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: 16643 Expand Empty Yard
Agency: Virginia Port Authority (407)
Project Type: Improvements-Other         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2003 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $467,195
2003 407 04740 Commonwealth Port Fund 1248 Media Services $904
2003 407 04740 Commonwealth Port Fund 2324 Construction, Water Ports $255,046
2003 407 04740 Commonwealth Port Fund 1267 Production Services $1,949
2004 407 04740 Commonwealth Port Fund 2231 Electronic Equipment $57,669
2004 407 04740 Commonwealth Port Fund 1248 Media Services $1,567
2004 407 04740 Commonwealth Port Fund 1267 Production Services $4,966
2004 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $389,353
2004 407 04740 Commonwealth Port Fund 2324 Construction, Water Ports $1,021,618
2005 407 02407 Vpa Special Revenue Fund 2253 Construction Equipment $455,129
2005 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $406,319
2005 407 02407 Vpa Special Revenue Fund 1248 Media Services $5,233
2005 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $890,681
2005 407 02407 Vpa Special Revenue Fund 1267 Production Services $3,284
2005 407 02407 Vpa Special Revenue Fund 1251 Custodial Services $940
2005 407 04740 Commonwealth Port Fund 2324 Construction, Water Ports $355,793
2005 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $264,887
2005 407 04740 Commonwealth Port Fund 1267 Production Services $29
2005 407 04740 Commonwealth Port Fund 1248 Media Services $257
2005 407 04740 Commonwealth Port Fund 2253 Construction Equipment $83,387
2006 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $3,221,962
2006 407 02407 Vpa Special Revenue Fund 1248 Media Services $1,479
2006 407 02407 Vpa Special Revenue Fund 1267 Production Services $666
2006 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $226,806
2007 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $302,886
2007 407 02407 Vpa Special Revenue Fund 1267 Production Services $639
2007 407 02407 Vpa Special Revenue Fund 1248 Media Services $1,326
2007 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $3,279,988
2007 407 02407 Vpa Special Revenue Fund 2111 Acquisition, Property $28,620
2007 407 02407 Vpa Special Revenue Fund 2231 Electronic Equipment $15,857
2007 407 02407 Vpa Special Revenue Fund 2261 Office Appurtenances $4,098
2007 407 02407 Vpa Special Revenue Fund 2262 Office Furniture $49,453
2008 407 02407 Vpa Special Revenue Fund 2231 Electronic Equipment $5,333
2008 407 02407 Vpa Special Revenue Fund 1248 Media Services $4,413
2008 407 02407 Vpa Special Revenue Fund 1267 Production Services $392
2008 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $126,999
2008 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $23,834,758
2009 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $9,391,418
2009 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $77,691
2010 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $16,248
2011 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $4,456
2015 407 04740 Commonwealth Port Fund 2254 Motor Vehicle Equipment $1,591,921
2015 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $935,573
2015 407 04740 Commonwealth Port Fund 2324 Construction, Water Ports $410,864
2016 407 04740 Commonwealth Port Fund 2324 Construction, Water Ports $3,524,905
2016 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $1,492,648
2016 407 04740 Commonwealth Port Fund 2254 Motor Vehicle Equipment $4,070,067
2016 407 04740 Commonwealth Port Fund 2253 Construction Equipment $734,684
2016 407 10006 Federal Trust - Vpa 2253 Construction Equipment $2,938,768
2017 407 04740 Commonwealth Port Fund 2254 Motor Vehicle Equipment $351,188
2017 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $406,225
2017 407 04740 Commonwealth Port Fund 2324 Construction, Water Ports $221,570
2018 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $332,967
2018 407 04740 Commonwealth Port Fund 2324 Construction, Water Ports $209,247
2018 407 04740 Commonwealth Port Fund 2254 Motor Vehicle Equipment $91,662
