Capital Project Lifetime Expenditures
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This report shows all expenditures for the entire life of the capital project (linked to the 5 digit project code). Data is downloaded from Cardinal nightly and the PB database has records going back to 1996. The report aggregates by Fund Code, Subobject Code, and Fiscal Year with several grouping option combinations. Expenditure information for all projects state-wide are available to all users.

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You can limit the project list by by selecting a Secretarial Area or an Agency. If you know the agency code or project code you can click anywhere in the pull-down menu and type in the code. This can be a quick way to make a selection. If you export to PDF the report will retain its formatting. If you export to excel the data will revert to a simple table which lends itself to easier data analysis.

Project: 15045 Maintenance Reserve
Agency: Frontier Culture Museum of Virginia (239)
Project Type: Maintenance Reserve         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
1996 239 01000 General Fund 2322 Construction, Buildings $8,486
1996 239 01000 General Fund 2322 Construction, Buildings $23
1996 239 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $118
1996 239 01000 General Fund 1219 Inbound Freight Services $65
1996 239 01000 General Fund 1268 Skilled Services $5,116
1996 239 01000 General Fund 1351 Building Repair and Maintenance Materials $525
1997 239 01000 General Fund 1248 Media Services $197
1997 239 01000 General Fund 1248 Media Services $64
1997 239 01000 General Fund 1268 Skilled Services $4,187
1997 239 01000 General Fund 1268 Skilled Services $113
1997 239 01000 General Fund 1261 Architectural and Engineering Services $320
1997 239 01000 General Fund 1257 Plant Repair and Maintenance Services $27,500
1997 239 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $270
1997 239 01000 General Fund 2322 Construction, Buildings $54,790
1998 239 01000 General Fund 2131 Site Improvements $5,135
1998 239 01000 General Fund 1257 Plant Repair and Maintenance Services $240
1998 239 01000 General Fund 1261 Architectural and Engineering Services $1,634
1999 239 01000 General Fund 1257 Plant Repair and Maintenance Services $16,200
1999 239 01000 General Fund 1248 Media Services $111
1999 239 01000 General Fund 1371 Agricultural Supplies $375
1999 239 01000 General Fund 1266 Manual Labor Services $804
1999 239 01000 General Fund 2261 Office Appurtenances $14,456
1999 239 01000 General Fund 1216 Telecommunications Services (provided by VITA) $1,905
1999 239 01000 General Fund 1534 Equipment Rentals $431
1999 239 01000 General Fund 2328 Construction, Buildings Improvements $12,197
2000 239 01000 General Fund 1216 Telecommunications Services (provided by VITA) $28,188
2000 239 01000 General Fund 2233 Voice and Data Transmission Equipment $614
2000 239 01000 General Fund 1266 Manual Labor Services $4,349
2000 239 01000 General Fund 1248 Media Services $198
2000 239 01000 General Fund 1248 Media Services $270
2000 239 01000 General Fund 1257 Plant Repair and Maintenance Services $19,200
2000 239 01000 General Fund 1248 Media Services $568
2000 239 01000 General Fund 1211 Express Services $43
2000 239 01000 General Fund 1211 Express Services $101
2000 239 01000 General Fund 1351 Building Repair and Maintenance Materials $3,300
2001 239 01000 General Fund 1351 Building Repair and Maintenance Materials $350
2001 239 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $126
2001 239 01000 General Fund 2274 Non-Power Repair and Maintenance Equipment $30
2001 239 01000 General Fund 1268 Skilled Services $1,788
2001 239 01000 General Fund 1266 Manual Labor Services $635
2001 239 01000 General Fund 1266 Manual Labor Services $3,150
2001 239 01000 General Fund 2328 Construction, Buildings Improvements $39,660
2001 239 01000 General Fund 2328 Construction, Buildings Improvements $7,500
2001 239 01000 General Fund 1219 Inbound Freight Services $11
2002 239 01000 General Fund 1251 Custodial Services $4,985
2002 239 01000 General Fund 2131 Site Improvements $16,355
2002 239 01000 General Fund 1266 Manual Labor Services $9,314
2002 239 01000 General Fund 1268 Skilled Services $5,760
2002 239 01000 General Fund 1257 Plant Repair and Maintenance Services $945
2002 239 01000 General Fund 2283 Mechanical Equipment $4,752
2002 239 01000 General Fund 2322 Construction, Buildings $6,290
2002 239 01000 General Fund 1333 Manufacturing Supplies $205
2002 239 01000 General Fund 1351 Building Repair and Maintenance Materials $2,716
2003 239 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $884
2003 239 01000 General Fund 2283 Mechanical Equipment $4,992
2003 239 01000 General Fund 1257 Plant Repair and Maintenance Services $10,200
2003 239 01000 General Fund 1261 Architectural and Engineering Services $1,460
2003 239 01000 General Fund 1268 Skilled Services $2,215
