179 - Department of Enterprise Services
Last Updated: 08/26/2025
Through July 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 | ||||||||||
| Unknown | |||||||||||||
| 057 | N | N | 704,000 | 704,000 | 518 | 636,049 | 636,049 | 90% | 90% | 67,951 | |||
| 30000786 - Elevator Modernization | |||||||||||||
| A02 | 057 | Y | N | 1,096,880 | 34,016 | 1,096,862 | 930,151 | 930,151 | 85% | 85% | 166,711 | ||
| C01 | 289 | Y | N | 773,210 | 23,981 | 773,210 | 68,676 | 68,676 | 9% | 9% | 704,534 | ||
| D02 | 036 | N | N | 7,693,000 | 238,483 | 7,693,000 | 51,487 | 1,379,394 | 1,379,394 | 18% | 18% | 6,313,606 | |
| Totals | 9,563,090 | 296,480 | 9,563,072 | 51,487 | 3,014,270 | 2,378,221 | 112% | 112% | 7,184,851% | ||||
| 30000812 - Campus Physical Security & Safety Improv | |||||||||||||
| A03 | 036 | Y | N | 158,540 | 4,919 | 158,517 | 104,354 | 104,354 | 66% | 66% | 54,163 | ||
| A21 | 289 | Y | N | 304,960 | 9,467 | 304,958 | 255,449 | 255,449 | 84% | 84% | 49,509 | ||
| U24 | 057 | Y | N | 155,390 | 683 | 21,412 | 6,548 | 6,548 | 4% | 4% | 14,864 | ||
| Totals | 618,890 | 15,069 | 484,887 | 3,380,621 | 366,351 | 154% | 154% | 118,536% | |||||
| 40000180 - 21-31 Statewide Minor Works - Preservati | |||||||||||||
| C03 | 057 | Y | N | 220,930 | 3,977 | 127,761 | 9,388 | 9,388 | 4% | 4% | 118,373 | ||
| 40000226 - Capitol Campus Security & Safety Enhancements | |||||||||||||
| C04 | 057 | Y | N | 5,078,860 | 157,491 | 5,078,860 | 322,233 | 4,908,462 | 4,908,462 | 97% | 97% | 170,398 | |
| D04 | 057 | N | N | 4,731,000 | 125,588 | 4,731,000 | 1,079,898 | 2,265,044 | 2,265,044 | 48% | 48% | 2,465,956 | |
| Totals | 9,809,860 | 283,079 | 9,809,860 | 1,402,131 | 10,563,515 | 7,173,506 | 145% | 145% | 2,636,354% | ||||
| 40000244 - Facility Professional Services Staffing | |||||||||||||
| D05 | 057 | N | N | 26,251,000 | 991,050 | 23,951,000 | 994,763 | 25,554,710 | 25,554,710 | 97% | 97% | (1,603,710) | |
| 40000245 - Campus - Critical Fire System Upgrades | |||||||||||||
| D06 | 057 | N | N | 2,765,000 | 63,030 | 2,765,000 | 80,704 | 1,056,576 | 1,056,576 | 38% | 38% | 1,708,424 | |
| 40000247 - B&G Maintenance Facility - Rebuild | |||||||||||||
| D07 | 289 | N | N | 5,582,000 | 173,042 | 5,582,000 | 697,471 | 697,471 | 12% | 12% | 4,884,529 | ||
| 40000249 - NRB - Replace Piping for Wet Fire Suppression | |||||||||||||
| D08 | 057 | N | N | 250,000 | 7,750 | 250,000 | 27,603 | 146,289 | 146,289 | 59% | 59% | 103,711 | |
| 40000250 - 2023-25 Statewide Minor Works - Preservation | |||||||||||||
| D09 | 289 | N | N | 2,141,000 | 48,153 | 1,958,847 | 600,964 | 1,273,870 | 1,273,870 | 59% | 59% | 684,977 | |
