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: 18125 Procure Equipment
Agency: Virginia Port Authority (407)
Project Type: Stand-alone Equipment Acquisition         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2018 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $3,697,197
2019 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $27,211,568
2020 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $22,948,056
2020 407 02407 Vpa Special Revenue Fund 2216 Network Components $3,640
2020 407 02407 Vpa Special Revenue Fund 2322 Construction, Buildings $24,664
2020 407 02407 Vpa Special Revenue Fund 1283 Travel, Public Carriers $2,141
2020 407 02407 Vpa Special Revenue Fund 2253 Construction Equipment $2,340,057
2020 407 02407 Vpa Special Revenue Fund 2243 Field Equipment $9,397
2020 407 10006 Federal Trust - Vpa 2253 Construction Equipment $1,012,475
2020 407 10006 Federal Trust - Vpa 2324 Construction, Water Ports $959,698
2021 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $163,227
2021 407 02407 Vpa Special Revenue Fund 2254 Motor Vehicle Equipment $1,785,147
2021 407 02407 Vpa Special Revenue Fund 1353 Electrical Repair and Maintenance Materials $332,283
2021 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $10,081,412
2021 407 02407 Vpa Special Revenue Fund 1211 Express Services $15,641
2021 407 02407 Vpa Special Revenue Fund 2256 Watercraft Equipment $21,170,454
2021 407 02407 Vpa Special Revenue Fund 2243 Field Equipment $60,259
2021 407 02407 Vpa Special Revenue Fund 2216 Network Components $26,152
2021 407 02407 Vpa Special Revenue Fund 1373 Computer Operating Supplies $61,127
2022 407 02407 Vpa Special Revenue Fund 2231 Electronic Equipment $38,722
2022 407 02407 Vpa Special Revenue Fund 2243 Field Equipment $16,980,425
2022 407 02407 Vpa Special Revenue Fund 2216 Network Components $14,826
2022 407 02407 Vpa Special Revenue Fund 1211 Express Services $24,853
2022 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $74,357
2022 407 02407 Vpa Special Revenue Fund 1343 Field Supplies $18,762
2022 407 02407 Vpa Special Revenue Fund 1353 Electrical Repair and Maintenance Materials $39,965
2022 407 02407 Vpa Special Revenue Fund 1268 Skilled Services $35,462
2022 407 02407 Vpa Special Revenue Fund 2256 Watercraft Equipment $16,038,600
2022 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $378,123
2023 407 02407 Vpa Special Revenue Fund 2243 Field Equipment $1,541,652
2023 407 02407 Vpa Special Revenue Fund 2256 Watercraft Equipment $36,503,378
2023 407 02407 Vpa Special Revenue Fund 1211 Express Services $10,736
2023 407 02407 Vpa Special Revenue Fund 1353 Electrical Repair and Maintenance Materials $394,257
2023 407 02407 Vpa Special Revenue Fund 1354 Mechanical Repair and Maintenance Materials $34,979
2023 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $10,000
2023 407 02407 Vpa Special Revenue Fund 1258 Reclamation Services $2,386
2024 407 02407 Vpa Special Revenue Fund 2217 Other Computer Equipment $263
2024 407 02407 Vpa Special Revenue Fund 2253 Construction Equipment $2,093
2024 407 02407 Vpa Special Revenue Fund 1534 Equipment Rentals $1,509
2024 407 02407 Vpa Special Revenue Fund 2256 Watercraft Equipment $56,565,878
2024 407 02407 Vpa Special Revenue Fund 1541 Agency Service Charges $675
2024 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $6,255
2024 407 02407 Vpa Special Revenue Fund 1353 Electrical Repair and Maintenance Materials $126,739
2024 407 02407 Vpa Special Revenue Fund 1343 Field Supplies $81,399
2024 407 02407 Vpa Special Revenue Fund 2243 Field Equipment $5,286
2024 407 02407 Vpa Special Revenue Fund 1253 Equipment Repair and Maintenance Services $10,773
2024 407 02407 Vpa Special Revenue Fund 2211 Desktop Client Computers (microcomputers) $1,874
2024 407 02407 Vpa Special Revenue Fund 1211 Express Services $1,761
2024 407 02407 Vpa Special Revenue Fund 1244 Management Services $124,500
2025 407 02407 Vpa Special Revenue Fund 2256 Watercraft Equipment $21,036,270
2025 407 02407 Vpa Special Revenue Fund 1211 Express Services $68
2025 407 02407 Vpa Special Revenue Fund 1343 Field Supplies $34,755
2025 407 02407 Vpa Special Revenue Fund 1354 Mechanical Repair and Maintenance Materials $9,708
2025 407 02407 Vpa Special Revenue Fund 1353 Electrical Repair and Maintenance Materials $14,900
2026 407 02407 Vpa Special Revenue Fund 2256 Watercraft Equipment $16,320,750
Total $258,391,534
be220 Capital Project Lifetime Expenditures - 04-04-2026 11:15:12