376 - The Evergreen State College
Last Updated: 04/04/2024
Through March 2024
| 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 | ||||||||||
| 30000125 - Seminar I Renovation | |||||||||||||
| C00 | 057 | Y | N | 590,240 | 590,240 | 153,739 | 153,739 | 26% | 26% | 436,501 | |||
| D00 | 057 | N | N | 25,227,000 | 229,000 | 139,441 | 139,441 | 0.55% | 0.55% | 89,559 | |||
| Totals | 25,817,240 | 819,240 | 293,180 | 293,180 | 27% | 27% | 526,060% | ||||||
| 30000612 - Preventative Facility Maintenance and Building System Repairs | |||||||||||||
| D01 | 066 | N | N | 880,000 | 425,000 | 250,883 | 250,883 | 29% | 29% | 174,117 | |||
| 40000034 - Minor Works Preservation | |||||||||||||
| C03 | 066 | Y | N | 82,790 | 82,790 | 76,258 | 76,258 | 92% | 92% | 6,532 | |||
| C04 | 057 | Y | N | 899,640 | 899,640 | 411,174 | 411,174 | 46% | 46% | 488,466 | |||
| Totals | 982,430 | 982,430 | 1,031,495 | 487,432 | 138% | 138% | 494,998% | ||||||
| 40000047 - LAB II HVAC Upgrades | |||||||||||||
| N00 | 706 | Y | N | 3,454,000 | 3,454,000 | 1,280,536 | 1,280,536 | 37% | 37% | 2,173,464 | |||
| 40000082 - Recreation and Athletic Center Critical | |||||||||||||
| C06 | 057 | Y | N | 317,260 | 317,260 | 317,260 | 317,260 | 100% | 100% | ||||
| 40000084 - Emergency Dispatch & Communication Syste | |||||||||||||
| C07 | 066 | Y | N | 900,360 | 900,360 | 217,800 | 217,800 | 24% | 24% | 682,560 | |||
| 40000085 - Minor Works Preservation 2023-25 | |||||||||||||
| D02 | 057 | N | N | 2,300,000 | 1,155,000 | 412,596 | 412,596 | 18% | 18% | 742,404 | |||
| D03 | 066 | N | N | 5,790,000 | 2,660,000 | 568,886 | 568,886 | 10% | 10% | 2,091,114 | |||
| Totals | 8,090,000 | 3,815,000 | 3,828,573 | 981,482 | 28% | 28% | 2,833,518% | ||||||
| 40000094 - Minor Works Program 2023-25 | |||||||||||||
| D04 | 066 | N | N | 500,000 | 90,000 | 79,328 | 79,328 | 16% | 16% | 10,672 | |||
| 91000037 - HB 1390 – District Energy Systems | |||||||||||||
| D05 | 26C | N | N | 25,000 | 25,000 | 25,000 | |||||||
| 92000047 - Salaries and Expenses | |||||||||||||
| D06 | 057 | N | N | 250,000 | |||||||||
| 376 - The Evergreen State College Totals | 41,216,290 | 10,828,290 | 3,907,901 | 398% | 398% | 6,920,389% | |||||||