2003 239 01000 General Fund 1256 Mechanical Repair and Maintenance Services $17,735
2004 239 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,972
2004 239 01000 General Fund 2323 Construction, Highways $16,070
2004 239 01000 General Fund 1219 Inbound Freight Services $62
2004 239 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $7,196
2004 239 01000 General Fund 1257 Plant Repair and Maintenance Services $25,134
2004 239 01000 General Fund 1351 Building Repair and Maintenance Materials $1,810
2005 239 01000 General Fund 1261 Architectural and Engineering Services $625
2005 239 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $246
2005 239 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $65
2005 239 01000 General Fund 2323 Construction, Highways $8,600
2005 239 01000 General Fund 2131 Site Improvements $10,898
2005 239 01000 General Fund 1271 Information Management Design and Development Services (provided by VITA) $2,384
2005 239 01000 General Fund 2261 Office Appurtenances $3,222
2005 239 01000 General Fund 1256 Mechanical Repair and Maintenance Services $4,192
2006 239 01000 General Fund 1256 Mechanical Repair and Maintenance Services $7,058
2006 239 01000 General Fund 2323 Construction, Highways $65,560
2006 239 01000 General Fund 2131 Site Improvements $11,381
2006 239 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $202
2006 239 01000 General Fund 1261 Architectural and Engineering Services $1,875
2006 239 01000 General Fund 2261 Office Appurtenances $14,408
2007 239 01000 General Fund 1261 Architectural and Engineering Services $11,641
2007 239 01000 General Fund 1261 Architectural and Engineering Services $1,000
2007 239 01000 General Fund 1248 Media Services $213
2007 239 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $612
2007 239 01000 General Fund 1268 Skilled Services $7,380
2007 239 01000 General Fund 1256 Mechanical Repair and Maintenance Services $465
2007 239 01000 General Fund 1251 Custodial Services $7,259
2007 239 01000 General Fund 2328 Construction, Buildings Improvements $125,142
2008 239 01000 General Fund 1254 Extermination/Vector Control Services $8,950
2008 239 01000 General Fund 1219 Inbound Freight Services $30
2008 239 01000 General Fund 2328 Construction, Buildings Improvements $2,000
2008 239 01000 General Fund 1256 Mechanical Repair and Maintenance Services $14,579
2008 239 01000 General Fund 2131 Site Improvements $31,769
2008 239 01000 General Fund 1354 Mechanical Repair and Maintenance Materials $3,010
2008 239 01000 General Fund 1261 Architectural and Engineering Services $114
2008 239 01000 General Fund 1257 Plant Repair and Maintenance Services $2,650
2009 239 01000 General Fund 2131 Site Improvements $5,714
2009 239 01000 General Fund 1256 Mechanical Repair and Maintenance Services $3,950
2009 239 01000 General Fund 2328 Construction, Buildings Improvements $7,300
2009 239 01000 General Fund 2328 Construction, Buildings Improvements $54,917
2009 239 08200 Vpba Projects 2131 Site Improvements $41,146
2009 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $5,325
2009 239 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $40
2009 239 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $326
2009 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $8,923
2009 239 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $112
2009 239 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $19,795
2010 239 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $2,881
2010 239 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $558
2010 239 08200 Vpba Projects 1248 Media Services $128
2010 239 08200 Vpba Projects 1371 Agricultural Supplies $169
2010 239 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $33
2010 239 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $3,182
2010 239 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $489
2010 239 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $11
2010 239 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $1,668
2010 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $11,270
2010 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $875
2010 239 08200 Vpba Projects 2131 Site Improvements $3,100
2011 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $27,385
2011 239 08200 Vpba Projects 1113 Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) $65
2011 239 08200 Vpba Projects 2133 Utilities $1,891
2011 239 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $653
2011 239 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,115
2011 239 08200 Vpba Projects 1371 Agricultural Supplies $437
2011 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $12,645
2011 239 08200 Vpba Projects 2131 Site Improvements $74,206
2011 239 08200 Vpba Projects 1261 Architectural and Engineering Services $11,121
2011 239 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $271
2011 239 08200 Vpba Projects 1219 Inbound Freight Services $264
2011 239 08200 Vpba Projects 1534 Equipment Rentals $186
2011 239 08200 Vpba Projects 2328 Construction, Buildings Improvements $26,911
