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376 - The Evergreen State College

Last Updated: 07/07/2025

Through June 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 1,560 375,991 375,991 64% 64% 214,249
D00 057 N N 25,227,000 1,000,000 21,079,000 1,711,214 14,047,458 14,047,458 56% 56% 7,031,542
Totals 25,817,240 1,000,000 21,669,240 1,712,774 14,423,449 14,423,449 119% 119% 7,245,791%
30000612 - Preventative Facility Maintenance and Building System Repairs
D01 066 N N 880,000 880,000 (7,822) 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 7,730 907,370 907,370 101% 101% (7,730)
Totals 982,430 982,430 7,730 16,293,609 990,160 201% 201% (7,730%)
40000047 - LAB II HVAC Upgrades
N00 706 Y N 3,454,000 3,454,000 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 15,000 2,300,000 76,250 2,376,249 2,376,249 103% 103% (76,249)
D03 066 N N 5,790,000 100,000 5,660,000 318,049 5,094,779 5,094,779 88% 88% 565,221
Totals 8,090,000 115,000 7,960,000 394,299 26,661,515 7,471,028 191% 191% 488,972%
40000094 - Minor Works Program 2023-25
D04 066 N N 500,000 10,000 490,000 79,981 350,419 350,419 70% 70% 139,581
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 1,125,000 36,678,290 2,186,962 27,011,934 930% 930% 9,666,356%