2019 407 02407 Vpa Special Revenue Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program ($1,621)
2019 407 02407 Vpa Special Revenue Fund 1117 VSDP and Long-term Disability Insurance ($468)
2019 407 02407 Vpa Special Revenue Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) ($3,855)
2019 407 02407 Vpa Special Revenue Fund 1114 Group Life Insurance ($211)
2019 407 02407 Vpa Special Revenue Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) ($6,996)
2019 407 02407 Vpa Special Revenue Fund 1279 Computer Software Development Services $1,192,031
2019 407 02407 Vpa Special Revenue Fund 1288 Travel, Meal Reimbursements - Not Reportable to the IRS $182
2019 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $5,114,173
2019 407 02407 Vpa Special Revenue Fund 2218 Computer Software Purchases $810
2019 407 02407 Vpa Special Revenue Fund 1123 Salaries, Classified ($52,163)
2019 407 02407 Vpa Special Revenue Fund 1263 Clerical Services ($38,363)
2019 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $15,610
2019 407 04740 Commonwealth Port Fund 2324 Construction, Water Ports $831,392
2019 407 04740 Commonwealth Port Fund 2268 Office Equipment Improvements $23,747
2020 407 02407 Vpa Special Revenue Fund 1279 Computer Software Development Services $1,055,140
2020 407 02407 Vpa Special Revenue Fund 2216 Network Components $0
2020 407 02407 Vpa Special Revenue Fund 2253 Construction Equipment $1,793,776
2020 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $265,447
2020 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $200,251
2020 407 02407 Vpa Special Revenue Fund 2218 Computer Software Purchases $11,172
2020 407 04740 Commonwealth Port Fund 2324 Construction, Water Ports $28,106
2020 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $103,425
2020 407 04740 Commonwealth Port Fund 2216 Network Components $90
2021 407 02407 Vpa Special Revenue Fund 2256 Watercraft Equipment $307,567
2021 407 02407 Vpa Special Revenue Fund 2217 Other Computer Equipment $20,519
2021 407 02407 Vpa Special Revenue Fund 2211 Desktop Client Computers (microcomputers) $5,160
2021 407 02407 Vpa Special Revenue Fund 2262 Office Furniture $42,394
2021 407 02407 Vpa Special Revenue Fund 1211 Express Services $3,600
2021 407 02407 Vpa Special Revenue Fund 2218 Computer Software Purchases $256,048
2021 407 02407 Vpa Special Revenue Fund 2253 Construction Equipment $1,616,630
2021 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $5,628,598
2022 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $1,067,634
2022 407 02407 Vpa Special Revenue Fund 2253 Construction Equipment $135,424
2022 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $2,366,321
2022 407 02407 Vpa Special Revenue Fund 2218 Computer Software Purchases $26,340
2022 407 02407 Vpa Special Revenue Fund 1275 Computer Software Maintenance Services ($18,284)
2022 407 02407 Vpa Special Revenue Fund 1251 Custodial Services $633
2022 407 02407 Vpa Special Revenue Fund 1244 Management Services $350,061
2022 407 02407 Vpa Special Revenue Fund 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $739,952
2022 407 02407 Vpa Special Revenue Fund 1266 Manual Labor Services $9,835
2022 407 02407 Vpa Special Revenue Fund 1343 Field Supplies $1,051,729
2022 407 02407 Vpa Special Revenue Fund 2256 Watercraft Equipment $153,783
2022 407 02407 Vpa Special Revenue Fund 2262 Office Furniture $12,967
2023 407 02407 Vpa Special Revenue Fund 2253 Construction Equipment $376,929
2023 407 02407 Vpa Special Revenue Fund 1343 Field Supplies $1,892,609
2023 407 02407 Vpa Special Revenue Fund 2255 Power Repair and Maintenance Equipment $5,718,601
2023 407 02407 Vpa Special Revenue Fund 2256 Watercraft Equipment $10,515,199
2023 407 02407 Vpa Special Revenue Fund 1244 Management Services $732,242
2023 407 02407 Vpa Special Revenue Fund 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $127,106
2023 407 02407 Vpa Special Revenue Fund 1535 Building Rentals $61,141
2023 407 02407 Vpa Special Revenue Fund 1215 Printing Services $1,240
2023 407 02407 Vpa Special Revenue Fund 1253 Equipment Repair and Maintenance Services $397,200
2023 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $48,941