2011 239 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $7,874
2011 239 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $525
2011 239 08200 Vpba Projects 1141 Wages, General $846
2011 239 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $30
2012 239 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $3,669
2012 239 08200 Vpba Projects 1219 Inbound Freight Services $200
2012 239 08200 Vpba Projects 1534 Equipment Rentals $1,010
2012 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $23,738
2012 239 08200 Vpba Projects 1268 Skilled Services $100
2012 239 08200 Vpba Projects 1371 Agricultural Supplies $719
2012 239 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $387
2012 239 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $218
2012 239 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $340
2012 239 08200 Vpba Projects 2131 Site Improvements $3,000
2012 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $17,663
2012 239 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $175
2013 239 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $1,000
2013 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $21,724
2013 239 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $460
2013 239 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $402
2013 239 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $120
2013 239 08200 Vpba Projects 1371 Agricultural Supplies $953
2013 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $1,000
2013 239 08200 Vpba Projects 1266 Manual Labor Services $648
2013 239 08200 Vpba Projects 1534 Equipment Rentals $325
2013 239 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $4,516
2013 239 08200 Vpba Projects 2123 Plants $54
2014 239 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $610
2014 239 08200 Vpba Projects 1214 Postal Services $20
2014 239 08200 Vpba Projects 1261 Architectural and Engineering Services $18,813
2014 239 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $300
2014 239 08200 Vpba Projects 1543 Refuse Service Charges $4,216
2014 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $7,239
2014 239 08200 Vpba Projects 1371 Agricultural Supplies $4,684
2014 239 08200 Vpba Projects 1268 Skilled Services $682
2014 239 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $694
2014 239 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $54
2014 239 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $15,839
2014 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $18,592
2014 239 08200 Vpba Projects 1254 Extermination/Vector Control Services $2,693
2015 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $142,256
2015 239 08200 Vpba Projects 1216 Telecommunications Services (provided by VITA) $6,408
2015 239 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $521
2015 239 08200 Vpba Projects 1268 Skilled Services $884
2015 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $7,280
2015 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $8,520
2015 239 08200 Vpba Projects 1261 Architectural and Engineering Services $1,999
2015 239 08200 Vpba Projects 1261 Architectural and Engineering Services $14,129
2015 239 08200 Vpba Projects 1251 Custodial Services $8,058
2015 239 08200 Vpba Projects 1534 Equipment Rentals $71
2015 239 08200 Vpba Projects 1545 DGS Parking Charges $8,522
2016 239 08200 Vpba Projects 2123 Plants $1,434
2016 239 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $108,879
2016 239 08200 Vpba Projects 1333 Manufacturing Supplies $2,560
2016 239 08200 Vpba Projects 1534 Equipment Rentals $85
2016 239 08200 Vpba Projects 1246 Public Informational and Public Relations Services $67
2016 239 08200 Vpba Projects 1219 Inbound Freight Services $360
2016 239 08200 Vpba Projects 1261 Architectural and Engineering Services $23,310
2016 239 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $8,500
2016 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $9,332
2016 239 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $1,000
2016 239 08200 Vpba Projects 1371 Agricultural Supplies ($6)
2016 239 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $1,800
2016 239 08200 Vpba Projects 1361 Clothing Supplies $4,498
2016 239 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $5,213
2016 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $14,368
2016 239 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $466,554
2017 239 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $13,166
2017 239 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $3,935
2017 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $669
2017 239 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $8,947
2017 239 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $18
2017 239 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $5,369
2017 239 08200 Vpba Projects 1371 Agricultural Supplies $386
2017 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services ($715)
