Capital Project Lifetime Expenditures
|
Project: 14260 Maintenance Reserve
Agency: Department of General Services (194)
Project Type: Maintenance Reserve
Eligible for pooled funding: No
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|---|---|---|---|---|---|---|
| Year | Agency Code | Fund Detail Code | Fund Detail Name | Subobject Code | Subobject Name | YTD Expenditure Amount |
| 1996 | 194 | 01000 | General Fund | 1219 | Inbound Freight Services | $3 |
| 1996 | 194 | 01000 | General Fund | 1219 | Inbound Freight Services | $180 |
| 1996 | 194 | 01000 | General Fund | 1534 | Equipment Rentals | $183 |
| 1996 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | ($16,126) |
| 1996 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $131,729 |
| 1996 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $250 |
| 1996 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $16,126 |
| 1996 | 194 | 01000 | General Fund | 1211 | Express Services | $20 |
| 1996 | 194 | 01000 | General Fund | 1211 | Express Services | $20 |
| 1996 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $56,150 |
| 1996 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $12,960 |
| 1996 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $39,328 |
| 1996 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $1,954 |
| 1996 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $2,160 |
| 1996 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $13,440 |
| 1996 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $10,641 |
| 1996 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $12,082 |
| 1996 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | ($4,836) |
| 1996 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $7,167 |
| 1996 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $28,155 |
| 1996 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $3,111 |
| 1996 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | ($126) |
| 1996 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $14,474 |
| 1996 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $1,148 |
| 1996 | 194 | 01000 | General Fund | 1268 | Skilled Services | $115 |
| 1996 | 194 | 01000 | General Fund | 1268 | Skilled Services | $126 |
| 1996 | 194 | 01000 | General Fund | 1268 | Skilled Services | $3,425 |
| 1996 | 194 | 01000 | General Fund | 1268 | Skilled Services | $600 |
| 1996 | 194 | 01000 | General Fund | 1268 | Skilled Services | $4,955 |
| 1996 | 194 | 01000 | General Fund | 1268 | Skilled Services | $11,819 |
| 1996 | 194 | 01000 | General Fund | 1268 | Skilled Services | $2,017 |
| 1996 | 194 | 01000 | General Fund | 1268 | Skilled Services | ($2,482) |
| 1996 | 194 | 01000 | General Fund | 1268 | Skilled Services | $4,261 |
| 1996 | 194 | 01000 | General Fund | 1268 | Skilled Services | $920 |
| 1996 | 194 | 01000 | General Fund | 1268 | Skilled Services | $7,735 |
| 1996 | 194 | 01000 | General Fund | 1268 | Skilled Services | $1,577 |
| 1996 | 194 | 01000 | General Fund | 1268 | Skilled Services | $783 |
| 1996 | 194 | 01000 | General Fund | 1268 | Skilled Services | $7,800 |
| 1996 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $2,300 |
| 1996 | 194 | 01000 | General Fund | 1285 | Travel, Subsistence, and Lodging | $547 |
| 1996 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $142,915 |
| 1996 | 194 | 01000 | General Fund | 1252 | Electrical Repair and Maintenance Services | ($3,700) |
| 1996 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $15 |
| 1996 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $1,975 |
| 1996 | 194 | 01000 | General Fund | 1248 | Media Services | $947 |
| 1996 | 194 | 01000 | General Fund | 1248 | Media Services | ($410) |
| 1996 | 194 | 01000 | General Fund | 1248 | Media Services | $1,011 |
| 1996 | 194 | 01000 | General Fund | 1215 | Printing Services | $122 |
| 1996 | 194 | 01000 | General Fund | 1541 | Agency Service Charges | $649 |
| 1996 | 194 | 01000 | General Fund | 1541 | Agency Service Charges | $7,100 |
| 1996 | 194 | 01000 | General Fund | 1541 | Agency Service Charges | $19,943 |
| 1996 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $1,318 |
| 1996 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $221 |
| 1996 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $2,000 |
| 1996 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $3,086 |
| 1996 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $4,006 |
| 1996 | 194 | 01000 | General Fund | 1352 | Custodial Repair and Maintenance Materials | $136 |
| 1996 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $9,280 |
| 1996 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $23,644 |
| 1996 | 194 | 01000 | General Fund | 1312 | Office Supplies | $42 |
| 1996 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $326 |
| 1996 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $60 |
| 1996 | 194 | 01000 | General Fund | 1299 | Intra-Agency Recoveries for Contractual Services | ($55,000) |
| 1996 | 194 | 01000 | General Fund | 1311 | Apparel Supplies | $1 |
| 1996 | 194 | 01000 | General Fund | 2255 | Power Repair and Maintenance Equipment | $154 |
| 1996 | 194 | 01000 | General Fund | 1216 | Telecommunications Services (provided by VITA) | $250 |
| 1996 | 194 | 01000 | General Fund | 2283 | Mechanical Equipment | $38,756 |
| 1996 | 194 | 02194 | Dgs Special Revenue Fund | 1215 | Printing Services | $8 |
| 1996 | 194 | 02194 | Dgs Special Revenue Fund | 1261 | Architectural and Engineering Services | $29,824 |
| 1996 | 194 | 02194 | Dgs Special Revenue Fund | 1261 | Architectural and Engineering Services | ($2,180) |
| 1996 | 194 | 02194 | Dgs Special Revenue Fund | 2328 | Construction, Buildings Improvements | $119,019 |
| 1996 | 194 | 04000 | Commonwealth Transportation Fd | 1215 | Printing Services | $2,293 |
| 1996 | 194 | 04000 | Commonwealth Transportation Fd | 1268 | Skilled Services | $2,408 |
| 1996 | 194 | 04000 | Commonwealth Transportation Fd | 1257 | Plant Repair and Maintenance Services | $11,651 |
| 1997 | 194 | 01000 | General Fund | 1536 | Land Rentals | $1,300 |
| 1997 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $29,798 |
| 1997 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $6,864 |
| 1997 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $476,840 |
| 1997 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $53,624 |
| 1997 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $2,800 |
| 1997 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $68,152 |
| 1997 | 194 | 01000 | General Fund | 1211 | Express Services | $22 |
| 1997 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $22,091 |
| 1997 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $14,392 |
| 1997 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $16,906 |
| 1997 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $2,746 |
| 1997 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $15,442 |
| 1997 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $4,209 |
| 1997 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $3,086 |
| 1997 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $3,530 |
| 1997 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $6,750 |
| 1997 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $708 |
| 1997 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | ($88) |
| 1997 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $107 |
| 1997 | 194 | 01000 | General Fund | 1541 | Agency Service Charges | $5,266 |
| 1997 | 194 | 01000 | General Fund | 1248 | Media Services | $431 |
| 1997 | 194 | 01000 | General Fund | 1248 | Media Services | $375 |
| 1997 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $4,885 |
| 1997 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $1,650 |
| 1997 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $239 |
| 1997 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $116,587 |
| 1997 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $1,980 |
| 1997 | 194 | 01000 | General Fund | 2322 | Construction, Buildings | $145,000 |
| 1997 | 194 | 01000 | General Fund | 1285 | Travel, Subsistence, and Lodging | $30 |
| 1997 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $544 |
| 1997 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $5,737 |
| 1997 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $1,011 |
| 1997 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | ($5,609) |
| 1997 | 194 | 01000 | General Fund | 1267 | Production Services | $6 |
| 1997 | 194 | 01000 | General Fund | 1268 | Skilled Services | $7,948 |
| 1997 | 194 | 01000 | General Fund | 1268 | Skilled Services | ($9,532) |
| 1997 | 194 | 01000 | General Fund | 1268 | Skilled Services | $83 |
| 1997 | 194 | 01000 | General Fund | 1268 | Skilled Services | $7,920 |
| 1997 | 194 | 01000 | General Fund | 1268 | Skilled Services | $29,557 |
| 1997 | 194 | 01000 | General Fund | 1268 | Skilled Services | $3,201 |
| 1997 | 194 | 01000 | General Fund | 1268 | Skilled Services | $6,260 |
| 1997 | 194 | 01000 | General Fund | 1268 | Skilled Services | $6,737 |
| 1997 | 194 | 01000 | General Fund | 2283 | Mechanical Equipment | $3,313 |
| 1997 | 194 | 01000 | General Fund | 1299 | Intra-Agency Recoveries for Contractual Services | ($30,000) |
| 1997 | 194 | 01000 | General Fund | 1299 | Intra-Agency Recoveries for Contractual Services | ($44,412) |
| 1997 | 194 | 01000 | General Fund | 1216 | Telecommunications Services (provided by VITA) | $93 |
| 1997 | 194 | 01000 | General Fund | 1216 | Telecommunications Services (provided by VITA) | $0 |
| 1997 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $923 |
| 1997 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $2,698 |
| 1997 | 194 | 01000 | General Fund | 1352 | Custodial Repair and Maintenance Materials | ($136) |
| 1997 | 194 | 01000 | General Fund | 1352 | Custodial Repair and Maintenance Materials | $136 |
| 1997 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $50 |
| 1997 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $0 |
| 1997 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $14,218 |
| 1997 | 194 | 02194 | Dgs Special Revenue Fund | 1261 | Architectural and Engineering Services | $14,223 |
| 1997 | 194 | 02194 | Dgs Special Revenue Fund | 1215 | Printing Services | $192 |
| 1997 | 194 | 02194 | Dgs Special Revenue Fund | 2328 | Construction, Buildings Improvements | $21,755 |
| 1997 | 194 | 02194 | Dgs Special Revenue Fund | 1213 | Messenger Services | $178 |
| 1997 | 194 | 02194 | Dgs Special Revenue Fund | 1268 | Skilled Services | $1,194 |
| 1997 | 194 | 02970 | Asbestos Claims Trust Fund | 1541 | Agency Service Charges | $167 |
| 1997 | 194 | 02970 | Asbestos Claims Trust Fund | 1268 | Skilled Services | $3,643 |
| 1997 | 194 | 04000 | Commonwealth Transportation Fd | 1257 | Plant Repair and Maintenance Services | $16,090 |
| 1997 | 194 | 04000 | Commonwealth Transportation Fd | 1268 | Skilled Services | $3,072 |
| 1997 | 194 | 04000 | Commonwealth Transportation Fd | 1215 | Printing Services | $3,407 |
| 1998 | 194 | 01000 | General Fund | 1534 | Equipment Rentals | $300 |
| 1998 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $36,445 |
| 1998 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $53,023 |
| 1998 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $26,095 |
| 1998 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $44,511 |
| 1998 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $507 |
| 1998 | 194 | 01000 | General Fund | 1211 | Express Services | $22 |
| 1998 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $6,820 |
| 1998 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $640 |
| 1998 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $12,404 |
| 1998 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $185,860 |
| 1998 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $10,800 |
| 1998 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $626 |
| 1998 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $2,790 |
| 1998 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $21,920 |
| 1998 | 194 | 01000 | General Fund | 1212 | Outbound Freight Services | ($45) |
| 1998 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $2,800 |
| 1998 | 194 | 01000 | General Fund | 1268 | Skilled Services | $360 |
| 1998 | 194 | 01000 | General Fund | 1268 | Skilled Services | $346 |
| 1998 | 194 | 01000 | General Fund | 1268 | Skilled Services | $104,778 |
| 1998 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $8,686 |
| 1998 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $4,913 |
| 1998 | 194 | 01000 | General Fund | 1541 | Agency Service Charges | $47,584 |
| 1998 | 194 | 01000 | General Fund | 1541 | Agency Service Charges | $2,281 |
| 1998 | 194 | 01000 | General Fund | 1248 | Media Services | $260 |
| 1998 | 194 | 01000 | General Fund | 1248 | Media Services | $220 |
| 1998 | 194 | 01000 | General Fund | 1215 | Printing Services | $800 |
| 1998 | 194 | 01000 | General Fund | 1222 | Publication Subscriptions | $406 |
| 1998 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $132,225 |
| 1998 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $1,861 |
| 1998 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $90,525 |
| 1998 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $19,364 |
| 1998 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $518 |
| 1998 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $1,044 |
| 1998 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $77,691 |
| 1998 | 194 | 01000 | General Fund | 1299 | Intra-Agency Recoveries for Contractual Services | ($70,000) |
| 1998 | 194 | 01000 | General Fund | 2283 | Mechanical Equipment | $66,775 |
| 1998 | 194 | 01000 | General Fund | 1216 | Telecommunications Services (provided by VITA) | $19 |
| 1998 | 194 | 02194 | Dgs Special Revenue Fund | 1261 | Architectural and Engineering Services | $110,165 |
| 1998 | 194 | 02194 | Dgs Special Revenue Fund | 1299 | Intra-Agency Recoveries for Contractual Services | ($1,628) |
| 1998 | 194 | 04000 | Commonwealth Transportation Fd | 1268 | Skilled Services | $3,781 |
