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: 18628 Enhance Norfolk International Terminals North
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
2023 407 01000 General Fund 2256 Watercraft Equipment $13,232,977
2023 407 01000 General Fund 1261 Architectural and Engineering Services $24,216
2023 407 01000 General Fund 1258 Reclamation Services $538,000
2023 407 04740 Commonwealth Port Fund 2256 Watercraft Equipment $0
2023 407 04740 Commonwealth Port Fund 1258 Reclamation Services $0
2023 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $0
2024 407 01000 General Fund 1215 Printing Services $5,386
2024 407 01000 General Fund 2324 Construction, Water Ports $8,914,789
2024 407 01000 General Fund 1211 Express Services $128
2024 407 01000 General Fund 2218 Computer Software Purchases $16,800
2024 407 01000 General Fund 1343 Field Supplies $150,215
2024 407 01000 General Fund 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $848,817
2024 407 01000 General Fund 2256 Watercraft Equipment $10,938,656
2024 407 01000 General Fund 1353 Electrical Repair and Maintenance Materials $83,900
2024 407 01000 General Fund 1261 Architectural and Engineering Services $407,860
2024 407 01000 General Fund 1244 Management Services $178,748
2024 407 01000 General Fund 2328 Construction, Buildings Improvements $74,610
2024 407 01000 General Fund 2216 Network Components $842,374
2024 407 04740 Commonwealth Port Fund 1244 Management Services $43,898,169
2024 407 04740 Commonwealth Port Fund 2324 Construction, Water Ports $38,519,644
2025 407 01000 General Fund 2216 Network Components $452,587
2025 407 01000 General Fund 2217 Other Computer Equipment $404,970
2025 407 01000 General Fund 2231 Electronic Equipment $394,654
2025 407 01000 General Fund 1244 Management Services $46,030,480
2025 407 01000 General Fund 1211 Express Services $145
2025 407 01000 General Fund 2324 Construction, Water Ports $33,239,102
2025 407 01000 General Fund 1219 Inbound Freight Services $13
2025 407 01000 General Fund 1261 Architectural and Engineering Services $198,951
2025 407 01000 General Fund 1353 Electrical Repair and Maintenance Materials $46,468
2025 407 01000 General Fund 2256 Watercraft Equipment $13,711,276
2025 407 01000 General Fund 1277 Computer Operating Services (provided by another State agency (not VITA) or vendor) $1,487,683
2025 407 01000 General Fund 1343 Field Supplies $1,478,552
2025 407 01000 General Fund 2218 Computer Software Purchases $65,043
2025 407 01000 General Fund 1275 Computer Software Maintenance Services $1,154
2025 407 01000 General Fund 1215 Printing Services $1,566
2025 407 04740 Commonwealth Port Fund 1244 Management Services $95,910,830
2026 407 01000 General Fund 1343 Field Supplies $431,172
2026 407 01000 General Fund 2324 Construction, Water Ports $9,139,763
2026 407 01000 General Fund 1372 Architectural and Engineering Supplies $7,590
2026 407 01000 General Fund 1261 Architectural and Engineering Services $13,000
2026 407 01000 General Fund 1244 Management Services $4,110,926
2026 407 01000 General Fund 1219 Inbound Freight Services $26
2026 407 01000 General Fund 2256 Watercraft Equipment $149,635
Total $325,950,876
be220 Capital Project Lifetime Expenditures - 09-10-2025 11:37:20