2017 239 08200 Vpba Projects 1261 Architectural and Engineering Services $66,502
2017 239 08200 Vpba Projects 1219 Inbound Freight Services $827
2017 239 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $2,455
2017 239 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $186,225
2017 239 08200 Vpba Projects 2271 Household Equipment $465
2018 239 08200 Vpba Projects 2271 Household Equipment $5,641
2018 239 08200 Vpba Projects 2272 Law Enforcement Equipment $670
2018 239 08200 Vpba Projects 2274 Non-Power Repair and Maintenance Equipment $124
2018 239 08200 Vpba Projects 2282 Fixtures $3,297
2018 239 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $36,080
2018 239 08200 Vpba Projects 1219 Inbound Freight Services $1,079
2018 239 08200 Vpba Projects 1246 Public Informational and Public Relations Services $72
2018 239 08200 Vpba Projects 1259 Vehicle Repair and Maintenance Services $100
2018 239 08200 Vpba Projects 1534 Equipment Rentals $370
2018 239 08200 Vpba Projects 1261 Architectural and Engineering Services $7,235
2018 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $951
2018 239 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $4,404
2018 239 08200 Vpba Projects 2276 Traffic Control Equipment $214
2018 239 08200 Vpba Projects 1371 Agricultural Supplies $2,447
2018 239 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $511
2018 239 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $8,063
2018 239 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $16,335
2018 239 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $5,419
2018 239 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $458
2018 239 08200 Vpba Projects 2322 Construction, Buildings $57,000
2018 239 08200 Vpba Projects 2251 Agricultural Vehicular Equipment $10,402
2018 239 08200 Vpba Projects 2253 Construction Equipment $1,150
2018 239 08200 Vpba Projects 1254 Extermination/Vector Control Services $4,516
2018 239 08200 Vpba Projects 1251 Custodial Services $1,164
2018 239 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $2,849
2018 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $6,921
2019 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $475,598
2019 239 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $78,025
2019 239 08200 Vpba Projects 1251 Custodial Services $37,276
2019 239 08200 Vpba Projects 1254 Extermination/Vector Control Services $880
2019 239 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $1,293
2019 239 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $2,412
2019 239 08200 Vpba Projects 2262 Office Furniture $4,782
2019 239 08200 Vpba Projects 2322 Construction, Buildings ($57,000)
2019 239 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $88
2019 239 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $18,572
2019 239 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $2,359
2019 239 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $9,561
2019 239 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $9,808
2019 239 08200 Vpba Projects 1215 Printing Services $5,630
2019 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $41,166
2019 239 08200 Vpba Projects 1261 Architectural and Engineering Services $27,056
2019 239 08200 Vpba Projects 1534 Equipment Rentals $5,688
2019 239 08200 Vpba Projects 1219 Inbound Freight Services $190
2019 239 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $82,237
2019 239 08200 Vpba Projects 2283 Mechanical Equipment $499
2019 239 08200 Vpba Projects 2273 Manufacturing Equipment $430
2020 239 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $19,079
2020 239 08200 Vpba Projects 1534 Equipment Rentals $347
2020 239 08200 Vpba Projects 1261 Architectural and Engineering Services $626
2020 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $13,469
2020 239 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $202
2020 239 08200 Vpba Projects 1268 Skilled Services $1,788
2020 239 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $7,885
2020 239 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $14
2020 239 08200 Vpba Projects 1371 Agricultural Supplies $1,659
2020 239 08200 Vpba Projects 1533 Subscription-Based Information Technology Arrangements (SBITA) – Short Term $20
2020 239 08200 Vpba Projects 1266 Manual Labor Services $1,550
2020 239 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $222
2020 239 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $5,331
2020 239 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $3,112
2020 239 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $1,529
2020 239 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $10,587
2020 239 08200 Vpba Projects 1254 Extermination/Vector Control Services $880
2020 239 08200 Vpba Projects 1251 Custodial Services $40,912
2020 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $27,888
2021 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $35,938
2021 239 08200 Vpba Projects 1251 Custodial Services $20,198
2021 239 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $12,575
