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: 18162 Renovate Seefeldt Building, Woodbridge Campus, Northern Virginia
Agency: Virginia Community College System (260)
Project Type: Improvements-Other         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2018 260 08170 Vcba 21St Century 1123 Salaries, Classified $17,880
2018 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $70
2018 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $2,283
2018 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $113
2018 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $108
2018 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $203
2018 260 08170 Vcba 21St Century 1268 Skilled Services $7,368
2018 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $5,538
2018 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $34
2018 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $2,794
2018 260 08170 Vcba 21St Century 1114 Group Life Insurance $225
2018 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $1,290
2018 260 08170 Vcba 21St Century 1248 Media Services $1,000
2019 260 08170 Vcba 21St Century 1283 Travel, Public Carriers $3,000
2019 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $771,037
2020 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,474,020
2021 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $120
2021 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $257
2021 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $232
2021 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $5,250
2021 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $194
2021 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,850
2021 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $1,159,340
2021 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $427
2021 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $5,169
2021 260 08170 Vcba 21St Century 1123 Salaries, Classified $34,990
2021 260 08170 Vcba 21St Century 1114 Group Life Insurance $510
2022 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $177
2022 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $58
2022 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $10,796
2022 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $5,905
2022 260 08170 Vcba 21St Century 1114 Group Life Insurance $1,057
2022 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $883
2022 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $167,544
2022 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $289
2022 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $590
2022 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $481
2022 260 08170 Vcba 21St Century 2133 Utilities $26,924
2022 260 08170 Vcba 21St Century 1123 Salaries, Classified $76,996
2022 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $13,815
2022 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $605
2023 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $973
2023 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $182
2023 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $995
2023 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $5,914
2023 260 08170 Vcba 21St Century 1114 Group Life Insurance $1,043
2023 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $13,280
2023 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $475
2023 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $10,584
2023 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $872
2023 260 08170 Vcba 21St Century 2133 Utilities $112,560
2023 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $4,049,686
2023 260 08170 Vcba 21St Century 1153 Short-term Disability Benefits $1,796
2023 260 08170 Vcba 21St Century 1123 Salaries, Classified $75,306
2023 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $230
2023 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $181,615
2024 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements $2,520,039
2024 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $492
2024 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $25,691,133
2024 260 08170 Vcba 21St Century 1123 Salaries, Classified $52,219
2024 260 08170 Vcba 21St Century 1138 Deferred Compensation Match Payments $167
2024 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $7,395
2024 260 08170 Vcba 21St Century 1114 Group Life Insurance $731
2024 260 08170 Vcba 21St Century 1162 Salaries, Annual Leave Balances $947
2024 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $172
2024 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $333
2024 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $611
2024 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $4,236
2024 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $7,697
2024 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $621,794
2025 260 01000 General Fund 2322 Construction, Buildings $17,883
2025 260 01000 General Fund 2328 Construction, Buildings Improvements $7,911,969
2025 260 01000 General Fund 1123 Salaries, Classified $152,678
2025 260 01000 General Fund 1217 Telecommunications Services (provided by Non-State vendor) $498
2025 260 01000 General Fund 1117 VSDP and Long-term Disability Insurance $804
2025 260 01000 General Fund 1261 Architectural and Engineering Services $11,204
2025 260 01000 General Fund 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,802
2025 260 01000 General Fund 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $23,790
2025 260 01000 General Fund 1114 Group Life Insurance $1,898
2025 260 01000 General Fund 1162 Salaries, Annual Leave Balances $1,020
2025 260 01000 General Fund 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $12,182
2025 260 01000 General Fund 1275 Computer Software Maintenance Services $150,042
2025 260 01000 General Fund 1111 Employer Retirement Contributions – VRS Defined Benefits program $20,139
2025 260 01000 General Fund 1138 Deferred Compensation Match Payments $374
2025 260 01000 General Fund 1153 Short-term Disability Benefits $7,905
2025 260 01000 General Fund 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $1,909
2025 260 07005 Trust And Agency-Vccs 1261 Architectural and Engineering Services $19,560
2025 260 07005 Trust And Agency-Vccs 2328 Construction, Buildings Improvements $2,156,132
2025 260 08170 Vcba 21St Century 1114 Group Life Insurance $1,098
2025 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $24,612
2025 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $792,781
2025 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $1,036
2025 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $467
2025 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $1,560
2025 260 08170 Vcba 21St Century 1131 Bonuses and Incentives $1,390
2025 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $6,965
2025 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $11,529
2025 260 08170 Vcba 21St Century 1123 Salaries, Classified $92,663
2025 260 08170 Vcba 21St Century 2328 Construction, Buildings Improvements $11,094,537
2025 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $3,239
2026 260 01000 General Fund 1261 Architectural and Engineering Services $132,478
2026 260 01000 General Fund 1219 Inbound Freight Services $121
2026 260 01000 General Fund 1257 Plant Repair and Maintenance Services $142,734
2026 260 01000 General Fund 1266 Manual Labor Services $843
2026 260 01000 General Fund 2262 Office Furniture $10,589
2026 260 01000 General Fund 2328 Construction, Buildings Improvements $4,912,748
2026 260 08170 Vcba 21St Century 1115 Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) $9,744
2026 260 08170 Vcba 21St Century 1114 Group Life Insurance $421
2026 260 08170 Vcba 21St Century 1116 Retiree Health (Medical/Hospitalization) Insurance Credit Premium $400
2026 260 08170 Vcba 21St Century 1261 Architectural and Engineering Services $64,240
2026 260 08170 Vcba 21St Century 1112 Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) $2,625
2026 260 08170 Vcba 21St Century 1117 VSDP and Long-term Disability Insurance $178
2026 260 08170 Vcba 21St Century 1217 Telecommunications Services (provided by Non-State vendor) $180
2026 260 08170 Vcba 21St Century 1123 Salaries, Classified $35,791
2026 260 08170 Vcba 21St Century 1111 Employer Retirement Contributions – VRS Defined Benefits program $4,467
2026 260 08170 Vcba 21St Century 1166 Defined Contribution Match - VRS Hybrid Retirement Plan $1,253
Total $65,008,381
be220 Capital Project Lifetime Expenditures - 12-27-2025 08:06:52