| 1998 | 194 | 04000 | Commonwealth Transportation Fd | 1257 | Plant Repair and Maintenance Services | $7,324 |
| 1998 | 194 | 04000 | Commonwealth Transportation Fd | 1351 | Building Repair and Maintenance Materials | $105 |
| 1999 | 194 | 01000 | General Fund | 1536 | Land Rentals | $975 |
| 1999 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $450,470 |
| 1999 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $243,479 |
| 1999 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | ($11,351) |
| 1999 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $38,282 |
| 1999 | 194 | 01000 | General Fund | 1222 | Publication Subscriptions | $452 |
| 1999 | 194 | 01000 | General Fund | 1215 | Printing Services | $4,529 |
| 1999 | 194 | 01000 | General Fund | 1248 | Media Services | $932 |
| 1999 | 194 | 01000 | General Fund | 1541 | Agency Service Charges | $11 |
| 1999 | 194 | 01000 | General Fund | 1541 | Agency Service Charges | $18,522 |
| 1999 | 194 | 01000 | General Fund | 1541 | Agency Service Charges | $18,131 |
| 1999 | 194 | 01000 | General Fund | 1252 | Electrical Repair and Maintenance Services | ($3,475) |
| 1999 | 194 | 01000 | General Fund | 1252 | Electrical Repair and Maintenance Services | $205,791 |
| 1999 | 194 | 01000 | General Fund | 1252 | Electrical Repair and Maintenance Services | ($85,602) |
| 1999 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $242 |
| 1999 | 194 | 01000 | General Fund | 1268 | Skilled Services | $125,956 |
| 1999 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $128,750 |
| 1999 | 194 | 01000 | General Fund | 1236 | X-ray and Laboratory Services | $530 |
| 1999 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | ($123,575) |
| 1999 | 194 | 01000 | General Fund | 2283 | Mechanical Equipment | $4,995 |
| 1999 | 194 | 01000 | General Fund | 1299 | Intra-Agency Recoveries for Contractual Services | ($55,000) |
| 1999 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $3,997 |
| 1999 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $100,732 |
| 1999 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $500 |
| 1999 | 194 | 04000 | Commonwealth Transportation Fd | 1268 | Skilled Services | $175 |
| 1999 | 194 | 06040 | Dgs Maintenance & Repair Proj | 2328 | Construction, Buildings Improvements | $122,021 |
| 1999 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1248 | Media Services | $285 |
| 1999 | 194 | 06040 | Dgs Maintenance & Repair Proj | 2328 | Construction, Buildings Improvements | $42,940 |
| 2000 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $2,081 |
| 2000 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $107,166 |
| 2000 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $4,970 |
| 2000 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $169 |
| 2000 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $462 |
| 2000 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $82,427 |
| 2000 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $30,801 |
| 2000 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $14,850 |
| 2000 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $1,802 |
| 2000 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $4,004 |
| 2000 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $4,160 |
| 2000 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $2,171 |
| 2000 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $9,417 |
| 2000 | 194 | 01000 | General Fund | 1268 | Skilled Services | $77,950 |
| 2000 | 194 | 01000 | General Fund | 1543 | Refuse Service Charges | $154 |
| 2000 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $2,875 |
| 2000 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $3,975 |
| 2000 | 194 | 01000 | General Fund | 1252 | Electrical Repair and Maintenance Services | $150 |
| 2000 | 194 | 01000 | General Fund | 1248 | Media Services | $131 |
| 2000 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $498 |
| 2000 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $12,899 |
| 2000 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $2,073 |
| 2000 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $20,795 |
| 2000 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $1,649 |
| 2000 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $4,174 |
| 2000 | 194 | 01000 | General Fund | 1211 | Express Services | $0 |
| 2000 | 194 | 01000 | General Fund | 1268 | Skilled Services | $7,614 |
| 2000 | 194 | 01000 | General Fund | 1268 | Skilled Services | $4,879 |
| 2000 | 194 | 01000 | General Fund | 1268 | Skilled Services | $14,065 |
| 2000 | 194 | 01000 | General Fund | 1268 | Skilled Services | $31,580 |
| 2000 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $2,130 |
| 2000 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $218 |
| 2000 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $21,489 |
| 2000 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $15,755 |
| 2000 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $2,200 |
| 2000 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $5,235 |
| 2000 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $2,036 |
| 2000 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $24,652 |
| 2000 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $4,208 |
| 2000 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $78,407 |
| 2000 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $377,781 |
| 2000 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $73,224 |
| 2000 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $19,050 |
| 2000 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $63,757 |
| 2000 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $91,001 |
| 2000 | 194 | 02700 | Parking | 2328 | Construction, Buildings Improvements | $312,622 |
| 2000 | 194 | 02700 | Parking | 1309 | Charge Card Purchases of Supplies and Materials | $7,472 |
| 2000 | 194 | 02700 | Parking | 1268 | Skilled Services | $2,734 |
| 2000 | 194 | 02700 | Parking | 1535 | Building Rentals | $25,000 |
| 2000 | 194 | 02700 | Parking | 1261 | Architectural and Engineering Services | $88,794 |
| 2000 | 194 | 02700 | Parking | 1211 | Express Services | $14 |
| 2000 | 194 | 02700 | Parking | 1432 | Payments in Lieu of Taxes | $43,111 |
| 2000 | 194 | 06040 | Dgs Maintenance & Repair Proj | 2123 | Plants | $5,396 |
| 2000 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1351 | Building Repair and Maintenance Materials | $2,100 |
| 2000 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1371 | Agricultural Supplies | $7,181 |
| 2000 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1211 | Express Services | $14 |
| 2000 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1256 | Mechanical Repair and Maintenance Services | $0 |
| 2000 | 194 | 06040 | Dgs Maintenance & Repair Proj | 2328 | Construction, Buildings Improvements | $185,691 |
| 2000 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1219 | Inbound Freight Services | $325 |
| 2000 | 194 | 06040 | Dgs Maintenance & Repair Proj | 2328 | Construction, Buildings Improvements | $787,714 |
| 2000 | 194 | 06040 | Dgs Maintenance & Repair Proj | 2328 | Construction, Buildings Improvements | $0 |
| 2000 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1123 | Salaries, Classified | $2,543 |
| 2000 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1268 | Skilled Services | $19,080 |
| 2000 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1268 | Skilled Services | $6,742 |
| 2000 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1261 | Architectural and Engineering Services | $5,724 |
| 2000 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1261 | Architectural and Engineering Services | $16,356 |
| 2000 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1266 | Manual Labor Services | $2,363 |
| 2000 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1266 | Manual Labor Services | $0 |
| 2001 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $519,088 |
| 2001 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $63,393 |
| 2001 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $44,000 |
| 2001 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $265,686 |
| 2001 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $110,677 |
| 2001 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $63,122 |
| 2001 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $27,535 |
| 2001 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $36,719 |
| 2001 | 194 | 01000 | General Fund | 1213 | Messenger Services | $43 |
| 2001 | 194 | 01000 | General Fund | 2274 | Non-Power Repair and Maintenance Equipment | $132 |
| 2001 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $45,283 |
| 2001 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $14,789 |
| 2001 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $9,887 |
| 2001 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $975 |
| 2001 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $38,958 |
| 2001 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $2,990 |
| 2001 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $29,496 |
| 2001 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $51,952 |
| 2001 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $31,532 |
| 2001 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $269 |
| 2001 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $32,600 |
| 2001 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $9,870 |
| 2001 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | ($1,193) |
| 2001 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $3,045 |
| 2001 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $34,288 |
| 2001 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $10,766 |
| 2001 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $2,345 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $10,836 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $12,886 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $6,324 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $17,592 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $7,299 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $584 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $1,078 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $3,500 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $1,130 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $6,121 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $7,316 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $8,049 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $57,765 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $8,502 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $4,860 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $495 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $5,709 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $39,045 |
| 2001 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $1,765 |
| 2001 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $4,197 |
| 2001 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $3,099 |
| 2001 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $7,166 |
| 2001 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $1,682 |
| 2001 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $1,983 |
| 2001 | 194 | 01000 | General Fund | 1262 | Aviation Services | $1,278 |
| 2001 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $462 |
| 2001 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $8,766 |
| 2001 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $170 |
| 2001 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $66,920 |
| 2001 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $6,182 |
| 2001 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $6,151 |
| 2001 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $1,226 |
| 2001 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $338 |
| 2001 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $6,091 |
| 2001 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $6,419 |
| 2001 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $27,368 |
| 2001 | 194 | 01000 | General Fund | 1215 | Printing Services | $554 |
| 2001 | 194 | 01000 | General Fund | 1215 | Printing Services | $581 |
| 2001 | 194 | 01000 | General Fund | 1215 | Printing Services | $40 |
| 2001 | 194 | 01000 | General Fund | 1248 | Media Services | $549 |
| 2001 | 194 | 01000 | General Fund | 1215 | Printing Services | $516 |
| 2001 | 194 | 01000 | General Fund | 1248 | Media Services | $452 |
| 2001 | 194 | 01000 | General Fund | 1248 | Media Services | $508 |
| 2001 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $600 |
| 2001 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $148,010 |
| 2001 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $3,754 |
| 2001 | 194 | 01000 | General Fund | 1543 | Refuse Service Charges | $395 |
| 2001 | 194 | 01000 | General Fund | 1264 | Food and Dietary Services | $4,870 |
| 2001 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $177 |
| 2001 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $22,744 |
| 2001 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $5,694 |
| 2001 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $4,357 |
| 2001 | 194 | 01000 | General Fund | 1212 | Outbound Freight Services | $11 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $10,762 |
| 2001 | 194 | 01000 | General Fund | 1268 | Skilled Services | $4,494 |
| 2001 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $9,725 |
| 2001 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $2,788 |
| 2001 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $5,537 |
| 2001 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $9,725 |
| 2001 | 194 | 01000 | General Fund | 2218 | Computer Software Purchases | $2,405 |
| 2001 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $5,061 |
| 2001 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $4,796 |
| 2001 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $6,202 |
