Capital Project Lifetime Expenditures
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Project: 18162 Renovate Seefeldt Building, Woodbridge Campus, Northern Virginia
Agency: Virginia Community College System (260)
Project Type: Improvements-Other
Eligible for pooled funding: Yes
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| 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
