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: 18245 Enhance Norfolk International Terminals
Agency: Virginia Port Authority (407)
Project Type: New Construction/Improvement         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2017 407 08200 Vpba Projects 2216 Network Components $2,561,924
2017 407 08200 Vpba Projects 1261 Architectural and Engineering Services $406,037
2017 407 08200 Vpba Projects 2324 Construction, Water Ports $81,693,172
2018 407 08200 Vpba Projects 2216 Network Components $2,878,428
2018 407 08200 Vpba Projects 1261 Architectural and Engineering Services $51,799,029
2018 407 08200 Vpba Projects 2324 Construction, Water Ports $29,666
2019 407 08200 Vpba Projects 1279 Computer Software Development Services $10,400
2019 407 08200 Vpba Projects 2217 Other Computer Equipment $20,284
2019 407 08200 Vpba Projects 2231 Electronic Equipment $4,220,943
2019 407 08200 Vpba Projects 1266 Manual Labor Services $9,998
2019 407 08200 Vpba Projects 2214 Mainframe Computers and Components $41,889
2019 407 08200 Vpba Projects 2262 Office Furniture $349,530
2019 407 08200 Vpba Projects 2216 Network Components $5,982,581
2019 407 08200 Vpba Projects 1244 Management Services $21,177
2019 407 08200 Vpba Projects 2232 Photographic Equipment $5,765
2019 407 08200 Vpba Projects 1261 Architectural and Engineering Services $59,342,672
2019 407 08200 Vpba Projects 2324 Construction, Water Ports $28,542,325
2020 407 08200 Vpba Projects 1215 Printing Services $5,747
2020 407 08200 Vpba Projects 1211 Express Services $246
2020 407 08200 Vpba Projects 1545 DGS Parking Charges $230
2020 407 08200 Vpba Projects 1268 Skilled Services $72,869
2020 407 08200 Vpba Projects 1212 Outbound Freight Services $15
2020 407 08200 Vpba Projects 1244 Management Services $5,529
2020 407 08200 Vpba Projects 2322 Construction, Buildings $14,774
2020 407 08200 Vpba Projects 2328 Construction, Buildings Improvements $10,314
2020 407 08200 Vpba Projects 1123 Salaries, Classified $35,223
2020 407 08200 Vpba Projects 1351 Building Repair and Maintenance Materials $106
2020 407 08200 Vpba Projects 2324 Construction, Water Ports $94,750,602
2020 407 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $251,694
2020 407 08200 Vpba Projects 1219 Inbound Freight Services $139
2020 407 08200 Vpba Projects 1535 Building Rentals $1,306
2020 407 08200 Vpba Projects 2258 Motorized Equipment Improvements $480
2020 407 08200 Vpba Projects 2262 Office Furniture $102,630
2020 407 08200 Vpba Projects 2255 Power Repair and Maintenance Equipment $7,230
2020 407 08200 Vpba Projects 2243 Field Equipment $141,917
2020 407 08200 Vpba Projects 2231 Electronic Equipment $2,016,266
2020 407 08200 Vpba Projects 2217 Other Computer Equipment $44,877
2020 407 08200 Vpba Projects 1534 Equipment Rentals $19,583
2020 407 08200 Vpba Projects 1261 Architectural and Engineering Services $27,008
2020 407 08200 Vpba Projects 2216 Network Components $165,893
2021 407 08200 Vpba Projects 1534 Equipment Rentals $1,306
2021 407 08200 Vpba Projects 1353 Electrical Repair and Maintenance Materials $39
2021 407 08200 Vpba Projects 2324 Construction, Water Ports $13,650,406
2021 407 08200 Vpba Projects 1275 Computer Software Maintenance Services $29,858
2021 407 08200 Vpba Projects 2218 Computer Software Purchases $2,175
2021 407 08200 Vpba Projects 1274 Computer Hardware Maintenance Services $11,667
2021 407 08200 Vpba Projects 2262 Office Furniture $1,350
2021 407 08200 Vpba Projects 1373 Computer Operating Supplies $185,531
2021 407 08200 Vpba Projects 2243 Field Equipment $7,829
2021 407 08200 Vpba Projects 2231 Electronic Equipment $279
2021 407 08200 Vpba Projects 2217 Other Computer Equipment $18,100
2021 407 08200 Vpba Projects 1211 Express Services $695
2022 407 08200 Vpba Projects 2324 Construction, Water Ports $317,823
2022 407 08200 Vpba Projects 1275 Computer Software Maintenance Services $6,872
Total $349,824,430
be220 Capital Project Lifetime Expenditures - 04-07-2026 00:18:22