| 2001 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $223 |
| 2001 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $550 |
| 2001 | 194 | 01000 | General Fund | 1216 | Telecommunications Services (provided by VITA) | $17 |
| 2001 | 194 | 02700 | Parking | 1261 | Architectural and Engineering Services | $3,817 |
| 2001 | 194 | 02700 | Parking | 1214 | Postal Services | $4 |
| 2001 | 194 | 02700 | Parking | 1432 | Payments in Lieu of Taxes | ($43,111) |
| 2001 | 194 | 02970 | Asbestos Claims Trust Fund | 1261 | Architectural and Engineering Services | $4,914 |
| 2001 | 194 | 06040 | Dgs Maintenance & Repair Proj | 2123 | Plants | $1,032 |
| 2001 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1261 | Architectural and Engineering Services | ($16,356) |
| 2001 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1261 | Architectural and Engineering Services | $4,363 |
| 2001 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1219 | Inbound Freight Services | $198 |
| 2001 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1213 | Messenger Services | $0 |
| 2001 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1268 | Skilled Services | ($6,742) |
| 2001 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1268 | Skilled Services | $12,000 |
| 2001 | 194 | 06040 | Dgs Maintenance & Repair Proj | 2328 | Construction, Buildings Improvements | $61,342 |
| 2002 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $4,950 |
| 2002 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $3,310 |
| 2002 | 194 | 01000 | General Fund | 1216 | Telecommunications Services (provided by VITA) | $0 |
| 2002 | 194 | 01000 | General Fund | 1216 | Telecommunications Services (provided by VITA) | $1,742 |
| 2002 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | ($399) |
| 2002 | 194 | 01000 | General Fund | 2218 | Computer Software Purchases | ($2,405) |
| 2002 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $676 |
| 2002 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $504 |
| 2002 | 194 | 01000 | General Fund | 1253 | Equipment Repair and Maintenance Services | $49,569 |
| 2002 | 194 | 01000 | General Fund | 1212 | Outbound Freight Services | $24 |
| 2002 | 194 | 01000 | General Fund | 1543 | Refuse Service Charges | ($395) |
| 2002 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $1,500 |
| 2002 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $46,630 |
| 2002 | 194 | 01000 | General Fund | 1215 | Printing Services | $425 |
| 2002 | 194 | 01000 | General Fund | 1215 | Printing Services | $512 |
| 2002 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $0 |
| 2002 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | ($135) |
| 2002 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $1,750 |
| 2002 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $9,597 |
| 2002 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | ($10,532) |
| 2002 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $74,211 |
| 2002 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $859 |
| 2002 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $12,757 |
| 2002 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $10,216 |
| 2002 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $8,968 |
| 2002 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $5,093 |
| 2002 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $11,096 |
| 2002 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $5,603 |
| 2002 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $2,074 |
| 2002 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $1,927 |
| 2002 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | ($5,694) |
| 2002 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $9,113 |
| 2002 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $218 |
| 2002 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | ($7,166) |
| 2002 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $4,293 |
| 2002 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $6,938 |
| 2002 | 194 | 01000 | General Fund | 1268 | Skilled Services | $23,530 |
| 2002 | 194 | 01000 | General Fund | 1268 | Skilled Services | $51,012 |
| 2002 | 194 | 01000 | General Fund | 1268 | Skilled Services | $36,505 |
| 2002 | 194 | 01000 | General Fund | 1268 | Skilled Services | $31,846 |
| 2002 | 194 | 01000 | General Fund | 1268 | Skilled Services | $3,823 |
| 2002 | 194 | 01000 | General Fund | 1268 | Skilled Services | ($3,500) |
| 2002 | 194 | 01000 | General Fund | 1268 | Skilled Services | $0 |
| 2002 | 194 | 01000 | General Fund | 1268 | Skilled Services | $78,352 |
| 2002 | 194 | 01000 | General Fund | 1268 | Skilled Services | $3,730 |
| 2002 | 194 | 01000 | General Fund | 1268 | Skilled Services | $16,392 |
| 2002 | 194 | 01000 | General Fund | 1268 | Skilled Services | ($4,860) |
| 2002 | 194 | 01000 | General Fund | 1268 | Skilled Services | $408 |
| 2002 | 194 | 01000 | General Fund | 1268 | Skilled Services | $3,100 |
| 2002 | 194 | 01000 | General Fund | 1268 | Skilled Services | ($5,709) |
| 2002 | 194 | 01000 | General Fund | 1268 | Skilled Services | $9,504 |
| 2002 | 194 | 01000 | General Fund | 1268 | Skilled Services | $25,075 |
| 2002 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | ($45,283) |
| 2002 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $8,936 |
| 2002 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $22,030 |
| 2002 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $15,077 |
| 2002 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $23,503 |
| 2002 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $3,799 |
| 2002 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $70,631 |
| 2002 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $3,649 |
| 2002 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $8,215 |
| 2002 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $5,521 |
| 2002 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $17,139 |
| 2002 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $0 |
| 2002 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $473,482 |
| 2002 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $25,914 |
| 2002 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $3,466 |
| 2002 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | ($4,951) |
| 2002 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $53,672 |
| 2002 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | ($1,500,000) |
| 2002 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $720,400 |
| 2002 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | ($66,567) |
| 2002 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $192,783 |
| 2002 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $548,162 |
| 2002 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $162,757 |
| 2002 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $144,982 |
| 2002 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $25,000 |
| 2002 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | ($14,005) |
| 2002 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $14,005 |
| 2002 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $193,117 |
| 2002 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $106,140 |
| 2002 | 194 | 02700 | Parking | 1261 | Architectural and Engineering Services | $30,924 |
| 2002 | 194 | 02700 | Parking | 2328 | Construction, Buildings Improvements | $41,500 |
| 2002 | 194 | 02700 | Parking | 1299 | Intra-Agency Recoveries for Contractual Services | ($350,000) |
| 2002 | 194 | 02970 | Asbestos Claims Trust Fund | 2328 | Construction, Buildings Improvements | $12,544 |
| 2002 | 194 | 06040 | Dgs Maintenance & Repair Proj | 2328 | Construction, Buildings Improvements | $27,592 |
| 2002 | 194 | 06040 | Dgs Maintenance & Repair Proj | 1261 | Architectural and Engineering Services | $446 |
| 2002 | 194 | 0822 | 9(B) Debt Service - Interest | 2328 | Construction, Buildings Improvements | $1,500,000 |
| 2003 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $93,189 |
| 2003 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $28,851 |
| 2003 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $57,330 |
| 2003 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $42,907 |
| 2003 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $11,307 |
| 2003 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $6,936 |
| 2003 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $2,531 |
| 2003 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $2,431 |
| 2003 | 194 | 01000 | General Fund | 1268 | Skilled Services | $3,000 |
| 2003 | 194 | 01000 | General Fund | 1268 | Skilled Services | $8,778 |
| 2003 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $21,653 |
| 2003 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $206,880 |
| 2003 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $37 |
| 2003 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $1,076 |
| 2003 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $328 |
| 2003 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $1,698 |
| 2003 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $11,090 |
| 2003 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $13,395 |
| 2003 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $3,688 |
| 2003 | 194 | 01000 | General Fund | 1268 | Skilled Services | $1,610 |
| 2003 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $175 |
| 2004 | 194 | 01000 | General Fund | 1268 | Skilled Services | $4,657 |
| 2004 | 194 | 01000 | General Fund | 1268 | Skilled Services | ($11,798) |
| 2004 | 194 | 01000 | General Fund | 1268 | Skilled Services | $29,961 |
| 2004 | 194 | 01000 | General Fund | 1215 | Printing Services | $541 |
| 2004 | 194 | 01000 | General Fund | 1248 | Media Services | $725 |
| 2004 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $4,845 |
| 2004 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $17,560 |
| 2004 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $76,750 |
| 2004 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $15,000 |
| 2004 | 194 | 10000 | Federal Trust | 1268 | Skilled Services | $3,700 |
| 2005 | 194 | 01000 | General Fund | 2281 | Built-in Equipment | $91,459 |
| 2005 | 194 | 01000 | General Fund | 1299 | Intra-Agency Recoveries for Contractual Services | ($91,017) |
| 2005 | 194 | 01000 | General Fund | 1216 | Telecommunications Services (provided by VITA) | $331 |
| 2005 | 194 | 01000 | General Fund | 1352 | Custodial Repair and Maintenance Materials | $493 |
| 2005 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $438 |
| 2005 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $131,626 |
| 2005 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $268,247 |
| 2005 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $41,290 |
| 2005 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $6,712 |
| 2005 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $31,323 |
| 2005 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $35,458 |
| 2005 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $285 |
| 2005 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $70,107 |
| 2005 | 194 | 01000 | General Fund | 1248 | Media Services | $492 |
| 2005 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $67,196 |
| 2005 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $1,045 |
| 2005 | 194 | 01000 | General Fund | 1268 | Skilled Services | $20,405 |
| 2005 | 194 | 01000 | General Fund | 1268 | Skilled Services | $518 |
| 2005 | 194 | 01000 | General Fund | 1268 | Skilled Services | $59,965 |
| 2005 | 194 | 10000 | Federal Trust | 1268 | Skilled Services | $46,300 |
| 2006 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $13,100 |
| 2006 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | ($635) |
| 2006 | 194 | 01000 | General Fund | 1216 | Telecommunications Services (provided by VITA) | $302 |
| 2006 | 194 | 01000 | General Fund | 1268 | Skilled Services | $94,597 |
| 2006 | 194 | 01000 | General Fund | 1268 | Skilled Services | $886 |
| 2006 | 194 | 01000 | General Fund | 1268 | Skilled Services | $2,401 |
| 2006 | 194 | 01000 | General Fund | 1268 | Skilled Services | $37,517 |
| 2006 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $1,240 |
| 2006 | 194 | 01000 | General Fund | 1248 | Media Services | $832 |
| 2006 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $95 |
| 2006 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $28,080 |
| 2006 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $49,691 |
| 2006 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $16,515 |
| 2006 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $34,067 |
| 2006 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $5,716 |
| 2006 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $17,000 |
| 2006 | 194 | 01000 | General Fund | 1268 | Skilled Services | $16,482 |
| 2006 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $170,759 |
| 2006 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $539,007 |
| 2006 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $413,208 |
| 2006 | 194 | 01000 | General Fund | 1245 | Personnel Management Services | $849 |
| 2007 | 194 | 01000 | General Fund | 1219 | Inbound Freight Services | $21 |
| 2007 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $476,188 |
| 2007 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $256,000 |
| 2007 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $373,255 |
| 2007 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $11,638 |
| 2007 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $44,841 |
| 2007 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $23,928 |
| 2007 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $9,844 |
| 2007 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $997 |
| 2007 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $184,585 |
| 2007 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $47,030 |
| 2007 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $13,496 |
| 2007 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $13,940 |
