179 - Department of Enterprise Services
Last Updated: 04/07/2025
Through March 2025
Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
Unknown | |||||||||||||
057 | N | N | 704,000 | 14,080 | 694,144 | 5,036 | 612,381 | 612,381 | 87% | 87% | 81,763 | ||
30000786 - Elevator Modernization | |||||||||||||
A02 | 057 | Y | N | 1,096,880 | 34,002 | 960,840 | 930,063 | 930,063 | 85% | 85% | 30,777 | ||
C01 | 289 | Y | N | 773,210 | 23,969 | 677,322 | 68,676 | 68,676 | 9% | 9% | 608,646 | ||
D02 | 036 | N | N | 7,693,000 | 238,483 | 6,739,068 | 27,113 | 1,114,910 | 1,114,910 | 14% | 14% | 5,624,158 | |
Totals | 9,563,090 | 296,454 | 8,377,230 | 27,113 | 2,726,030 | 2,113,649 | 108% | 108% | 6,263,581% | ||||
30000812 - Campus Physical Security & Safety Improv | |||||||||||||
A03 | 036 | Y | N | 158,540 | 4,914 | 138,856 | 104,354 | 104,354 | 66% | 66% | 34,502 | ||
A21 | 289 | Y | N | 304,960 | 9,453 | 267,132 | 254,011 | 254,011 | 83% | 83% | 13,121 | ||
U24 | 057 | Y | N | 155,390 | 663 | 18,740 | 5,548 | 5,548 | 4% | 4% | 13,192 | ||
Totals | 618,890 | 15,030 | 424,728 | 3,089,943 | 363,913 | 153% | 153% | 60,815% | |||||
40000180 - 21-31 Statewide Minor Works - Preservati | |||||||||||||
C03 | 057 | Y | N | 220,930 | 3,960 | 111,904 | 9,388 | 9,388 | 4% | 4% | 102,516 | ||
40000226 - Capitol Campus Security & Safety Enhancements | |||||||||||||
C04 | 057 | Y | N | 5,078,860 | 157,443 | 4,449,040 | 404,289 | 3,078,629 | 3,078,629 | 61% | 61% | 1,370,411 | |
D04 | 057 | N | N | 4,731,000 | 211,501 | 4,113,557 | 1,143 | 820,477 | 820,477 | 17% | 17% | 3,293,080 | |
Totals | 9,809,860 | 368,944 | 8,562,597 | 405,432 | 6,998,437 | 3,899,106 | 78% | 78% | 4,663,491% | ||||
40000244 - Facility Professional Services Staffing | |||||||||||||
D05 | 057 | N | N | 26,251,000 | 992,142 | 19,986,939 | 1,090,696 | 21,384,322 | 21,384,322 | 81% | 81% | (1,397,383) | |
40000245 - Campus - Critical Fire System Upgrades | |||||||||||||
D06 | 057 | N | N | 2,765,000 | 155,515 | 2,388,985 | 127,654 | 887,000 | 887,000 | 32% | 32% | 1,501,985 | |
40000247 - B&G Maintenance Facility - Rebuild | |||||||||||||
D07 | 289 | N | N | 5,582,000 | 173,042 | 4,889,832 | 28,269 | 691,428 | 691,428 | 12% | 12% | 4,198,404 | |
40000249 - NRB - Replace Piping for Wet Fire Suppression | |||||||||||||
D08 | 057 | N | N | 250,000 | 7,750 | 219,000 | 3,686 | 3,686 | 1% | 1% | 215,314 | ||
40000250 - 2023-25 Statewide Minor Works - Preservation | |||||||||||||
D09 | 289 | N | N | 2,141,000 | 48,156 | 1,766,226 | 1,121 | 668,992 | 668,992 | 31% | 31% | 1,097,234 | |
40000305 - 2023-25 Statewide Minor Works - Programmatic | |||||||||||||
D10 | 036 | N | N | 474,000 | 14,694 | 415,224 | 2,453 | 2,453 | 0.51% | 0.51% | 412,771 | ||
D11 | 289 | N | N | 162,000 | 5,022 | 141,912 | 152,717 | 152,717 | 94% | 94% | (10,805) | ||
Totals | 636,000 | 19,716 | 557,136 | 30,789,035 | 155,170 | 95% | 95% | 401,966% | |||||
40000314 - Modular Building - Critical Repairs & Upgrades | |||||||||||||
D12 | 057 | N | N | 2,850,000 | 88,350 | 2,496,600 | 353,283 | 353,283 | 12% | 12% | 2,143,317 | ||
40000317 - GA - Building Demolition | |||||||||||||
D13 | 057 | N | N | 4,300,000 | 4,300,000 | 21,295 | 1,616,609 | 1,616,609 | 38% | 38% | 2,683,391 | ||
40000331 - Washington Building | |||||||||||||
D14 | 26C | N | N | (112,040) | 53,219 | 53,219 | |||||||
