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% | |||||
