376 - The Evergreen State College
Last Updated: 01/07/2025
Through December 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 | 360,886 | 360,886 | 61% | 61% | 229,354 | |||
| D00 | 057 | N | N | 25,227,000 | 2,000,000 | 7,979,000 | 1,282,291 | 4,092,977 | 4,092,977 | 16% | 16% | 3,886,023 | |
| Totals | 25,817,240 | 2,000,000 | 8,569,240 | 1,282,291 | 4,453,863 | 4,453,863 | 77% | 77% | 4,115,377% | ||||
| 30000612 - Preventative Facility Maintenance and Building System Repairs | |||||||||||||
| D01 | 066 | N | N | 880,000 | 50,000 | 775,000 | 880,000 | 880,000 | 100% | 100% | (105,000) | ||
| 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 | 26,202 | 540,384 | 540,384 | 60% | 60% | 359,256 | ||
| Totals | 982,430 | 982,430 | 26,202 | 5,957,037 | 623,174 | 160% | 160% | 359,256% | |||||
| 40000047 - LAB II HVAC Upgrades | |||||||||||||
| N00 | 706 | Y | N | 3,454,000 | 3,454,000 | 300 | 1,528,654 | 1,528,654 | 44% | 44% | 1,925,346 | ||
| 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 | 105,000 | 1,860,000 | 348,893 | 1,478,711 | 1,478,711 | 64% | 64% | 381,289 | |
| D03 | 066 | N | N | 5,790,000 | 300,000 | 4,760,000 | 638,446 | 4,087,284 | 4,087,284 | 71% | 71% | 672,716 | |
| Totals | 8,090,000 | 405,000 | 6,620,000 | 987,339 | 14,265,992 | 5,565,995 | 135% | 135% | 1,054,005% | ||||
| 40000094 - Minor Works Program 2023-25 | |||||||||||||
| D04 | 066 | N | N | 500,000 | 50,000 | 340,000 | 828 | 148,058 | 148,058 | 30% | 30% | 191,942 | |
| 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 | 2,505,000 | 21,983,290 | 2,296,960 | 14,414,050 | 746% | 746% | 7,569,240% | |||||
