| | 0120 | S216: Facilities Operations Support Svcs | $11,000.00 | 2004 |
| | F1965000F8005 | S119: Other Utilities | $595,638.24 | 2005 |
| | F1965000F8005 | S119: Other Utilities | $4,847.72 | 2005 |
| | F1965000F8005 | S119: Other Utilities | $297,820.00 | 2005 |
| | F1965000F8005 | S119: Other Utilities | $300,243.36 | 2005 |
| | 0303 | S216: Facilities Operations Support Svcs | $0.00 | 2006 |
| | F1965000F8005 | S119: Other Utilities | $2,840.59 | 2006 |
| | F1965000F8005 | S119: Other Utilities | $203,394.68 | 2006 |
| | F1965000F8005 | S119: Other Utilities | $305,091.96 | 2006 |
| | 0108 | S216: Facilities Operations Support Svcs | $0.00 | 2006 |
| | F1965000F8005 | S119: Other Utilities | $313,613.61 | 2006 |
| | F1965000F8005 | S119: Other Utilities | $101,697.32 | 2006 |
| | F1965000F8005 | S119: Other Utilities | $305,091.84 | 2006 |
| | 0009 | S201: Custodial Janitorial Services | $10.00 | 2006 |
| | 0228 | AD24: Services (Engineering) | $0.00 | 2007 |
| | 0228 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0300 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0415 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0227 | AD24: Services (Engineering) | $0.00 | 2007 |
| | 0228 | AD24: Services (Engineering) | $0.00 | 2007 |
| | 0045 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0401 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0440 | S216: Facilities Operations Support Svcs | $92,712.00 | 2007 |
| | 0305 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0320 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0454 | S216: Facilities Operations Support Svcs | ($26,991.00) | 2007 |
| | 0414 | S216: Facilities Operations Support Svcs | $30,494.00 | 2007 |
| | 0209 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0434 | S216: Facilities Operations Support Svcs | $433,690.00 | 2007 |
| | 0315 | S216: Facilities Operations Support Svcs | $70,726.00 | 2007 |
| | 0152 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0432 | S216: Facilities Operations Support Svcs | $107,284.00 | 2007 |
| | 0409 | S216: Facilities Operations Support Svcs | $2,187.00 | 2007 |
| | 0315 | S216: Facilities Operations Support Svcs | $30,983.00 | 2007 |
| | 0106 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0225 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0408 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0441 | S216: Facilities Operations Support Svcs | $135,891.00 | 2007 |
| | 0402 | S216: Facilities Operations Support Svcs | $542,528.00 | 2007 |
| | 0015 | S201: Custodial Janitorial Services | $890,123.00 | 2007 |
| | 0431 | S216: Facilities Operations Support Svcs | $113,114.00 | 2007 |
| | 0402 | S216: Facilities Operations Support Svcs | $79,644.00 | 2007 |
| | 0424 | S216: Facilities Operations Support Svcs | $60,355.00 | 2007 |
| | 0106 | S216: Facilities Operations Support Svcs | $4,666.00 | 2007 |
| | 0450 | S216: Facilities Operations Support Svcs | $341,409.00 | 2007 |
| | 0453 | S216: Facilities Operations Support Svcs | $279,243.00 | 2007 |
| | 0438 | S216: Facilities Operations Support Svcs | $70,749.00 | 2007 |
| | 0046 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0403 | S216: Facilities Operations Support Svcs | $6,939.00 | 2007 |
| | 0415 | S216: Facilities Operations Support Svcs | $973,583.00 | 2007 |
| | 0144 | S216: Facilities Operations Support Svcs | $924,405.00 | 2007 |
| | 0434 | S216: Facilities Operations Support Svcs | $2,981.00 | 2007 |
| | 0015 | S201: Custodial Janitorial Services | $159,916.00 | 2007 |
| | 0208 | AJ45: Engineering (Operational) | $0.00 | 2007 |
| | 0213 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0029 | 5340: Hardware | $1,000.00 | 2007 |
| | 0328 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0225 | S216: Facilities Operations Support Svcs | ($13,307.00) | 2007 |
| | 0030 | 5340: Hardware | $150,000.00 | 2007 |
| | 0413 | S216: Facilities Operations Support Svcs | $22,955.00 | 2007 |
| | 0144 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0422 | S216: Facilities Operations Support Svcs | $313,806.00 | 2007 |
| | 0228 | AD24: Services (Engineering) | $0.00 | 2007 |
| | 0211 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0131 | S216: Facilities Operations Support Svcs | $12,264.00 | 2007 |
| | 0401 | S216: Facilities Operations Support Svcs | ($933,962.00) | 2007 |
| | F1965000F8005 | S119: Other Utilities | $0.00 | 2007 |
| | 0446 | S216: Facilities Operations Support Svcs | $75,116.46 | 2007 |
| | 0144 | S216: Facilities Operations Support Svcs | $192,425.00 | 2007 |
| | 0454 | S216: Facilities Operations Support Svcs | $60,954.00 | 2007 |
| | 0408 | S216: Facilities Operations Support Svcs | $71,617.00 | 2007 |
| | 0321 | S216: Facilities Operations Support Svcs | $12,411.00 | 2007 |
| | 0211 | S216: Facilities Operations Support Svcs | $382,075.00 | 2007 |
| | 0228 | AD24: Services (Engineering) | $0.00 | 2007 |
| | F1965000F8005 | S119: Other Utilities | $313,613.61 | 2007 |
| | 0216 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $0.00 | 2007 |
| | 0227 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0413 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0028 | 5340: Hardware | $200,000.00 | 2007 |
| | 0015 | S201: Custodial Janitorial Services | $73,958.00 | 2007 |
| | 0411 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0400 | S216: Facilities Operations Support Svcs | $586,604.00 | 2007 |
| | 0028 | 5340: Hardware | $0.00 | 2007 |
| | 0228 | AD24: Services (Engineering) | $0.00 | 2007 |
| | FA283507C0007 | C219: Other Architects & Engin Gen | $249,985.00 | 2007 |
| | 0418 | S216: Facilities Operations Support Svcs | $44,057.00 | 2007 |
| | F1965000F8005 | S119: Other Utilities | $313,613.61 | 2007 |
| | 0029 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0322 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0402 | S216: Facilities Operations Support Svcs | $1,008.00 | 2007 |
| | 0213 | S216: Facilities Operations Support Svcs | $123,342.00 | 2007 |
| | 0452 | S216: Facilities Operations Support Svcs | $25,000.00 | 2007 |
| | 0408 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0402 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0125 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | F1965000F8005 | S119: Other Utilities | $0.00 | 2007 |
| | 0331 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0030 | 5340: Hardware | ($100,000.00) | 2007 |
| | 0106 | S216: Facilities Operations Support Svcs | $16,966.00 | 2007 |
| | F1965001F0219 | C124: Utilities | $106,289.49 | 2007 |