| 2007 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $47,458 |
| 2007 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $28,600 |
| 2007 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $12,755 |
| 2007 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $1,990 |
| 2007 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $6,579 |
| 2007 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $27,729 |
| 2007 | 194 | 01000 | General Fund | 1248 | Media Services | $1,037 |
| 2007 | 194 | 01000 | General Fund | 1252 | Electrical Repair and Maintenance Services | $1,036 |
| 2007 | 194 | 01000 | General Fund | 2238 | Electronic and Photographic Equipment Improvements | $393 |
| 2007 | 194 | 01000 | General Fund | 1251 | Custodial Services | $18,500 |
| 2007 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $98,230 |
| 2007 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $72,038 |
| 2007 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $238,521 |
| 2007 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $31,270 |
| 2007 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $71,361 |
| 2007 | 194 | 01000 | General Fund | 1372 | Architectural and Engineering Supplies | $45 |
| 2007 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $173 |
| 2007 | 194 | 01000 | General Fund | 1215 | Printing Services | $91 |
| 2007 | 194 | 01000 | General Fund | 1333 | Manufacturing Supplies | $5,972 |
| 2007 | 194 | 01000 | General Fund | 1333 | Manufacturing Supplies | $261 |
| 2007 | 194 | 01000 | General Fund | 1268 | Skilled Services | $488 |
| 2007 | 194 | 01000 | General Fund | 1268 | Skilled Services | $2,692 |
| 2007 | 194 | 01000 | General Fund | 1268 | Skilled Services | $1,540 |
| 2007 | 194 | 01000 | General Fund | 1268 | Skilled Services | $24,646 |
| 2007 | 194 | 01000 | General Fund | 1268 | Skilled Services | $10,430 |
| 2007 | 194 | 01000 | General Fund | 1268 | Skilled Services | $16,315 |
| 2007 | 194 | 01000 | General Fund | 1268 | Skilled Services | $5,169 |
| 2007 | 194 | 01000 | General Fund | 1268 | Skilled Services | $705 |
| 2007 | 194 | 01000 | General Fund | 2288 | Stationary Equipment Improvements | $104,222 |
| 2007 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $2,090 |
| 2007 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $3,963 |
| 2007 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $493 |
| 2007 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | ($394) |
| 2007 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $149 |
| 2007 | 194 | 01000 | General Fund | 1216 | Telecommunications Services (provided by VITA) | $609 |
| 2007 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $697 |
| 2007 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $2,638 |
| 2007 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $345 |
| 2007 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $114 |
| 2007 | 194 | 01000 | General Fund | 1352 | Custodial Repair and Maintenance Materials | $520 |
| 2008 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $12 |
| 2008 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $1,208 |
| 2008 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $591 |
| 2008 | 194 | 01000 | General Fund | 1216 | Telecommunications Services (provided by VITA) | $588 |
| 2008 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $21,397 |
| 2008 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $7,383 |
| 2008 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $13,357 |
| 2008 | 194 | 01000 | General Fund | 2288 | Stationary Equipment Improvements | $28,000 |
| 2008 | 194 | 01000 | General Fund | 1268 | Skilled Services | $2,696 |
| 2008 | 194 | 01000 | General Fund | 1268 | Skilled Services | $15,235 |
| 2008 | 194 | 01000 | General Fund | 1268 | Skilled Services | $107 |
| 2008 | 194 | 01000 | General Fund | 1268 | Skilled Services | $480 |
| 2008 | 194 | 01000 | General Fund | 1333 | Manufacturing Supplies | $533 |
| 2008 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $195,471 |
| 2008 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $117,138 |
| 2008 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $123,353 |
| 2008 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $35,027 |
| 2008 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $46,243 |
| 2008 | 194 | 01000 | General Fund | 1252 | Electrical Repair and Maintenance Services | $5,565 |
| 2008 | 194 | 01000 | General Fund | 1252 | Electrical Repair and Maintenance Services | $917 |
| 2008 | 194 | 01000 | General Fund | 1252 | Electrical Repair and Maintenance Services | $3,591 |
| 2008 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $13,355 |
| 2008 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $6,792 |
| 2008 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $42,100 |
| 2008 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $3,498 |
| 2008 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $19,135 |
| 2008 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $818 |
| 2008 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $994 |
| 2008 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $6,233 |
| 2008 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $524 |
| 2008 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $2,221 |
| 2008 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $1,455 |
| 2008 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $53 |
| 2008 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $2,535 |
| 2008 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $53 |
| 2008 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $66,162 |
| 2008 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $98,959 |
| 2008 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $11,500 |
| 2008 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $38,002 |
| 2008 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $494,793 |
| 2008 | 194 | 01000 | General Fund | 1534 | Equipment Rentals | $287 |
| 2009 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $0 |
| 2009 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $894,783 |
| 2009 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | ($1,260) |
| 2009 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $12,140 |
| 2009 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $2,019 |
| 2009 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $10,460 |
| 2009 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $2,000 |
| 2009 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $15,656 |
| 2009 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $17,374 |
| 2009 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $0 |
| 2009 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $17,845 |
| 2009 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $5,939 |
| 2009 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $3,775 |
| 2009 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $109,407 |
| 2009 | 194 | 01000 | General Fund | 1248 | Media Services | $0 |
| 2009 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $7,007 |
| 2009 | 194 | 01000 | General Fund | 1268 | Skilled Services | $110 |
| 2009 | 194 | 01000 | General Fund | 1268 | Skilled Services | $439 |
| 2009 | 194 | 01000 | General Fund | 1268 | Skilled Services | $165 |
| 2009 | 194 | 01000 | General Fund | 1268 | Skilled Services | $1,219 |
| 2009 | 194 | 01000 | General Fund | 1268 | Skilled Services | $330 |
| 2009 | 194 | 01000 | General Fund | 1268 | Skilled Services | $110 |
| 2009 | 194 | 01000 | General Fund | 1268 | Skilled Services | $110 |
| 2009 | 194 | 01000 | General Fund | 1268 | Skilled Services | $659 |
| 2009 | 194 | 01000 | General Fund | 1268 | Skilled Services | $1,813 |
| 2009 | 194 | 01000 | General Fund | 1268 | Skilled Services | $439 |
| 2009 | 194 | 01000 | General Fund | 1268 | Skilled Services | $0 |
| 2009 | 194 | 01000 | General Fund | 1216 | Telecommunications Services (provided by VITA) | $141 |
| 2009 | 194 | 01000 | General Fund | 2243 | Field Equipment | $9,473 |
| 2009 | 194 | 01000 | General Fund | 1352 | Custodial Repair and Maintenance Materials | $592 |
| 2009 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $200,391 |
| 2009 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $11,712 |
| 2009 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $4,877 |
| 2009 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $15,981 |
| 2009 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,260 |
| 2009 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $83,550 |
| 2009 | 194 | 08200 | Vpba Projects | 1212 | Outbound Freight Services | $8 |
| 2009 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $55 |
| 2009 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | ($385) |
| 2009 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $27 |
| 2009 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $110 |
| 2009 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $55 |
| 2009 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $220 |
| 2009 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $82 |
| 2009 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $27 |
| 2009 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $27 |
| 2009 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $769 |
| 2009 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $4,458 |
| 2009 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $23,067 |
| 2009 | 194 | 08200 | Vpba Projects | 1248 | Media Services | $500 |
| 2010 | 194 | 01000 | General Fund | 1268 | Skilled Services | $330 |
| 2010 | 194 | 01000 | General Fund | 1268 | Skilled Services | $275 |
| 2010 | 194 | 01000 | General Fund | 1268 | Skilled Services | ($5,273) |
| 2010 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $1,540 |
| 2010 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $855 |
| 2010 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $570 |
| 2010 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $1,705 |
| 2010 | 194 | 08200 | Vpba Projects | 1248 | Media Services | $499 |
| 2010 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $80,758 |
| 2010 | 194 | 08200 | Vpba Projects | 2131 | Site Improvements | $4,400 |
| 2010 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $293,099 |
| 2010 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $29,554 |
| 2010 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $4,752 |
| 2010 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $275 |
| 2010 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $4,806 |
| 2010 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $2,025 |
| 2010 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $2,450 |
| 2010 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $18,727 |
| 2010 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $9,170 |
| 2010 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $5,981 |
| 2010 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $5,591 |
| 2010 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $1,000 |
| 2010 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $8,340 |
| 2010 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $4,999 |
| 2010 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $37,526 |
| 2010 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $2,335 |
| 2010 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $40,700 |
| 2010 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $10,056 |
| 2010 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $25,711 |
| 2010 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $6,672 |
| 2010 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $2,893 |
| 2010 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $10,691 |
| 2010 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $969 |
| 2010 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $9,345 |
| 2010 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $8,280 |
| 2010 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $10,971 |
| 2010 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $703,160 |
| 2010 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $270,455 |
| 2010 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $145,237 |
| 2010 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $107,072 |
| 2010 | 194 | 08200 | Vpba Projects | 1199 | Intra-Agency Recoveries for Personal Services | $130 |
| 2010 | 194 | 08200 | Vpba Projects | 2231 | Electronic Equipment | $6,338 |
| 2010 | 194 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $331 |
| 2010 | 194 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $1,056 |
| 2010 | 194 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $9,230 |
| 2010 | 194 | 08200 | Vpba Projects | 2262 | Office Furniture | $36,858 |
| 2010 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | $367 |
| 2010 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $6,832 |
| 2010 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $10,526 |
| 2011 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $349 |
| 2011 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | $201 |
| 2011 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | ($201) |
| 2011 | 194 | 08200 | Vpba Projects | 1199 | Intra-Agency Recoveries for Personal Services | $714 |
| 2011 | 194 | 08200 | Vpba Projects | 1199 | Intra-Agency Recoveries for Personal Services | ($8,403) |
| 2011 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $18,031 |
| 2011 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,919 |
| 2011 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $88,891 |
| 2011 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $28,602 |
| 2011 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $37,027 |
| 2011 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $173,183 |
| 2011 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $2,560 |
| 2011 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $0 |
| 2011 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $33,828 |
| 2011 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $27,592 |
