08200 Vpba Projects 1215 Printing Services $289
2017 238 08200 Vpba Projects 2131 Site Improvements $490
2017 238 08200 Vpba Projects 1541 Agency Service Charges $3,337
2017 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,140
2017 238 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $704
2017 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $430,760
2017 238 08200 Vpba Projects 2271 Household Equipment $23,515
2017 238 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $484
2017 238 08200 Vpba Projects 1125 Salaries, Overtime $9,205
2017 238 08200 Vpba Projects 1261 Architectural and Engineering Services $158,494
2017 238 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $13,000
2017 238 08200 Vpba Projects 1266 Manual Labor Services $1,975
2017 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $11,063
2017 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $54,614
2017 238 08200 Vpba Projects 1281 Moving and Relocation Services $1,273
2017 238 08200 Vpba Projects 1141 Wages, General $6,326
2017 238 08200 Vpba Projects 1268 Skilled Services $26,938
2018 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $36,312
2018 238 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $218
2018 238 08200 Vpba Projects 1371 Agricultural Supplies $0
2018 238 08200 Vpba Projects 1311 Apparel Supplies $0
2018 238 08200 Vpba Projects 1281 Moving and Relocation Services $2,808
2018 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $4,213
2018 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $264
2018 238 08200 Vpba Projects 1541 Agency Service Charges $14,981
2018 238 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $26,300
2018 238 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $45,871
2018 238 08200 Vpba Projects 1543 Refuse Service Charges $684
2018 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $31,006
2018 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,082
2018 238 08200 Vpba Projects 1268 Skilled Services $1,610
2018 238 08200 Vpba Projects 1141 Wages, General $2,847
2018 238 08200 Vpba Projects 1248 Media Services $239
2018 238 08200 Vpba Projects 2238 Electronic and Photographic Equipment Improvements $27,500
2018 238 08200 Vpba Projects 1261 Architectural and Engineering Services $110,777
2018 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $260,921
2018 238 08200 Vpba Projects 1266 Manual Labor Services $2,150
2019 238 08200 Vpba Projects 1141 Wages, General $2,226
2019 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $128,178
2019 238 08200 Vpba Projects 1261 Architectural and Engineering Services $428,132
2019 238 08200 Vpba Projects 1251 Custodial Services $309
2019 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $36,856
2019 238 08200 Vpba Projects 1215 Printing Services $2,166
2019 238 08200 Vpba Projects 1541 Agency Service Charges $3,266
2019 238 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $26,950
2019 238 08200 Vpba Projects 2215 Network Servers $78,709
2019 238 08200 Vpba Projects 1281 Moving and Relocation Services $1,071
2019 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $50,434
2019 238 08200 Vpba Projects 2217 Other Computer Equipment $8,709
2019 238 08200 Vpba Projects 1266 Manual Labor Services $378
2019 238 08200 Vpba Projects 1371 Agricultural Supplies $1,205
2019 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $70,269
2019 238 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $153
2019 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $613,714
2019 238 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $18
2019 238 08200 Vpba Projects 1275 Computer Software Maintenance Services $34,850
2020 238 08200 Vpba Projects 1261 Architectural and Engineering Services $93,082
2020 238 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $20,625
2020 238 08200 Vpba Projects 1268 Skilled Services $87,970
2020 238 08200 Vpba Projects 1541 Agency Service Charges $2,775
2020 238 08200 Vpba Projects 1281 Moving and Relocation Services $965
2020 238 08200 Vpba Projects 1266 Manual Labor Services $2,650
2020 238 08200 Vpba Projects 2232 Photographic Equipment $19,936
2020 238 08200 Vpba Projects 2273 Manufacturing Equipment $214
2020 238 08200 Vpba Projects 2282 Fixtures $1,796
2020 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $2,000
2020 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $58,789
2020 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $16,296
2020 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $14,931
