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: 17513 Construct Craney Island Marine Terminal
Agency: Virginia Port Authority (407)
Project Type: New Construction         Eligible for pooled funding: No
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2008 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $7,388,750
2009 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $2,611,250
2009 407 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $4,858,112
2009 407 08150 9(D) Rev Bonds-Construction 2324 Construction, Water Ports $885,191
2010 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $11,425,806
2010 407 04740 Commonwealth Port Fund 2324 Construction, Water Ports $877,930
2010 407 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services ($5,743,303)
2011 407 04740 Commonwealth Port Fund 2111 Acquisition, Property $1,952,204
2011 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $4,127,670
2011 407 04740 Commonwealth Port Fund 2324 Construction, Water Ports $11,855,302
2011 407 04740 Commonwealth Port Fund 1267 Production Services $1,475
2011 407 04740 Commonwealth Port Fund 1248 Media Services $2,827
2012 407 04740 Commonwealth Port Fund 2111 Acquisition, Property $0
2012 407 04740 Commonwealth Port Fund 2324 Construction, Water Ports $0
2012 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $902,483
2012 407 08150 9(D) Rev Bonds-Construction 1267 Production Services $1,207
2012 407 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $3,460,448
2012 407 08150 9(D) Rev Bonds-Construction 2111 Acquisition, Property $204
2012 407 08150 9(D) Rev Bonds-Construction 2324 Construction, Water Ports $15,655,102
2012 407 08150 9(D) Rev Bonds-Construction 1248 Media Services $1,332
2013 407 08150 9(D) Rev Bonds-Construction 2324 Construction, Water Ports $2,618,962
2013 407 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $2,424,228
2014 407 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $772,442
2014 407 08150 9(D) Rev Bonds-Construction 2324 Construction, Water Ports ($354,912)
2014 407 08150 9(D) Rev Bonds-Construction 1248 Media Services $2,202
2015 407 08150 9(D) Rev Bonds-Construction 1248 Media Services $844
2015 407 08150 9(D) Rev Bonds-Construction 2324 Construction, Water Ports $137,071
2015 407 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $302,235
2016 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $13,178
2016 407 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $6,545,733
2016 407 08150 9(D) Rev Bonds-Construction 2231 Electronic Equipment $727,937
2016 407 08150 9(D) Rev Bonds-Construction 2324 Construction, Water Ports $8,971,303
2016 407 08150 9(D) Rev Bonds-Construction 1248 Media Services $53,507
2017 407 08150 9(D) Rev Bonds-Construction 1248 Media Services $2,117,090
2017 407 08150 9(D) Rev Bonds-Construction 2324 Construction, Water Ports $9,192,990
2017 407 08150 9(D) Rev Bonds-Construction 2231 Electronic Equipment $2,631,471
2017 407 08150 9(D) Rev Bonds-Construction 2111 Acquisition, Property $110
2017 407 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $24,765,787
2017 407 08150 9(D) Rev Bonds-Construction 1267 Production Services $9,497
2017 407 10006 Federal Trust - Vpa 2324 Construction, Water Ports $6,709,265
2018 407 04740 Commonwealth Port Fund 1248 Media Services $330,840
2018 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $196,127
2018 407 04740 Commonwealth Port Fund 2324 Construction, Water Ports $5,824,830
2018 407 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $9,396,694
2018 407 08150 9(D) Rev Bonds-Construction 2231 Electronic Equipment $1,298,549
2018 407 08150 9(D) Rev Bonds-Construction 2324 Construction, Water Ports $1,729,342
2018 407 08150 9(D) Rev Bonds-Construction 1248 Media Services $687,710
2018 407 10006 Federal Trust - Vpa 2324 Construction, Water Ports $8,290,735
2019 407 04740 Commonwealth Port Fund 1244 Management Services $32,461
2019 407 04740 Commonwealth Port Fund 2324 Construction, Water Ports $5,679,570
2019 407 08150 9(D) Rev Bonds-Construction 1243 Attorney Services $603,735
2019 407 08150 9(D) Rev Bonds-Construction 2328 Construction, Buildings Improvements $161
2019 407 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $4,933
2019 407 08150 9(D) Rev Bonds-Construction 2324 Construction, Water Ports $13,473,259
2019 407 08150 9(D) Rev Bonds-Construction 1244 Management Services $27,483
2019 407 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $149,871
2020 407 04740 Commonwealth Port Fund 2254 Motor Vehicle Equipment $222,222
2020 407 04740 Commonwealth Port Fund 2211 Desktop Client Computers (microcomputers) $0
2020 407 04740 Commonwealth Port Fund 2322 Construction, Buildings $0
2020 407 04740 Commonwealth Port Fund 1534 Equipment Rentals $0
2020 407 04740 Commonwealth Port Fund 2324 Construction, Water Ports $54,501
2020 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $317,264
2020 407 04740 Commonwealth Port Fund 1244 Management Services $65,208
2020 407 04740 Commonwealth Port Fund 2218 Computer Software Purchases $0
2020 407 04740 Commonwealth Port Fund 1253 Equipment Repair and Maintenance Services $0
2020 407 08150 9(D) Rev Bonds-Construction 1351 Building Repair and Maintenance Materials $821
2020 407 08150 9(D) Rev Bonds-Construction 2322 Construction, Buildings $2,820
2020 407 08150 9(D) Rev Bonds-Construction 1279 Computer Software Development Services $226,710
2020 407 08150 9(D) Rev Bonds-Construction 2324 Construction, Water Ports $975,315
2020 407 08150 9(D) Rev Bonds-Construction 1534 Equipment Rentals $68,951
2021 407 04740 Commonwealth Port Fund 1244 Management Services $55,553
2021 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $234,174
2021 407 08150 9(D) Rev Bonds-Construction 1279 Computer Software Development Services $15,180
2021 407 08150 9(D) Rev Bonds-Construction 2324 Construction, Water Ports $782,393
2021 407 08150 9(D) Rev Bonds-Construction 2253 Construction Equipment ($456,000)
2021 407 10006 Federal Trust - Vpa 2253 Construction Equipment $456,000
2022 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services ($4,178)
2022 407 08150 9(D) Rev Bonds-Construction 2324 Construction, Water Ports $120,271
2022 407 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $1,984
2023 407 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $11,912
2023 407 08150 9(D) Rev Bonds-Construction 1244 Management Services $84,586
2024 407 04740 Commonwealth Port Fund 1244 Management Services $57,805
2024 407 08150 9(D) Rev Bonds-Construction 1244 Management Services $5,476
2024 407 08150 9(D) Rev Bonds-Construction 1261 Architectural and Engineering Services $2,760
2025 407 04740 Commonwealth Port Fund 1244 Management Services $131,551
2025 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $228,500
2026 407 04740 Commonwealth Port Fund 1261 Architectural and Engineering Services $4,388
Total $179,297,400
be220 Capital Project Lifetime Expenditures - 11-07-2025 14:30:39