| 2011 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $23,944 |
| 2011 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $54,714 |
| 2011 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $344,174 |
| 2011 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $208,050 |
| 2011 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $152,693 |
| 2011 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $10,431 |
| 2011 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $119,583 |
| 2011 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $15,440 |
| 2011 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $103,934 |
| 2011 | 194 | 08200 | Vpba Projects | 1212 | Outbound Freight Services | $32 |
| 2011 | 194 | 08200 | Vpba Projects | 1212 | Outbound Freight Services | $32 |
| 2011 | 194 | 08200 | Vpba Projects | 1212 | Outbound Freight Services | $110 |
| 2011 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $6,064 |
| 2011 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $9,723 |
| 2011 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $2,144 |
| 2011 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $0 |
| 2011 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $2,630 |
| 2011 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $6,015 |
| 2011 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $3,891 |
| 2011 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $8,947 |
| 2011 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $16,342 |
| 2011 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $2,101 |
| 2011 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $114 |
| 2011 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $295 |
| 2011 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $229 |
| 2012 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $88 |
| 2012 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $14,689 |
| 2012 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $30,360 |
| 2012 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $73,916 |
| 2012 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $7,662 |
| 2012 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $9,800 |
| 2012 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $538,210 |
| 2012 | 194 | 08200 | Vpba Projects | 1283 | Travel, Public Carriers | $37 |
| 2012 | 194 | 08200 | Vpba Projects | 1283 | Travel, Public Carriers | $143 |
| 2012 | 194 | 08200 | Vpba Projects | 1212 | Outbound Freight Services | $16 |
| 2012 | 194 | 08200 | Vpba Projects | 1212 | Outbound Freight Services | $16 |
| 2012 | 194 | 08200 | Vpba Projects | 1212 | Outbound Freight Services | $9 |
| 2012 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $37,585 |
| 2012 | 194 | 08200 | Vpba Projects | 1212 | Outbound Freight Services | $18 |
| 2012 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $7,250 |
| 2012 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $20,482 |
| 2012 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $5,664 |
| 2012 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $739 |
| 2012 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $8,854 |
| 2012 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $14,805 |
| 2012 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $23,620 |
| 2012 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $1,483 |
| 2012 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $362 |
| 2012 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $6,512 |
| 2012 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $6,512 |
| 2012 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $119 |
| 2012 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $65,479 |
| 2012 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $100,481 |
| 2012 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $19,126 |
| 2012 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $26,029 |
| 2012 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $14,969 |
| 2012 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $86,583 |
| 2012 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $18,800 |
| 2012 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $0 |
| 2012 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $26,086 |
| 2012 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $8,400 |
| 2012 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $31,499 |
| 2012 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,012 |
| 2012 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $841,139 |
| 2012 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $10,950 |
| 2012 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $124,702 |
| 2012 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $240,510 |
| 2012 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $919,999 |
| 2012 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $292,627 |
| 2012 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $36,523 |
| 2012 | 194 | 08200 | Vpba Projects | 1199 | Intra-Agency Recoveries for Personal Services | $1,154 |
| 2012 | 194 | 08200 | Vpba Projects | 1199 | Intra-Agency Recoveries for Personal Services | $220 |
| 2012 | 194 | 08200 | Vpba Projects | 1312 | Office Supplies | $225 |
| 2012 | 194 | 08200 | Vpba Projects | 1323 | Gasoline | $19 |
| 2012 | 194 | 08200 | Vpba Projects | 1323 | Gasoline | $37 |
| 2013 | 194 | 08200 | Vpba Projects | 1323 | Gasoline | $58 |
| 2013 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $127 |
| 2013 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $6,270 |
| 2013 | 194 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $166 |
| 2013 | 194 | 08200 | Vpba Projects | 1199 | Intra-Agency Recoveries for Personal Services | $24,447 |
| 2013 | 194 | 08200 | Vpba Projects | 2231 | Electronic Equipment | $39,628 |
| 2013 | 194 | 08200 | Vpba Projects | 2232 | Photographic Equipment | $63,759 |
| 2013 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | ($13,755) |
| 2013 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $115,573 |
| 2013 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $50,663 |
| 2013 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $65,104 |
| 2013 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $5,223 |
| 2013 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $28,515 |
| 2013 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $468,616 |
| 2013 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $77,881 |
| 2013 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $0 |
| 2013 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $8,141 |
| 2013 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $58,268 |
| 2013 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $181,058 |
| 2013 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $66,886 |
| 2013 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,467 |
| 2013 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $6,887 |
| 2013 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $22,126 |
| 2013 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $119 |
| 2013 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $1,998,061 |
| 2013 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $2,913,149 |
| 2013 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $201,911 |
| 2013 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $27,137 |
| 2013 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $9,670 |
| 2013 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $37,679 |
| 2013 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $156,186 |
| 2013 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $129,103 |
| 2013 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $13,771 |
| 2013 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $220 |
| 2013 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $2,344 |
| 2013 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $769 |
| 2013 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $37,143 |
| 2013 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $275 |
| 2013 | 194 | 08200 | Vpba Projects | 1212 | Outbound Freight Services | $9 |
| 2013 | 194 | 08200 | Vpba Projects | 1212 | Outbound Freight Services | $6 |
| 2013 | 194 | 08200 | Vpba Projects | 1212 | Outbound Freight Services | $6 |
| 2013 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $929,828 |
| 2013 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $164,819 |
| 2013 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $246,052 |
| 2013 | 194 | 08200 | Vpba Projects | 1283 | Travel, Public Carriers | $69 |
| 2013 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $34,885 |
| 2013 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $29,080 |
| 2013 | 194 | 08200 | Vpba Projects | 1248 | Media Services | $238 |
| 2013 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $32,214 |
| 2013 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $2,413 |
| 2013 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $2,413 |
| 2013 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $112,664 |
| 2014 | 194 | 02194 | Dgs Special Revenue Fund | 1268 | Skilled Services | $15,557 |
| 2014 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $962 |
| 2014 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $287 |
| 2014 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $253 |
| 2014 | 194 | 08200 | Vpba Projects | 1248 | Media Services | $569 |
| 2014 | 194 | 08200 | Vpba Projects | 1248 | Media Services | $218 |
| 2014 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $1,181 |
| 2014 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $21,900 |
| 2014 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $56,955 |
| 2014 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $170,755 |
| 2014 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $1,720 |
| 2014 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $7,428 |
| 2014 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $3,671 |
| 2014 | 194 | 08200 | Vpba Projects | 1283 | Travel, Public Carriers | $387 |
| 2014 | 194 | 08200 | Vpba Projects | 1283 | Travel, Public Carriers | $34 |
| 2014 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $590,766 |
| 2014 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $6,619 |
| 2014 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $2,640 |
| 2014 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $101,836 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $82,118 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $0 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $6,821 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $7,076 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $112,054 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $23,238 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $21,346 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $115,119 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $1,472 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $4,826 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $13,241 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $164,674 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $46,354 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $27,745 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $125,791 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $48,801 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $18,817 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $121,140 |
| 2014 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $9,514 |
| 2014 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $1,697,336 |
| 2014 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $202,997 |
| 2014 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $177,955 |
| 2014 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $246,504 |
| 2014 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $235,280 |
| 2014 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $307,032 |
| 2014 | 194 | 08200 | Vpba Projects | 1211 | Express Services | $20 |
| 2014 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,562 |
| 2014 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,438 |
| 2014 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $24,684 |
| 2014 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $113,637 |
| 2014 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $58,723 |
| 2014 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $41,230 |
| 2014 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $45,440 |
| 2014 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $441,335 |
| 2014 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $54,394 |
| 2014 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $18,010 |
| 2014 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $169,152 |
| 2014 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $81,289 |
| 2014 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $15,517 |
| 2014 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $41,152 |
| 2014 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $7,875 |
| 2014 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $7,208 |
| 2014 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,967 |
| 2014 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $6,142 |
| 2014 | 194 | 08200 | Vpba Projects | 1246 | Public Informational and Public Relations Services | $190 |
| 2014 | 194 | 08200 | Vpba Projects | 1199 | Intra-Agency Recoveries for Personal Services | $117 |
| 2014 | 194 | 08200 | Vpba Projects | 1199 | Intra-Agency Recoveries for Personal Services | $7,210 |
| 2014 | 194 | 08200 | Vpba Projects | 1199 | Intra-Agency Recoveries for Personal Services | ($590) |
| 2014 | 194 | 08200 | Vpba Projects | 1199 | Intra-Agency Recoveries for Personal Services | $26,112 |
| 2014 | 194 | 08200 | Vpba Projects | 1199 | Intra-Agency Recoveries for Personal Services | $648 |
| 2014 | 194 | 08200 | Vpba Projects | 1312 | Office Supplies | $440 |
| 2014 | 194 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $1,389 |