2020 238 08200 Vpba Projects 2231 Electronic Equipment $300,834
2020 238 08200 Vpba Projects 2261 Office Appurtenances $8,723
2020 238 08200 Vpba Projects 1542 Electrical Service Charges $690
2020 238 08200 Vpba Projects 1141 Wages, General $282
2020 238 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $153
2020 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $195
2020 238 08200 Vpba Projects 1534 Equipment Rentals $1,956
2020 238 08200 Vpba Projects 2288 Stationary Equipment Improvements $30,902
2020 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $559,946
2020 238 08200 Vpba Projects 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $22
2021 238 08200 Vpba Projects 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $29,114
2021 238 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $2,693
2021 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $8,814
2021 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $49,952
2021 238 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $28,075
2021 238 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $5,889
2021 238 08200 Vpba Projects 1541 Agency Service Charges $1,000
2021 238 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $1,069
2021 238 08200 Vpba Projects 1268 Skilled Services $164,463
2021 238 08200 Vpba Projects 1251 Custodial Services $16,310
2021 238 08200 Vpba Projects 1261 Architectural and Engineering Services $5,520
2021 238 08200 Vpba Projects 1124 Salaries, Other Officials $100,732
2021 238 08200 Vpba Projects 1123 Salaries, Classified $35,748
2021 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $4,220
2021 238 08200 Vpba Projects 2231 Electronic Equipment $120,000
2021 238 08200 Vpba Projects 2288 Stationary Equipment Improvements $92,705
2021 238 08200 Vpba Projects 2283 Mechanical Equipment $23,204
2022 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $64,215
2022 238 01000 General Fund 1257 Plant Repair and Maintenance Services $35,933
2022 238 01000 General Fund 1253 Equipment Repair and Maintenance Services $16,374
2022 238 01000 General Fund 1261 Architectural and Engineering Services $4,239
2022 238 01000 General Fund 2328 Construction, Buildings Improvements $194,746
2022 238 01000 General Fund 1124 Salaries, Other Officials $331,188
2022 238 01000 General Fund 1351 Building Repair and Maintenance Materials $3,990
2022 238 01000 General Fund 1281 Moving and Relocation Services $1,975
2022 238 08200 Vpba Projects 1541 Agency Service Charges $843
2022 238 08200 Vpba Projects 2283 Mechanical Equipment $13,474
2022 238 08200 Vpba Projects 2328 Construction, Buildings Improvements $59,039
2022 238 08200 Vpba Projects 2217 Other Computer Equipment $28,665
2022 238 08200 Vpba Projects 1261 Architectural and Engineering Services $47,630
2022 238 08200 Vpba Projects 1363 Food Service Supplies $9,995
2022 238 08200 Vpba Projects 1268 Skilled Services $33,585
2022 238 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $43,994
2022 238 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $26,772
2022 238 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $21,450
2023 238 01000 General Fund 1343 Field Supplies $11,515
2023 238 01000 General Fund 1341 Laboratory Supplies $59,711
2023 238 01000 General Fund 1261 Architectural and Engineering Services $46,430
2023 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $126,088
2023 238 01000 General Fund 2232 Photographic Equipment $35,578
2023 238 01000 General Fund 2241 Laboratory Equipment $14,740
2023 238 01000 General Fund 2262 Office Furniture $0
2023 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $30,203
2023 238 01000 General Fund 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $4,312
2023 238 01000 General Fund 1352 Custodial Repair and Maintenance Materials $39,589
2023 238 01000 General Fund 1285 Travel, Subsistence, and Lodging $0
2023 238 01000 General Fund 1252 Electrical Repair and Maintenance Services $3,650
2023 238 01000 General Fund 2283 Mechanical Equipment $18,549
2023 238 01000 General Fund 1363 Food Service Supplies $195,298
2023 238 01000 General Fund 1257 Plant Repair and Maintenance Services $52,084
2023 238 01000 General Fund 1541 Agency Service Charges $584
2023 238 01000 General Fund 1251 Custodial Services $201,769
2023 238 01000 General Fund 1351 Building Repair and Maintenance Materials $140,531
2023 238 01000 General Fund 1268 Skilled Services $165,669
2023 238 01000 General Fund 1124 Salaries, Other Officials $0
2023 238 01000 General Fund 2223 Exhibit Equipment $8,716
