| | 0015 | S201: Custodial Janitorial Services | $12,502.00 | 2007 |
| | FA283504F0047 | 9999: Miscellaneous Items | $0.00 | 2007 |
| | 0044 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0416 | S216: Facilities Operations Support Svcs | $3,261,117.00 | 2007 |
| | 0445 | S216: Facilities Operations Support Svcs | $126,843.00 | 2007 |
| | 0144 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0406 | S216: Facilities Operations Support Svcs | $51,660.00 | 2007 |
| | F1965001F0219 | C124: Utilities | $0.00 | 2007 |
| | 0406 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0047 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0321 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0024 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | F1965000F8005 | S119: Other Utilities | $313,613.61 | 2007 |
| | 0443 | S216: Facilities Operations Support Svcs | $18,813.00 | 2007 |
| | 0331 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0152 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0130 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0209 | S216: Facilities Operations Support Svcs | $3,512.00 | 2007 |
| | 0228 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0228 | AD24: Services (Engineering) | $0.00 | 2007 |
| | F1965000F8005 | S119: Other Utilities | $322,320.97 | 2007 |
| | 0216 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $0.00 | 2007 |
| | 0221 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0451 | S216: Facilities Operations Support Svcs | $18,847.00 | 2007 |
| | 0331 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | F1965001F0219 | C124: Utilities | $98,903.08 | 2007 |
| | 0411 | S216: Facilities Operations Support Svcs | $41,517.00 | 2007 |
| | 0144 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | F1965001F0219 | C124: Utilities | $106,289.49 | 2007 |
| | 0144 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0416 | S216: Facilities Operations Support Svcs | $441,633.00 | 2007 |
| | 0144 | S216: Facilities Operations Support Svcs | $5,320.00 | 2007 |
| | 0400 | S216: Facilities Operations Support Svcs | $2,485,553.00 | 2007 |
| | 0408 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0407 | S216: Facilities Operations Support Svcs | $135,849.00 | 2007 |
| | 0400 | S216: Facilities Operations Support Svcs | $250,000.00 | 2007 |
| | 0442 | S216: Facilities Operations Support Svcs | $31,384.00 | 2007 |
| | 0437 | S216: Facilities Operations Support Svcs | $70,314.00 | 2007 |
| | 0416 | S216: Facilities Operations Support Svcs | $218,843.00 | 2007 |
| | 0417 | S216: Facilities Operations Support Svcs | $30,018.00 | 2007 |
| | 0412 | S216: Facilities Operations Support Svcs | $60,000.00 | 2007 |
| | 0045 | S216: Facilities Operations Support Svcs | $0.00 | 2007 |
| | 0030 | S216: Facilities Operations Support Svcs | $15,186.87 | 2008 |
| | 0015 | S201: Custodial Janitorial Services | $375.00 | 2008 |
| | 0448 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0445 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0144 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0003 | S216: Facilities Operations Support Svcs | $1,056,442.00 | 2008 |
| | 0427 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0028 | S216: Facilities Operations Support Svcs | $49,179.25 | 2008 |
| | 0315 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0151 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | FA283507C0007 | C219: Other Architects & Engin Gen | $0.00 | 2008 |
| | 0003 | S216: Facilities Operations Support Svcs | $100,000.00 | 2008 |
| | 0027 | S216: Facilities Operations Support Svcs | $38,492.54 | 2008 |
| | 0443 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0052 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0029 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0016 | S201: Custodial Janitorial Services | $18,693.77 | 2008 |
| | 0211 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0007 | S216: Facilities Operations Support Svcs | $50,028.28 | 2008 |
| | 0426 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0445 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0001 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $39,935.00 | 2008 |
| | 0001 | S216: Facilities Operations Support Svcs | ($12,585,201.00) | 2008 |
| | 0438 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0400 | S216: Facilities Operations Support Svcs | ($600,000.00) | 2008 |
| | 0400 | S216: Facilities Operations Support Svcs | $470,000.00 | 2008 |
| | 0004 | S216: Facilities Operations Support Svcs | $31,237.39 | 2008 |
| | 0416 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0016 | S201: Custodial Janitorial Services | $1,057,300.00 | 2008 |
| | 0212 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0001 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $0.00 | 2008 |
| | 0018 | S216: Facilities Operations Support Svcs | $364,747.38 | 2008 |
| | 0146 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0400 | S216: Facilities Operations Support Svcs | $600,000.00 | 2008 |
| | 0212 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0029 | S216: Facilities Operations Support Svcs | $46,269.46 | 2008 |
| | 0406 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0002 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0016 | S201: Custodial Janitorial Services | $1,174,000.00 | 2008 |
| | 0015 | S216: Facilities Operations Support Svcs | $922,432.58 | 2008 |
| | 0448 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0457 | S216: Facilities Operations Support Svcs | $17,397.00 | 2008 |
| | 0440 | S216: Facilities Operations Support Svcs | ($1,076.00) | 2008 |
| | 0004 | S216: Facilities Operations Support Svcs | ($48,857.75) | 2008 |
| | 0033 | S216: Facilities Operations Support Svcs | ($8,754.22) | 2008 |
| | 0432 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | 0015 | S201: Custodial Janitorial Services | ($1,964.25) | 2008 |
| | 0439 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |
| | F1965000F8005 | S119: Other Utilities | $320,144.13 | 2008 |
| | 0002 | S216: Facilities Operations Support Svcs | $351,154.00 | 2008 |
| | SH01 | C124: Utilities | $0.00 | 2008 |
| | 0025 | S216: Facilities Operations Support Svcs | $7,862.71 | 2008 |
| | 0024 | S216: Facilities Operations Support Svcs | $58,734.00 | 2008 |
| | 0011 | S216: Facilities Operations Support Svcs | ($5,662.23) | 2008 |
| | 0457 | S216: Facilities Operations Support Svcs | $2,599.00 | 2008 |
| | 0450 | S216: Facilities Operations Support Svcs | $372.00 | 2008 |
| | 0001 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $5,000.00 | 2008 |
| | 0133 | S216: Facilities Operations Support Svcs | $0.00 | 2008 |