| 2014 | 194 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $1,828 |
| 2014 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $5,302 |
| 2014 | 194 | 08200 | Vpba Projects | 1323 | Gasoline | $109 |
| 2014 | 194 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $17 |
| 2014 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $253 |
| 2014 | 194 | 08200 | Vpba Projects | 1248 | Media Services | $103 |
| 2014 | 194 | 08200 | Vpba Projects | 1248 | Media Services | $448 |
| 2014 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | $52 |
| 2014 | 194 | 08200 | Vpba Projects | 1323 | Gasoline | $55 |
| 2015 | 194 | 01000 | General Fund | 1268 | Skilled Services | $439 |
| 2015 | 194 | 02194 | Dgs Special Revenue Fund | 2328 | Construction, Buildings Improvements | $105,830 |
| 2015 | 194 | 02194 | Dgs Special Revenue Fund | 1268 | Skilled Services | $18,499 |
| 2015 | 194 | 08200 | Vpba Projects | 1246 | Public Informational and Public Relations Services | $735 |
| 2015 | 194 | 08200 | Vpba Projects | 1246 | Public Informational and Public Relations Services | $209 |
| 2015 | 194 | 08200 | Vpba Projects | 1246 | Public Informational and Public Relations Services | $114 |
| 2015 | 194 | 08200 | Vpba Projects | 1246 | Public Informational and Public Relations Services | $203 |
| 2015 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $0 |
| 2015 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $6,155 |
| 2015 | 194 | 08200 | Vpba Projects | 1246 | Public Informational and Public Relations Services | $141 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $30,963 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $24,701 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $8,642 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $10,460 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $4,051 |
| 2015 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $128,250 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $32,414 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,270 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $2,160 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,216 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $56,414 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $12,979 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $5,557 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $5,398 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $21,129 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $21,308 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $19,714 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $26,540 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $91,405 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $829 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $22,115 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $3,929 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,000 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $184,717 |
| 2015 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $125 |
| 2015 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $40,360 |
| 2015 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $7,164 |
| 2015 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $411,640 |
| 2015 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $499,055 |
| 2015 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $1,220,950 |
| 2015 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $1,754,490 |
| 2015 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $139,314 |
| 2015 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $19,000 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $29 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $179,743 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $43,939 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $14,416 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $21,939 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $53,374 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | ($4,310) |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $1,110 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $216,675 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $93,440 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $184,110 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $57,615 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $59,947 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $16,205 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $11,168 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $69,063 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $16,619 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $10,128 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $135,308 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $349,545 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $24,615 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $0 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $147 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $972 |
| 2015 | 194 | 08200 | Vpba Projects | 1212 | Outbound Freight Services | $14 |
| 2015 | 194 | 08200 | Vpba Projects | 1542 | Electrical Service Charges | $9,279 |
| 2015 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $142,526 |
| 2015 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $1,423 |
| 2015 | 194 | 08200 | Vpba Projects | 1283 | Travel, Public Carriers | $531 |
| 2015 | 194 | 08200 | Vpba Projects | 2278 | Specific Use Equipment Improvements | $40,343 |
| 2015 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $6,650 |
| 2015 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $40,118 |
| 2015 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $110,966 |
| 2015 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $134,354 |
| 2015 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $18,537 |
| 2015 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $53,838 |
| 2015 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $27,137 |
| 2015 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $7,539 |
| 2015 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $104,950 |
| 2015 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $26,376 |
| 2015 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $14,624 |
| 2015 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $44,201 |
| 2015 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $13,884 |
| 2015 | 194 | 08200 | Vpba Projects | 1248 | Media Services | $158 |
| 2015 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $1,260 |
| 2015 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $21,715 |
| 2015 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $590 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $3,648 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $8,791 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $4,946 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $1,290 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $1,945 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $29,548 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $4,340 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $2,593 |
| 2015 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $2,650 |
| 2015 | 194 | 08200 | Vpba Projects | 1323 | Gasoline | $188 |
| 2015 | 194 | 08200 | Vpba Projects | 1323 | Gasoline | $197 |
| 2015 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | $619 |
| 2015 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | $2,500 |
| 2015 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | $61 |
| 2015 | 194 | 08200 | Vpba Projects | 1248 | Media Services | $209 |
| 2015 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | $74 |
| 2015 | 194 | 08200 | Vpba Projects | 1248 | Media Services | $116 |
| 2015 | 194 | 08200 | Vpba Projects | 1248 | Media Services | $164 |
| 2015 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $8,223 |
| 2015 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $7,601 |
| 2015 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $161 |
| 2015 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $1,536 |
| 2015 | 194 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $55 |
| 2015 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $4,055 |
| 2015 | 194 | 08200 | Vpba Projects | 2262 | Office Furniture | $30,789 |
| 2015 | 194 | 08200 | Vpba Projects | 1199 | Intra-Agency Recoveries for Personal Services | $10,786 |
| 2015 | 194 | 08200 | Vpba Projects | 1199 | Intra-Agency Recoveries for Personal Services | ($8,451) |
| 2016 | 194 | 01000 | General Fund | 1268 | Skilled Services | $560 |
| 2016 | 194 | 01000 | General Fund | 1268 | Skilled Services | ($999) |
| 2016 | 194 | 02194 | Dgs Special Revenue Fund | 1268 | Skilled Services | $5,130 |
| 2016 | 194 | 02194 | Dgs Special Revenue Fund | 2328 | Construction, Buildings Improvements | $1,310 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $468 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $715,299 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $177 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $12,163 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $0 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $10,353 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | ($1,945) |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $118 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $589 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $5,706 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $272 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $1,591 |
| 2016 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $754 |
| 2016 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | $117 |
| 2016 | 194 | 08200 | Vpba Projects | 1248 | Media Services | $571 |
| 2016 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $0 |
| 2016 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $117,629 |
| 2016 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $480 |
| 2016 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $3,600 |
| 2016 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $990 |
| 2016 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $817,094 |
| 2016 | 194 | 08200 | Vpba Projects | 2278 | Specific Use Equipment Improvements | $56,314 |
| 2016 | 194 | 08200 | Vpba Projects | 2278 | Specific Use Equipment Improvements | $6,089 |
| 2016 | 194 | 08200 | Vpba Projects | 1283 | Travel, Public Carriers | $451 |
| 2016 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $106,104 |
| 2016 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $929,772 |
| 2016 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $92,202 |
| 2016 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $10,000 |
| 2016 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $107,571 |
| 2016 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $6,853 |
| 2016 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $173,988 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $35,565 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $39,313 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $10,213 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $170 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $8,797 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $294,631 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $279,912 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $12,420 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $60,781 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $226,617 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $374,324 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | ($291,000) |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $7,862 |
| 2016 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $29 |
| 2016 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $615,820 |
| 2016 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $394,120 |
| 2016 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $513,684 |
| 2016 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $100,535 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $44,373 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $12,183 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $17,226 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $31,857 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $87,370 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,650 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $310 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $14,506 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $22,586 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $36,657 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,100 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $18,300 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $15,022 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $179,836 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,349 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $16,104 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $119,828 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $35,521 |
| 2016 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $10,695 |
| 2016 | 194 | 08200 | Vpba Projects | 1246 | Public Informational and Public Relations Services | $0 |
| 2016 | 194 | 08200 | Vpba Projects | 2123 | Plants | $6,318 |
| 2016 | 194 | 08200 | Vpba Projects | 1199 | Intra-Agency Recoveries for Personal Services | $852 |
| 2016 | 194 | 08200 | Vpba Projects | 1197 | Indirect Cost Recoveries from Sponsored Programs for Personal Services | $2,941 |
| 2016 | 194 | 08200 | Vpba Projects | 1199 | Intra-Agency Recoveries for Personal Services | $9,843 |
| 2016 | 194 | 08200 | Vpba Projects | 2282 | Fixtures | $89,697 |
| 2016 | 194 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $3,464 |
| 2016 | 194 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $1,398 |
