376 - The Evergreen State College
Last Updated: 10/08/2025
Through September 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 | 19,884,000 | 19,884,000 | (43,969) | (43,969) | -0.22% | -0.22% | 19,927,969 | |||
| 40000085 - Minor Works Preservation 2023-25 | |||||||||||||
| D02 | 057 | Y | N | 290,000 | 290,000 | 290,000 | |||||||
| D03 | 066 | Y | N | 1,416,000 | 1,416,000 | 1,416,000 | |||||||
| Totals | 1,706,000 | 1,706,000 | (43,969) | 1,706,000 | |||||||||
| 40000140 - Preventive Facility Maintenance and Buil | |||||||||||||
| E00 | 066 | N | N | 880,000 | 880,000 | 130,071 | 130,071 | 14.78% | 14.78% | 749,929 | |||
| 40000145 - Labs 1 & 2 Third Floor Renovation | |||||||||||||
| E01 | 057 | N | N | 298,000 | 210,000 | 210,000 | |||||||
| 91000042 - 2025-27 Minor Works Preservation and Pro | |||||||||||||
| E02 | 057 | N | N | 6,000,000 | 2,300,000 | 49,957 | 49,957 | 0.83% | 0.83% | 2,250,043 | |||
| E03 | 066 | N | N | 9,144,000 | 3,680,000 | 460,515 | 460,515 | 5.03% | 5.03% | 3,219,485 | |||
| Totals | 15,144,000 | 5,980,000 | 596,574 | 510,472 | 3.37% | 3.37% | 5,469,528 | ||||||
| 376 - The Evergreen State College Totals | 37,912,000 | 28,660,000 | 596,574 | 596,574 | 1.57% | 1.57% | 28,063,426 | ||||||