376 - The Evergreen State College
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 | ||||||||||
| 30000125 - Seminar I Renovation | |||||||||||||
| C00 | 057 | Y | N | 590,240 | 590,240 | 365,860 | 365,860 | 62% | 62% | 224,380 | |||
| D00 | 057 | N | N | 25,227,000 | 3,100,000 | 15,879,000 | 2,411,673 | 7,978,345 | 7,978,345 | 32% | 32% | 7,900,655 | |
| Totals | 25,817,240 | 3,100,000 | 16,469,240 | 2,411,673 | 8,344,205 | 8,344,205 | 94% | 94% | 8,125,035% | ||||
| 30000612 - Preventative Facility Maintenance and Building System Repairs | |||||||||||||
| D01 | 066 | N | N | 880,000 | 5,000 | 880,000 | 880,000 | 880,000 | 100% | 100% | |||
| 40000034 - Minor Works Preservation | |||||||||||||
| C03 | 066 | Y | N | 82,790 | 82,790 | 82,790 | 82,790 | 100% | 100% | ||||
| C04 | 057 | Y | N | 899,640 | 899,640 | 336,916 | 907,381 | 907,381 | 101% | 101% | (7,741) | ||
| Totals | 982,430 | 982,430 | 336,916 | 10,214,376 | 990,171 | 201% | 201% | (7,741%) | |||||
| 40000047 - LAB II HVAC Upgrades | |||||||||||||
| N00 | 706 | Y | N | 3,454,000 | 3,454,000 | 153,918 | 1,682,572 | 1,682,572 | 49% | 49% | 1,771,428 | ||
| 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 | 897,046 | 897,046 | 100% | 100% | 3,314 | |||
| 40000085 - Minor Works Preservation 2023-25 | |||||||||||||
| D02 | 057 | N | N | 2,300,000 | 75,000 | 2,135,000 | 241,777 | 2,251,428 | 2,251,428 | 98% | 98% | (116,428) | |
| D03 | 066 | N | N | 5,790,000 | 200,000 | 5,360,000 | 144,188 | 4,517,766 | 4,517,766 | 78% | 78% | 842,234 | |
| Totals | 8,090,000 | 275,000 | 7,495,000 | 385,965 | 19,880,448 | 6,769,194 | 176% | 176% | 725,806% | ||||
| 40000094 - Minor Works Program 2023-25 | |||||||||||||
| D04 | 066 | N | N | 500,000 | 20,000 | 460,000 | 20,173 | 191,072 | 191,072 | 38% | 38% | 268,928 | |
| 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 | 3,400,000 | 30,983,290 | 3,308,645 | 20,071,520 | 857% | 857% | 10,911,770% | |||||