| 2016 | 194 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $160 |
| 2016 | 194 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $12,000 |
| 2016 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $1,710 |
| 2016 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $1,060 |
| 2016 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $4,706 |
| 2016 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $21,898 |
| 2016 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | $92 |
| 2016 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | $466 |
| 2016 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | $630 |
| 2016 | 194 | 08200 | Vpba Projects | 1323 | Gasoline | $12 |
| 2016 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $516 |
| 2017 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $0 |
| 2017 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $0 |
| 2017 | 194 | 01000 | General Fund | 1268 | Skilled Services | $0 |
| 2017 | 194 | 01000 | General Fund | 1542 | Electrical Service Charges | $0 |
| 2017 | 194 | 01000 | General Fund | 1544 | Water and Sewer Service Charges | $0 |
| 2017 | 194 | 01000 | General Fund | 1248 | Media Services | $0 |
| 2017 | 194 | 01000 | General Fund | 1322 | Gas | $0 |
| 2017 | 194 | 08200 | Vpba Projects | 2123 | Plants | $4,271 |
| 2017 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $666,612 |
| 2017 | 194 | 08200 | Vpba Projects | 1211 | Express Services | $23 |
| 2017 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $1,294,691 |
| 2017 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $652,200 |
| 2017 | 194 | 08200 | Vpba Projects | 1542 | Electrical Service Charges | $1,912 |
| 2017 | 194 | 08200 | Vpba Projects | 2278 | Specific Use Equipment Improvements | $80,765 |
| 2017 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $547,835 |
| 2017 | 194 | 08200 | Vpba Projects | 1248 | Media Services | $2,619 |
| 2017 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $7,734 |
| 2017 | 194 | 08200 | Vpba Projects | 1544 | Water and Sewer Service Charges | $3,735 |
| 2017 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $4,071,591 |
| 2017 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $1,864 |
| 2017 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | $514 |
| 2017 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $31,971 |
| 2017 | 194 | 08200 | Vpba Projects | 1322 | Gas | $2,251 |
| 2017 | 194 | 08200 | Vpba Projects | 1541 | Agency Service Charges | $194,825 |
| 2017 | 194 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $49,814 |
| 2017 | 194 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $663,831 |
| 2017 | 194 | 08200 | Vpba Projects | 1271 | Information Management Design and Development Services (provided by VITA) | $14,850 |
| 2018 | 194 | 01000 | General Fund | 1371 | Agricultural Supplies | $2,376 |
| 2018 | 194 | 01000 | General Fund | 1215 | Printing Services | $196 |
| 2018 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $15,966 |
| 2018 | 194 | 01000 | General Fund | 1258 | Reclamation Services | $1,112 |
| 2018 | 194 | 01000 | General Fund | 1268 | Skilled Services | $13,380 |
| 2018 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $16,398 |
| 2018 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $33,622 |
| 2018 | 194 | 01000 | General Fund | 2123 | Plants | $5,593 |
| 2018 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $5,076,811 |
| 2018 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $21,226 |
| 2018 | 194 | 08200 | Vpba Projects | 1544 | Water and Sewer Service Charges | $7,835 |
| 2018 | 194 | 08200 | Vpba Projects | 2131 | Site Improvements | $203,135 |
| 2018 | 194 | 08200 | Vpba Projects | 2278 | Specific Use Equipment Improvements | $75,700 |
| 2018 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $8,342 |
| 2018 | 194 | 08200 | Vpba Projects | 1248 | Media Services | ($235) |
| 2018 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $3,037,904 |
| 2018 | 194 | 08200 | Vpba Projects | 1542 | Electrical Service Charges | $18,890 |
| 2018 | 194 | 08200 | Vpba Projects | 1258 | Reclamation Services | $9,306 |
| 2018 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $108,522 |
| 2018 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $734,748 |
| 2018 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,072,122 |
| 2018 | 194 | 08200 | Vpba Projects | 1534 | Equipment Rentals | $1,487 |
| 2018 | 194 | 08200 | Vpba Projects | 2216 | Network Components | $280 |
| 2018 | 194 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | ($641,065) |
| 2018 | 194 | 08200 | Vpba Projects | 1432 | Payments in Lieu of Taxes | $39,640 |
| 2018 | 194 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $65,801 |
| 2018 | 194 | 08200 | Vpba Projects | 1322 | Gas | $2,323 |
| 2018 | 194 | 08200 | Vpba Projects | 1355 | Vehicle Repair and Maintenance Materials | $70 |
| 2018 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $2,184 |
| 2018 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | $1,059 |
| 2018 | 194 | 08200 | Vpba Projects | 1125 | Salaries, Overtime | $3,791 |
| 2019 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $426 |
| 2019 | 194 | 01000 | General Fund | 1268 | Skilled Services | $105,510 |
| 2019 | 194 | 01000 | General Fund | 1258 | Reclamation Services | $425 |
| 2019 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $4,995 |
| 2019 | 194 | 08200 | Vpba Projects | 1534 | Equipment Rentals | $1,276 |
| 2019 | 194 | 08200 | Vpba Projects | 2123 | Plants | $3,744 |
| 2019 | 194 | 08200 | Vpba Projects | 1246 | Public Informational and Public Relations Services | $447 |
| 2019 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $1,532,080 |
| 2019 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $1,362,027 |
| 2019 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $56,790 |
| 2019 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $264,144 |
| 2019 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $4,320 |
| 2019 | 194 | 08200 | Vpba Projects | 1258 | Reclamation Services | $9,300 |
| 2019 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $2,827,211 |
| 2019 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $24,966 |
| 2019 | 194 | 08200 | Vpba Projects | 1125 | Salaries, Overtime | $62 |
| 2019 | 194 | 08200 | Vpba Projects | 1251 | Custodial Services | $4,200 |
| 2019 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $101,120 |
| 2019 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $1,666 |
| 2019 | 194 | 08200 | Vpba Projects | 2278 | Specific Use Equipment Improvements | $95,194 |
| 2019 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $3,100,308 |
| 2019 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | $2,802 |
| 2019 | 194 | 08200 | Vpba Projects | 1247 | Legal Services | $10,180 |
| 2019 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $52,036 |
| 2019 | 194 | 08200 | Vpba Projects | 1541 | Agency Service Charges | $125,948 |
| 2019 | 194 | 08200 | Vpba Projects | 1541 | Agency Service Charges | ($4,112) |
| 2019 | 194 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $33,768 |
| 2019 | 194 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $164,559 |
| 2020 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $4,656 |
| 2020 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $602,400 |
| 2020 | 194 | 01000 | General Fund | 1268 | Skilled Services | $130,492 |
| 2020 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $1,960 |
| 2020 | 194 | 08200 | Vpba Projects | 2278 | Specific Use Equipment Improvements | $265,229 |
| 2020 | 194 | 08200 | Vpba Projects | 1544 | Water and Sewer Service Charges | $16,881 |
| 2020 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $4,697,717 |
| 2020 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $0 |
| 2020 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $67,164 |
| 2020 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $0 |
| 2020 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $6,772,138 |
| 2020 | 194 | 08200 | Vpba Projects | 1258 | Reclamation Services | $18,078 |
| 2020 | 194 | 08200 | Vpba Projects | 1253 | Equipment Repair and Maintenance Services | $191 |
| 2020 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $1,657,160 |
| 2020 | 194 | 08200 | Vpba Projects | 1542 | Electrical Service Charges | $964 |
| 2020 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $957,521 |
| 2020 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $2,300,663 |
| 2020 | 194 | 08200 | Vpba Projects | 1246 | Public Informational and Public Relations Services | $0 |
| 2020 | 194 | 08200 | Vpba Projects | 2123 | Plants | $5,432 |
| 2020 | 194 | 08200 | Vpba Projects | 1224 | Employee Training Courses, Workshops, and Conferences: | $715 |
| 2020 | 194 | 08200 | Vpba Projects | 1534 | Equipment Rentals | $609 |
| 2020 | 194 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $13,640 |
| 2020 | 194 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $67 |
| 2020 | 194 | 08200 | Vpba Projects | 1309 | Charge Card Purchases of Supplies and Materials | $2,535 |
| 2020 | 194 | 08200 | Vpba Projects | 1278 | VITA Information Technology Infrastructure Services (Provided by VITA) | $47,546 |
| 2020 | 194 | 08200 | Vpba Projects | 1197 | Indirect Cost Recoveries from Sponsored Programs for Personal Services | $2,876 |
| 2020 | 194 | 08200 | Vpba Projects | 1541 | Agency Service Charges | $121,836 |
| 2020 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $41,090 |
| 2020 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | $2,343 |
| 2021 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | $748 |
| 2021 | 194 | 08200 | Vpba Projects | 1114 | Group Life Insurance | $14,750 |
| 2021 | 194 | 08200 | Vpba Projects | 1115 | Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) | $246,305 |
| 2021 | 194 | 08200 | Vpba Projects | 1112 | Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) | $81,148 |
| 2021 | 194 | 08200 | Vpba Projects | 1138 | Deferred Compensation Match Payments | $3,590 |
| 2021 | 194 | 08200 | Vpba Projects | 1111 | Employer Retirement Contributions – VRS Defined Benefits program | $152,777 |
| 2021 | 194 | 08200 | Vpba Projects | 1247 | Legal Services | $28,384 |
| 2021 | 194 | 08200 | Vpba Projects | 1116 | Retiree Health (Medical/Hospitalization) Insurance Credit Premium | $12,365 |
| 2021 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $3,335 |
| 2021 | 194 | 08200 | Vpba Projects | 1541 | Agency Service Charges | $211,780 |
| 2021 | 194 | 08200 | Vpba Projects | 1197 | Indirect Cost Recoveries from Sponsored Programs for Personal Services | $13,706 |
| 2021 | 194 | 08200 | Vpba Projects | 1199 | Intra-Agency Recoveries for Personal Services | ($549,738) |
| 2021 | 194 | 08200 | Vpba Projects | 1278 | VITA Information Technology Infrastructure Services (Provided by VITA) | $48,641 |
| 2021 | 194 | 08200 | Vpba Projects | 2275 | Recreational Equipment | $53,461 |
| 2021 | 194 | 08200 | Vpba Projects | 1309 | Charge Card Purchases of Supplies and Materials | $13,692 |
| 2021 | 194 | 08200 | Vpba Projects | 2216 | Network Components | $258,288 |
| 2021 | 194 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $418 |
| 2021 | 194 | 08200 | Vpba Projects | 1312 | Office Supplies | $360 |
| 2021 | 194 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $2,010 |
| 2021 | 194 | 08200 | Vpba Projects | 1131 | Bonuses and Incentives | $9,000 |
| 2021 | 194 | 08200 | Vpba Projects | 1432 | Payments in Lieu of Taxes | $7,853 |
| 2021 | 194 | 08200 | Vpba Projects | 1551 | General Liability Insurance | $1,213 |
| 2021 | 194 | 08200 | Vpba Projects | 1555 | Workers' Compensation | $11,812 |
| 2021 | 194 | 08200 | Vpba Projects | 2262 | Office Furniture | $891 |
| 2021 | 194 | 08200 | Vpba Projects | 2217 | Other Computer Equipment | $20,339 |
| 2021 | 194 | 08200 | Vpba Projects | 2211 | Desktop Client Computers (microcomputers) | $1,460 |
| 2021 | 194 | 08200 | Vpba Projects | 1216 | Telecommunications Services (provided by VITA) | $11,678 |
| 2021 | 194 | 08200 | Vpba Projects | 1153 | Short-term Disability Benefits | $1,169 |
| 2021 | 194 | 08200 | Vpba Projects | 1534 | Equipment Rentals | $157,800 |
| 2021 | 194 | 08200 | Vpba Projects | 1244 | Management Services | $20,009 |
| 2021 | 194 | 08200 | Vpba Projects | 1538 | Building Rentals – State Owned Facilities - New | $5,055 |
| 2021 | 194 | 08200 | Vpba Projects | 1213 | Messenger Services | ($20) |
| 2021 | 194 | 08200 | Vpba Projects | 1284 | Travel, State Owned or Leased Vehicles | $3,039 |
| 2021 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $3,267,043 |
| 2021 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $3,971,934 |
| 2021 | 194 | 08200 | Vpba Projects | 1123 | Salaries, Classified | $1,101,787 |
| 2021 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $665,683 |
| 2021 | 194 | 08200 | Vpba Projects | 1162 | Salaries, Annual Leave Balances | $12,062 |
| 2021 | 194 | 08200 | Vpba Projects | 1258 | Reclamation Services | $8,413 |
| 2021 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | ($40,518) |
| 2021 | 194 | 08200 | Vpba Projects | 1125 | Salaries, Overtime | $1,470 |
| 2021 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $1,893,076 |
| 2021 | 194 | 08200 | Vpba Projects | 1117 | VSDP and Long-term Disability Insurance | $6,727 |
| 2021 | 194 | 08200 | Vpba Projects | 1166 | Defined Contribution Match - VRS Hybrid Retirement Plan | $6,087 |
| 2021 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $4,056,690 |
| 2021 | 194 | 08200 | Vpba Projects | 1544 | Water and Sewer Service Charges | $34,550 |
| 2021 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $34,415 |
| 2021 | 194 | 08200 | Vpba Projects | 2278 | Specific Use Equipment Improvements | $33,904 |
| 2021 | 194 | 08200 | Vpba Projects | 2322 | Construction, Buildings | $95,102 |
| 2021 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | ($28,760) |
| 2022 | 194 | 01000 | General Fund | 2216 | Network Components | $27,036 |
| 2022 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $2,548 |