D15 | 057 | N | N | 1,001,000 | (16,929) | 899,657 | 102,991 | 102,991 | 10% | 10% | 796,666 | ||
Totals | 1,001,000 | (128,969) | 952,876 | 32,861,918 | 102,991 | 10% | 10% | 849,885% | |||||
40000338 - Old Cap - Roof Replacement | |||||||||||||
D00 | 057 | N | N | 5,276,000 | 374,596 | 4,521,532 | (214) | 51,758 | 51,758 | 0.98% | 0.98% | 4,469,774 | |
D16 | 289 | N | N | 1,474,000 | 45,694 | 1,291,224 | 21,255 | 318,365 | 318,365 | 22% | 22% | 972,859 | |
Totals | 6,750,000 | 420,290 | 5,812,756 | 21,041 | 33,232,041 | 370,123 | 23% | 23% | 5,442,633% | ||||
40000340 - Legislative Building Centennial Skylights | |||||||||||||
D17 | 289 | N | N | 1,348,000 | 41,788 | 1,180,848 | 19,002 | 19,002 | 1% | 1% | 1,161,846 | ||
D18 | 036 | N | N | 1,348,000 | 41,788 | 1,180,848 | 8,400 | 552,735 | 552,735 | 41% | 41% | 628,113 | |
Totals | 2,696,000 | 83,576 | 2,361,696 | 8,400 | 33,803,778 | 571,737 | 42% | 42% | 1,789,959% | ||||
40000393 - Capitol Campus Emergency Generator Replacement | |||||||||||||
D19 | 057 | N | N | 854,000 | 26,474 | 748,104 | 41,939 | 41,939 | 5% | 5% | 706,165 | ||
40000400 - Legislative Building Cleaning | |||||||||||||
D20 | 036 | N | N | 1,970,000 | 61,070 | 1,725,720 | 1,605 | 99,143 | 99,143 | 5% | 5% | 1,626,577 | |
40000448 - Executive Guard Post One | |||||||||||||
C16 | 057 | Y | N | 514,790 | 514,790 | 502,441 | 502,441 | 98% | 98% | 12,349 | |||
91000449 - HB 1390 - District Energy Systems | |||||||||||||
D21 | 26C | N | N | 450,000 | 13,950 | 394,200 | 3,925 | 367,923 | 367,923 | 82% | 82% | 26,277 | |
91000450 - 2023-25 Capitol Campus Security | |||||||||||||
D28 | 036 | N | N | 496,000 | 15,376 | 434,496 | 1,362 | 215,916 | 215,916 | 44% | 44% | 218,580 | |
D29 | 057 | N | N | 2,879,000 | 89,249 | 2,522,004 | 44,089 | 897,983 | 897,983 | 31% | 31% | 1,624,021 | |
Totals | 3,375,000 | 104,625 | 2,956,500 | 45,451 | 35,929,123 | 1,113,899 | 75% | 75% | 1,842,601% | ||||
92000020 - Legislative Campus Modernization | |||||||||||||
A19 | 057 | Y | N | 61,937,780 | 1,874,282 | 52,963,592 | (49,326) | 62,192,184 | 62,192,184 | 100% | 100% | (9,228,592) | |
C13 | 289 | Y | N | 1,780,520 | 54,624 | 1,543,568 | 1,780,496 | 1,780,496 | 100% | 100% | (236,928) | ||
D01 | 26C | N | N | 1,000,000 | 71,000 | 857,000 | 1,950 | 329,770 | 329,770 | 33% | 33% | 527,230 | |
D03 | 23N | N | N | 1,000,000 | 71,000 | 857,000 | 10,000 | 871,335 | 871,335 | 87% | 87% | (14,335) | |
D24 | 057 | N | N | 122,116,000 | 4,165,596 | 106,793,116 | 7,589,949 | 62,817,641 | 62,817,641 | 51% | 51% | 43,975,475 | |
Totals | 187,834,300 | 6,236,502 | 163,014,276 | 7,552,573 | 163,920,549 | 127,991,426 | 372% | 372% | 35,022,850% | ||||
92000040 - Temple of Justice HVAC, Lighting & Water Systems | |||||||||||||
C08 | 057 | Y | N | 18,741,770 | 508,995 | 16,451,985 | 67,960 | 18,341,383 | 18,341,383 | 98% | 98% | (1,889,398) | |
D26 | 036 | N | N | 5,307,000 | 212,510 | 4,528,064 | 2,850,771 | 2,850,771 | 54% | 54% | 1,677,293 | ||
Totals | 24,048,770 | 721,505 | 20,980,049 | 67,960 | 185,112,703 | 21,192,154 | 152% | 152% | (212,105%) | ||||
92000058 - Cal Anderson Memorial | |||||||||||||
D22 | 057 | N | N | 75,000 | 5,325 | 64,275 | 74,026 | 74,026 | 99% | 99% | (9,751) | ||
179 - Department of Enterprise Services Totals | 295,260,630 | 9,727,487 | 254,300,563 | 9,407,571 | 185,186,729 | 1,695% | 1,695% | 69,113,834% |