2023 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $1,999,918
2024 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $254,638
2024 407 02407 Vpa Special Revenue Fund 2243 Field Equipment $5,083
2024 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $134,886
2024 407 02407 Vpa Special Revenue Fund 1253 Equipment Repair and Maintenance Services $316,787
2024 407 02407 Vpa Special Revenue Fund 1535 Building Rentals $41,463
2024 407 02407 Vpa Special Revenue Fund 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $246,693
2024 407 02407 Vpa Special Revenue Fund 1244 Management Services $307,399
2024 407 02407 Vpa Special Revenue Fund 2256 Watercraft Equipment $3,023,758
2024 407 02407 Vpa Special Revenue Fund 2255 Power Repair and Maintenance Equipment $7,352,433
2024 407 02407 Vpa Special Revenue Fund 1343 Field Supplies $427,632
2024 407 02407 Vpa Special Revenue Fund 1211 Express Services $36,547
2024 407 02407 Vpa Special Revenue Fund 2322 Construction, Buildings $81,450
2024 407 02407 Vpa Special Revenue Fund 2328 Construction, Buildings Improvements $26,772
2024 407 02407 Vpa Special Revenue Fund 1353 Electrical Repair and Maintenance Materials $28,993
2024 407 02407 Vpa Special Revenue Fund 2253 Construction Equipment $294,950
2024 407 02407 Vpa Special Revenue Fund 2254 Motor Vehicle Equipment $224,224
2025 407 02407 Vpa Special Revenue Fund 2254 Motor Vehicle Equipment $5,931,053
2025 407 02407 Vpa Special Revenue Fund 2253 Construction Equipment ($687,818)
2025 407 02407 Vpa Special Revenue Fund 1353 Electrical Repair and Maintenance Materials $178,248
2025 407 02407 Vpa Special Revenue Fund 1354 Mechanical Repair and Maintenance Materials $96,252
2025 407 02407 Vpa Special Revenue Fund 1343 Field Supplies $4,243,508
2025 407 02407 Vpa Special Revenue Fund 2322 Construction, Buildings $5,311
2025 407 02407 Vpa Special Revenue Fund 1211 Express Services $47,538
2025 407 02407 Vpa Special Revenue Fund 2217 Other Computer Equipment $1,430,495
2025 407 02407 Vpa Special Revenue Fund 2255 Power Repair and Maintenance Equipment $1,159,650
2025 407 02407 Vpa Special Revenue Fund 2256 Watercraft Equipment $19,358,755
2025 407 02407 Vpa Special Revenue Fund 1244 Management Services $1,151,937
2025 407 02407 Vpa Special Revenue Fund 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $244,866
2025 407 02407 Vpa Special Revenue Fund 1259 Vehicle Repair and Maintenance Services $1,164,794
2025 407 02407 Vpa Special Revenue Fund 2328 Construction, Buildings Improvements $17,425
2025 407 02407 Vpa Special Revenue Fund 1219 Inbound Freight Services $17
2025 407 02407 Vpa Special Revenue Fund 1212 Outbound Freight Services $818,638
2025 407 02407 Vpa Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $1,200,203
2025 407 02407 Vpa Special Revenue Fund 1253 Equipment Repair and Maintenance Services $198,225
2025 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $4,476,819
2025 407 02407 Vpa Special Revenue Fund 2243 Field Equipment $183,270
2025 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $14,084
2025 407 04740 Commonwealth Port Fund 1259 Vehicle Repair and Maintenance Services $8,260
2025 407 04740 Commonwealth Port Fund 2254 Motor Vehicle Equipment $560,000
2026 407 02407 Vpa Special Revenue Fund 2254 Motor Vehicle Equipment $301,145
2026 407 02407 Vpa Special Revenue Fund 2256 Watercraft Equipment $5,196,239
2026 407 02407 Vpa Special Revenue Fund 1343 Field Supplies $1,074,265
2026 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports ($3,454,010)
2026 407 02407 Vpa Special Revenue Fund 1259 Vehicle Repair and Maintenance Services $92,232
2026 407 02407 Vpa Special Revenue Fund 1256 Mechanical Repair and Maintenance Services $682,615
2026 407 02407 Vpa Special Revenue Fund 1244 Management Services $173,223
2026 407 04740 Commonwealth Port Fund 1259 Vehicle Repair and Maintenance Services $1,163,453
2026 407 04740 Commonwealth Port Fund 2254 Motor Vehicle Equipment $3,220
2026 407 10006 Federal Trust - Vpa 1244 Management Services $247,654
Total $168,838,970
be220 Capital Project Lifetime Expenditures - 11-08-2025 22:11:05