| 2022 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $578,755 |
| 2022 | 194 | 01000 | General Fund | 1268 | Skilled Services | $430,157 |
| 2022 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $68,145 |
| 2022 | 194 | 01000 | General Fund | 1541 | Agency Service Charges | $831 |
| 2022 | 194 | 08200 | Vpba Projects | 1284 | Travel, State Owned or Leased Vehicles | $1,429 |
| 2022 | 194 | 08200 | Vpba Projects | 1244 | Management Services | $73,455 |
| 2022 | 194 | 08200 | Vpba Projects | 1217 | Telecommunications Services (provided by Non-State vendor) | $13 |
| 2022 | 194 | 08200 | Vpba Projects | 1538 | Building Rentals – State Owned Facilities - New | $71,304 |
| 2022 | 194 | 08200 | Vpba Projects | 1534 | Equipment Rentals | $169,046 |
| 2022 | 194 | 08200 | Vpba Projects | 2328 | Construction, Buildings Improvements | $1,754,687 |
| 2022 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | $4,060,228 |
| 2022 | 194 | 08200 | Vpba Projects | 1285 | Travel, Subsistence, and Lodging | $318 |
| 2022 | 194 | 08200 | Vpba Projects | 1266 | Manual Labor Services | $31,275 |
| 2022 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $2,774,865 |
| 2022 | 194 | 08200 | Vpba Projects | 1166 | Defined Contribution Match - VRS Hybrid Retirement Plan | $3,827 |
| 2022 | 194 | 08200 | Vpba Projects | 1117 | VSDP and Long-term Disability Insurance | $4,149 |
| 2022 | 194 | 08200 | Vpba Projects | 1256 | Mechanical Repair and Maintenance Services | $1,717,103 |
| 2022 | 194 | 08200 | Vpba Projects | 1125 | Salaries, Overtime | $376 |
| 2022 | 194 | 08200 | Vpba Projects | 1283 | Travel, Public Carriers | $389 |
| 2022 | 194 | 08200 | Vpba Projects | 1257 | Plant Repair and Maintenance Services | $34,051 |
| 2022 | 194 | 08200 | Vpba Projects | 1123 | Salaries, Classified | $681,139 |
| 2022 | 194 | 08200 | Vpba Projects | 1275 | Computer Software Maintenance Services | $754 |
| 2022 | 194 | 08200 | Vpba Projects | 1153 | Short-term Disability Benefits | $1,239 |
| 2022 | 194 | 08200 | Vpba Projects | 2217 | Other Computer Equipment | $117,542 |
| 2022 | 194 | 08200 | Vpba Projects | 1555 | Workers' Compensation | $12,000 |
| 2022 | 194 | 08200 | Vpba Projects | 1288 | Travel, Meal Reimbursements - Not Reportable to the IRS | $77 |
| 2022 | 194 | 08200 | Vpba Projects | 1353 | Electrical Repair and Maintenance Materials | $3,387 |
| 2022 | 194 | 08200 | Vpba Projects | 1312 | Office Supplies | $1,110 |
| 2022 | 194 | 08200 | Vpba Projects | 1351 | Building Repair and Maintenance Materials | $16,034 |
| 2022 | 194 | 08200 | Vpba Projects | 2216 | Network Components | $25,099 |
| 2022 | 194 | 08200 | Vpba Projects | 1216 | Telecommunications Services (provided by VITA) | $6,644 |
| 2022 | 194 | 08200 | Vpba Projects | 1309 | Charge Card Purchases of Supplies and Materials | ($91) |
| 2022 | 194 | 08200 | Vpba Projects | 1278 | VITA Information Technology Infrastructure Services (Provided by VITA) | $47,395 |
| 2022 | 194 | 08200 | Vpba Projects | 1199 | Intra-Agency Recoveries for Personal Services | ($176,394) |
| 2022 | 194 | 08200 | Vpba Projects | 1197 | Indirect Cost Recoveries from Sponsored Programs for Personal Services | $54,176 |
| 2022 | 194 | 08200 | Vpba Projects | 1333 | Manufacturing Supplies | $4,218 |
| 2022 | 194 | 08200 | Vpba Projects | 1541 | Agency Service Charges | $377,288 |
| 2022 | 194 | 08200 | Vpba Projects | 1354 | Mechanical Repair and Maintenance Materials | $15,374 |
| 2022 | 194 | 08200 | Vpba Projects | 1116 | Retiree Health (Medical/Hospitalization) Insurance Credit Premium | $7,617 |
| 2022 | 194 | 08200 | Vpba Projects | 1111 | Employer Retirement Contributions – VRS Defined Benefits program | $94,515 |
| 2022 | 194 | 08200 | Vpba Projects | 1138 | Deferred Compensation Match Payments | $2,110 |
| 2022 | 194 | 08200 | Vpba Projects | 1112 | Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) | $49,070 |
| 2022 | 194 | 08200 | Vpba Projects | 1114 | Group Life Insurance | $9,113 |
| 2022 | 194 | 08200 | Vpba Projects | 1115 | Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) | $158,886 |
| 2022 | 194 | 08200 | Vpba Projects | 1215 | Printing Services | $292 |
| 2023 | 194 | 01000 | General Fund | 2216 | Network Components | $25,538 |
| 2023 | 194 | 01000 | General Fund | 1278 | VITA Information Technology Infrastructure Services (Provided by VITA) | $11,902 |
| 2023 | 194 | 01000 | General Fund | 2215 | Network Servers | $245,907 |
| 2023 | 194 | 01000 | General Fund | 2217 | Other Computer Equipment | $48,357 |
| 2023 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $1,587 |
| 2023 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $3,089,833 |
| 2023 | 194 | 01000 | General Fund | 1268 | Skilled Services | $2,460,716 |
| 2023 | 194 | 01000 | General Fund | 1268 | Skilled Services | $24,683 |
| 2023 | 194 | 01000 | General Fund | 1547 | Private Vendor Service Charges | $7,161 |
| 2023 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $83,370 |
| 2023 | 194 | 01000 | General Fund | 1297 | Late Payment Penalties for Contractual Services | $2,800 |
| 2023 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $2,727,445 |
| 2023 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $28,927 |
| 2023 | 194 | 01000 | General Fund | 1534 | Equipment Rentals | $20,227 |
| 2023 | 194 | 01000 | General Fund | 2123 | Plants | $5,200 |
| 2023 | 194 | 01000 | General Fund | 1538 | Building Rentals – State Owned Facilities - New | $71,309 |
| 2023 | 194 | 01000 | General Fund | 1224 | Employee Training Courses, Workshops, and Conferences: | $525 |
| 2023 | 194 | 01000 | General Fund | 1244 | Management Services | $1,155 |
| 2023 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $1,250,560 |
| 2023 | 194 | 08200 | Vpba Projects | 1261 | Architectural and Engineering Services | ($7,410) |
| 2023 | 194 | 08200 | Vpba Projects | 1268 | Skilled Services | $51,706 |
| 2024 | 194 | 01000 | General Fund | 2212 | Mobile Client Computers (microcomputers) | $5,445 |
| 2024 | 194 | 01000 | General Fund | 1216 | Telecommunications Services (provided by VITA) | $1,320 |
| 2024 | 194 | 01000 | General Fund | 2217 | Other Computer Equipment | $108,596 |
| 2024 | 194 | 01000 | General Fund | 2215 | Network Servers | $17,600 |
| 2024 | 194 | 01000 | General Fund | 1278 | VITA Information Technology Infrastructure Services (Provided by VITA) | $2,122 |
| 2024 | 194 | 01000 | General Fund | 1197 | Indirect Cost Recoveries from Sponsored Programs for Personal Services | $1,341 |
| 2024 | 194 | 01000 | General Fund | 2216 | Network Components | $21,965 |
| 2024 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $4,656,290 |
| 2024 | 194 | 01000 | General Fund | 1244 | Management Services | $33,278 |
| 2024 | 194 | 01000 | General Fund | 1213 | Messenger Services | $2,475 |
| 2024 | 194 | 01000 | General Fund | 2123 | Plants | $53,210 |
| 2024 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $1,114,840 |
| 2024 | 194 | 01000 | General Fund | 1297 | Late Payment Penalties for Contractual Services | $938 |
| 2024 | 194 | 01000 | General Fund | 1275 | Computer Software Maintenance Services | $5,172 |
| 2024 | 194 | 01000 | General Fund | 1268 | Skilled Services | $8,502,210 |
| 2024 | 194 | 01000 | General Fund | 1265 | Laundry and Linen Services | $0 |
| 2024 | 194 | 01000 | General Fund | 2322 | Construction, Buildings | $13,680 |
| 2024 | 194 | 01000 | General Fund | 1274 | Computer Hardware Maintenance Services | $67,291 |
| 2024 | 194 | 01000 | General Fund | 1547 | Private Vendor Service Charges | $2,200 |
| 2024 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $37,315 |
| 2024 | 194 | 01000 | General Fund | 2218 | Computer Software Purchases | $14,619 |
| 2024 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $2,382,206 |
| 2024 | 194 | 01000 | General Fund | 1247 | Legal Services | $428 |
| 2024 | 194 | 01000 | General Fund | 1371 | Agricultural Supplies | $9,100 |
| 2024 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $569,638 |
| 2024 | 194 | 08200 | Vpba Projects | 1297 | Late Payment Penalties for Contractual Services | $0 |
| 2025 | 194 | 01000 | General Fund | 2216 | Network Components | $44,302 |
| 2025 | 194 | 01000 | General Fund | 1197 | Indirect Cost Recoveries from Sponsored Programs for Personal Services | $8,015 |
| 2025 | 194 | 01000 | General Fund | 1199 | Intra-Agency Recoveries for Personal Services | ($12,645) |
| 2025 | 194 | 01000 | General Fund | 1278 | VITA Information Technology Infrastructure Services (Provided by VITA) | $23,253 |
| 2025 | 194 | 01000 | General Fund | 2217 | Other Computer Equipment | $21,278 |
| 2025 | 194 | 01000 | General Fund | 1216 | Telecommunications Services (provided by VITA) | $1,457 |
| 2025 | 194 | 01000 | General Fund | 1551 | General Liability Insurance | $98 |
| 2025 | 194 | 01000 | General Fund | 1153 | Short-term Disability Benefits | $2,840 |
| 2025 | 194 | 01000 | General Fund | 1131 | Bonuses and Incentives | $2,047 |
| 2025 | 194 | 01000 | General Fund | 1312 | Office Supplies | $129 |
| 2025 | 194 | 01000 | General Fund | 1555 | Workers' Compensation | $358 |
| 2025 | 194 | 01000 | General Fund | 1309 | Charge Card Purchases of Supplies and Materials | $2,146 |
| 2025 | 194 | 01000 | General Fund | 1351 | Building Repair and Maintenance Materials | $12 |
| 2025 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $917,628 |
| 2025 | 194 | 01000 | General Fund | 1322 | Gas | $109 |
| 2025 | 194 | 01000 | General Fund | 1541 | Agency Service Charges | $348,365 |
| 2025 | 194 | 01000 | General Fund | 1138 | Deferred Compensation Match Payments | $344 |
| 2025 | 194 | 01000 | General Fund | 1111 | Employer Retirement Contributions – VRS Defined Benefits program | $13,945 |
| 2025 | 194 | 01000 | General Fund | 1112 | Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) | $9,183 |
| 2025 | 194 | 01000 | General Fund | 1114 | Group Life Insurance | $1,355 |
| 2025 | 194 | 01000 | General Fund | 1115 | Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) | $16,771 |
| 2025 | 194 | 01000 | General Fund | 1116 | Retiree Health (Medical/Hospitalization) Insurance Credit Premium | $1,294 |
| 2025 | 194 | 01000 | General Fund | 1247 | Legal Services | $493 |
| 2025 | 194 | 01000 | General Fund | 1252 | Electrical Repair and Maintenance Services | $9,990 |
| 2025 | 194 | 01000 | General Fund | 1117 | VSDP and Long-term Disability Insurance | $577 |
| 2025 | 194 | 01000 | General Fund | 1166 | Defined Contribution Match - VRS Hybrid Retirement Plan | $539 |
| 2025 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $1,999,728 |
| 2025 | 194 | 01000 | General Fund | 1544 | Water and Sewer Service Charges | $50 |
| 2025 | 194 | 01000 | General Fund | 2218 | Computer Software Purchases | $2,301 |
| 2025 | 194 | 01000 | General Fund | 1268 | Skilled Services | $3,790,822 |
| 2025 | 194 | 01000 | General Fund | 1268 | Skilled Services | $10,541 |
| 2025 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $232,756 |
| 2025 | 194 | 01000 | General Fund | 1547 | Private Vendor Service Charges | $3,491 |
| 2025 | 194 | 01000 | General Fund | 2131 | Site Improvements | $13,337 |
| 2025 | 194 | 01000 | General Fund | 1265 | Laundry and Linen Services | $2,677 |
| 2025 | 194 | 01000 | General Fund | 1275 | Computer Software Maintenance Services | $420 |
| 2025 | 194 | 01000 | General Fund | 1123 | Salaries, Classified | $113,101 |
| 2025 | 194 | 01000 | General Fund | 1542 | Electrical Service Charges | $0 |
| 2025 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $843,772 |
| 2025 | 194 | 01000 | General Fund | 1211 | Express Services | $9,241 |
| 2025 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $842,520 |
| 2025 | 194 | 01000 | General Fund | 2123 | Plants | $10,621 |
| 2025 | 194 | 01000 | General Fund | 1599 | Intra-Agency Recoveries for Continuous Charges | ($342,266) |
| 2025 | 194 | 01000 | General Fund | 1534 | Equipment Rentals | $22,019 |
| 2025 | 194 | 01000 | General Fund | 1226 | Employee Training Consulting Services: | $5,000 |
| 2025 | 194 | 01000 | General Fund | 1538 | Building Rentals – State Owned Facilities - New | $11,417 |
| 2025 | 194 | 01000 | General Fund | 1245 | Personnel Management Services | $1 |
| 2025 | 194 | 01000 | General Fund | 1244 | Management Services | $73,642 |
| 2025 | 194 | 01000 | General Fund | 1219 | Inbound Freight Services | ($61) |
| 2025 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $416,506 |
| 2026 | 194 | 01000 | General Fund | 2328 | Construction, Buildings Improvements | $240,708 |
| 2026 | 194 | 01000 | General Fund | 1219 | Inbound Freight Services | $2,450 |
| 2026 | 194 | 01000 | General Fund | 1244 | Management Services | $3,094 |
| 2026 | 194 | 01000 | General Fund | 1257 | Plant Repair and Maintenance Services | $1,089,598 |
| 2026 | 194 | 01000 | General Fund | 1261 | Architectural and Engineering Services | $236,803 |
| 2026 | 194 | 01000 | General Fund | 1236 | X-ray and Laboratory Services | $137,832 |
| 2026 | 194 | 01000 | General Fund | 1266 | Manual Labor Services | $0 |
| 2026 | 194 | 01000 | General Fund | 1268 | Skilled Services | $475,264 |
| 2026 | 194 | 01000 | General Fund | 1256 | Mechanical Repair and Maintenance Services | $1,154,946 |
| 2026 | 194 | 01000 | General Fund | 1215 | Printing Services | $161 |
| 2026 | 194 | 01000 | General Fund | 1323 | Gasoline | $525 |
| 2026 | 194 | 01000 | General Fund | 1354 | Mechanical Repair and Maintenance Materials | $300,339 |
| 2026 | 194 | 01000 | General Fund | 2242 | Medical and Dental Equipment | $18,126 |
| 2026 | 194 | 01000 | General Fund | 1353 | Electrical Repair and Maintenance Materials | $519 |
| 2026 | 194 | 01000 | General Fund | 1216 | Telecommunications Services (provided by VITA) | $65 |
| 2026 | 194 | 01000 | General Fund | 2216 | Network Components | $51,458 |
| 2026 | 194 | 01000 | General Fund | 1278 | VITA Information Technology Infrastructure Services (Provided by VITA) | $4,185 |
| Total | $171,617,240 | |||||
be220 Capital Project Lifetime Expenditures - 11-03-2025 07:20:55