2021 239 08200 Vpba Projects 2131 Site Improvements $1,363
2021 239 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $1,458
2021 239 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $556
2021 239 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $907
2021 239 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $113
2021 239 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $9
2021 239 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $45,659
2022 239 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $16,831
2022 239 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $1,490
2022 239 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $106
2022 239 08200 Vpba Projects 1261 Architectural and Engineering Services $38,075
2022 239 08200 Vpba Projects 2131 Site Improvements $12,409
2022 239 08200 Vpba Projects 1251 Custodial Services $54,403
2022 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $46,527
2022 239 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $1,372
2023 239 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $1,020
2023 239 08200 Vpba Projects 1254 Extermination/Vector Control Services $1,155
2023 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $32,903
2023 239 08200 Vpba Projects 1261 Architectural and Engineering Services $109,976
2023 239 08200 Vpba Projects 1534 Equipment Rentals $2,617
2023 239 08200 Vpba Projects 1219 Inbound Freight Services $1,005
2023 239 08200 Vpba Projects 1251 Custodial Services $16,476
2023 239 08200 Vpba Projects 1266 Manual Labor Services $6,000
2023 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $263,113
2023 239 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $693
2023 239 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $621
2023 239 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $719
2023 239 08200 Vpba Projects 1258 Reclamation Services $4,860
2023 239 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,535
2023 239 08200 Vpba Projects 2282 Fixtures $1,229
2024 239 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $21,390
2024 239 08200 Vpba Projects 1232 Dental Services $0
2024 239 08200 Vpba Projects 1371 Agricultural Supplies $125
2024 239 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $958
2024 239 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $2,797
2024 239 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $3,168
2024 239 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $74
2024 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $49,680
2024 239 08200 Vpba Projects 1543 Refuse Service Charges $409
2024 239 08200 Vpba Projects 1261 Architectural and Engineering Services $36,590
2024 239 08200 Vpba Projects 1534 Equipment Rentals $2,980
2024 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $41,205
2024 239 08200 Vpba Projects 1251 Custodial Services $7,704
2024 239 08200 Vpba Projects 2132 Site Preparation $65,130
2025 239 08200 Vpba Projects 1251 Custodial Services $91,722
2025 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $62,894
2025 239 08200 Vpba Projects 1255 Highway Repair and Maintenance Services $0
2025 239 08200 Vpba Projects 1261 Architectural and Engineering Services $33,939
2025 239 08200 Vpba Projects 1534 Equipment Rentals $3,400
2025 239 08200 Vpba Projects 1252 Electrical Repair and Maintenance Services $7,481
2025 239 08200 Vpba Projects 1535 Building Rentals $12,720
2025 239 08200 Vpba Projects 1268 Skilled Services $3,479
2025 239 08200 Vpba Projects 1253 Equipment Repair and Maintenance Services $5,679
2025 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $34,016
2025 239 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $108
2025 239 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $3,278
2025 239 08200 Vpba Projects 1371 Agricultural Supplies $8,386
2025 239 08200 Vpba Projects 1356 Highway Repair and Maintenance Materials $5,576
2025 239 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $1,586
2025 239 08200 Vpba Projects 1333 Manufacturing Supplies $2,123
2025 239 08200 Vpba Projects 1311 Apparel Supplies $651
2025 239 08200 Vpba Projects 2282 Fixtures $3,065
2025 239 08200 Vpba Projects 1335 Packaging and Shipping Supplies $652
2026 239 08200 Vpba Projects 1333 Manufacturing Supplies $274
2026 239 08200 Vpba Projects 1371 Agricultural Supplies $3,643
2026 239 08200 Vpba Projects 1355 Vehicle Repair and Maintenance Materials $189
2026 239 08200 Vpba Projects 1352 Custodial Repair and Maintenance Materials $773
2026 239 08200 Vpba Projects 1354 Mechanical Repair and Maintenance Materials $214
2026 239 08200 Vpba Projects 1268 Skilled Services $831
2026 239 08200 Vpba Projects 1257 Plant Repair and Maintenance Services $1,982
2026 239 08200 Vpba Projects 1251 Custodial Services $11,575
2026 239 08200 Vpba Projects 1261 Architectural and Engineering Services $25,300
2026 239 08200 Vpba Projects 1256 Mechanical Repair and Maintenance Services $26,598
Total $4,765,337
be220 Capital Project Lifetime Expenditures - 09-30-2025 03:25:25