2023 238 01000 General Fund 2328 Construction, Buildings Improvements $236,020
2024 238 01000 General Fund 2131 Site Improvements $11,047
2024 238 01000 General Fund 1252 Electrical Repair and Maintenance Services $66,363
2024 238 01000 General Fund 1253 Equipment Repair and Maintenance Services $11,348
2024 238 01000 General Fund 1266 Manual Labor Services $35,427
2024 238 01000 General Fund 1221 Organization Memberships $2,599
2024 238 01000 General Fund 1351 Building Repair and Maintenance Materials $7,670
2024 238 01000 General Fund 1371 Agricultural Supplies $12,811
2024 238 01000 General Fund 1251 Custodial Services $1,630
2024 238 01000 General Fund 1341 Laboratory Supplies $91,710
2024 238 01000 General Fund 2223 Exhibit Equipment $229
2024 238 01000 General Fund 2217 Other Computer Equipment $26,995
2024 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $98,070
2024 238 01000 General Fund 1312 Office Supplies $1,061
2024 238 01000 General Fund 2232 Photographic Equipment $7,129
2024 238 01000 General Fund 2241 Laboratory Equipment $82,620
2024 238 01000 General Fund 1236 X-ray and Laboratory Services $1,119
2024 238 01000 General Fund 1224 Employee Training Courses, Workshops, and Conferences: $624
2024 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $109,305
2024 238 01000 General Fund 1211 Express Services $283
2024 238 01000 General Fund 1261 Architectural and Engineering Services $4,499
2024 238 01000 General Fund 1257 Plant Repair and Maintenance Services $1,150,352
2024 238 01000 General Fund 1377 Photographic Supplies $1,928
2024 238 01000 General Fund 1268 Skilled Services $86,683
2024 238 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $37,653
2025 238 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $8,508
2025 238 01000 General Fund 2328 Construction, Buildings Improvements $16,800
2025 238 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $5,121
2025 238 01000 General Fund 1371 Agricultural Supplies $39,361
2025 238 01000 General Fund 2241 Laboratory Equipment $108,820
2025 238 01000 General Fund 1341 Laboratory Supplies $97,881
2025 238 01000 General Fund 2232 Photographic Equipment $28,249
2025 238 01000 General Fund 2223 Exhibit Equipment $10,371
2025 238 01000 General Fund 2217 Other Computer Equipment $1,314
2025 238 01000 General Fund 1261 Architectural and Engineering Services $88,626
2025 238 01000 General Fund 1266 Manual Labor Services $11,670
2025 238 01000 General Fund 1351 Building Repair and Maintenance Materials $14,085
2025 238 01000 General Fund 1268 Skilled Services $128,322
2025 238 01000 General Fund 1224 Employee Training Courses, Workshops, and Conferences: $1,052
2025 238 01000 General Fund 1138 Deferred Compensation Match Payments $160
2025 238 01000 General Fund 1131 Bonuses and Incentives $2,040
2025 238 01000 General Fund 1252 Electrical Repair and Maintenance Services $106,740
2025 238 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $7,429
2025 238 01000 General Fund 1257 Plant Repair and Maintenance Services $882,700
2025 238 01000 General Fund 1114 Group Life Insurance $700
2025 238 01000 General Fund 1123 Salaries, Classified $35,791
2025 238 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,752
2025 238 01000 General Fund 1117 VSDP and Long-term Disability Insurance $297
2025 238 01000 General Fund 1352 Custodial Repair and Maintenance Materials $0
2025 238 01000 General Fund 1253 Equipment Repair and Maintenance Services $48,380
2025 238 01000 General Fund 1123 Salaries, Classified $11,497
2025 238 01000 General Fund 1123 Salaries, Classified $4,550
2025 238 01000 General Fund 1123 Salaries, Classified $5,869
2025 238 01000 General Fund 1123 Salaries, Classified $5,542
2025 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $6,973
2025 238 01000 General Fund 1227 Employee Training - Transportation, Lodging, Meals, and Incidentals: $2,125
2025 238 01000 General Fund 1241 Auditing Services $200
2025 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $370,839
2026 238 01000 General Fund 1251 Custodial Services $1,308
2026 238 01000 General Fund 1257 Plant Repair and Maintenance Services $115,936
2026 238 01000 General Fund 1351 Building Repair and Maintenance Materials $710
2026 238 01000 General Fund 1371 Agricultural Supplies $7,014
2026 238 01000 General Fund 1256 Mechanical Repair and Maintenance Services $130,617
2026 238 01000 General Fund 1353 Electrical Repair and Maintenance Materials $19
Total $20,588,912
be220 Capital Project Lifetime Expenditures - 12-27-2025 22:11:15