Capital Project Lifetime Expenditures
Report Filter
rows returned = 14
Help
Back to Report Menu
Export to
CSV
Excel
PDF
 

Report Help

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.

Hints and Tips
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: 18641 Enhance and Strengthen Portsmouth Marine Terminal
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 02407 Vpa Special Revenue Fund 1244 Management Services $52,854,542
2023 407 08200 Vpba Projects 1244 Management Services $21,755,000
2023 407 10006 Federal Trust - Vpa 1244 Management Services $6,945,718
2024 407 02407 Vpa Special Revenue Fund 1244 Management Services $100,972,656
2024 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $7,370
2024 407 10006 Federal Trust - Vpa 1244 Management Services $10,972,583
2025 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $271,465
2025 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $48,607,801
2025 407 02407 Vpa Special Revenue Fund 1244 Management Services $1,747,828
2025 407 08200 Vpba Projects 2324 Construction, Water Ports $1,145,000
2025 407 10006 Federal Trust - Vpa 2324 Construction, Water Ports $1,637,548
2026 407 02407 Vpa Special Revenue Fund 1244 Management Services $146,020
2026 407 02407 Vpa Special Revenue Fund 2324 Construction, Water Ports $0
2026 407 02407 Vpa Special Revenue Fund 1261 Architectural and Engineering Services $4,479
Total $247,068,009
be220 Capital Project Lifetime Expenditures - 09-25-2025 15:14:34