| 40000305 - 2023-25 Statewide Minor Works - Programmatic | |||||||||||||
| D10 | 036 | N | N | 474,000 | 14,694 | 474,000 | 9,125 | 17,246 | 17,246 | 4% | 4% | 456,754 | |
| D11 | 289 | N | N | 162,000 | 5,022 | 162,000 | 152,717 | 152,717 | 94% | 94% | 9,283 | ||
| Totals | 636,000 | 19,716 | 636,000 | 9,125 | 39,462,394 | 169,963 | 98% | 98% | 466,037% | ||||
| 40000314 - Modular Building - Critical Repairs & Upgrades | |||||||||||||
| D12 | 057 | N | N | 2,850,000 | 88,350 | 2,850,000 | 182,363 | 553,422 | 553,422 | 19% | 19% | 2,296,578 | |
| 40000317 - GA - Building Demolition | |||||||||||||
| D13 | 057 | N | N | 4,300,000 | 4,300,000 | (1,669,967) | 4,300,000 | ||||||
| 40000331 - Washington Building | |||||||||||||
| D14 | 26C | N | N | 36,413 | |||||||||
| D15 | 057 | N | N | 501,000 | (453,382) | 501,000 | 2,174 | 106,660 | 106,660 | 21% | 21% | 394,340 | |
| Totals | 501,000 | (416,969) | 501,000 | 2,174 | 40,122,476 | 106,660 | 21% | 21% | 394,340% | ||||
| 40000338 - Old Cap - Roof Replacement | |||||||||||||
| D00 | 057 | N | N | 5,276,000 | 94,968 | 5,276,000 | 585 | 53,054 | 53,054 | 1% | 1% | 5,222,946 | |
| D16 | 289 | N | N | 1,474,000 | 45,694 | 1,474,000 | 16,976 | 362,609 | 362,609 | 25% | 25% | 1,111,391 | |
| Totals | 6,750,000 | 140,662 | 6,750,000 | 17,561 | 40,538,139 | 415,663 | 26% | 26% | 6,334,337% | ||||
| 40000340 - Legislative Building Centennial Skylights | |||||||||||||
| D17 | 289 | N | N | 1,348,000 | 41,788 | 1,348,000 | 19,002 | 19,002 | 1% | 1% | 1,328,998 | ||
| D18 | 036 | N | N | 1,348,000 | 41,788 | 1,348,000 | 22,726 | 716,157 | 716,157 | 53% | 53% | 631,843 | |
| Totals | 2,696,000 | 83,576 | 2,696,000 | 22,726 | 41,273,298 | 735,159 | 55% | 55% | 1,960,841% | ||||
| 40000393 - Capitol Campus Emergency Generator Replacement | |||||||||||||
| D19 | 057 | N | N | 854,000 | 26,474 | 854,000 | 88 | 53,861 | 53,861 | 6% | 6% | 800,139 | |
| 40000400 - Legislative Building Cleaning | |||||||||||||
| D20 | 036 | N | N | 1,970,000 | 61,070 | 1,970,000 | 111,006 | 111,006 | 6% | 6% | 1,858,994 | ||
| 40000448 - Executive Guard Post One | |||||||||||||
| C16 | 057 | Y | N | 514,790 | 514,790 | 88 | 502,530 | 502,530 | 98% | 98% | 12,260 | ||
| 91000449 - HB 1390 - District Energy Systems | |||||||||||||
| D21 | 26C | N | N | 450,000 | 13,950 | 450,000 | 55,497 | 451,845 | 451,845 | 100% | 100% | (1,845) | |
| 91000450 - 2023-25 Capitol Campus Security | |||||||||||||
| D28 | 036 | N | N | 496,000 | 15,376 | 496,000 | 24,225 | 271,400 | 271,400 | 55% | 55% | 224,600 | |
| D29 | 057 | N | N | 2,879,000 | 89,249 | 2,879,000 | 51,104 | 964,179 | 964,179 | 33% | 33% | 1,914,821 | |
| Totals | 3,375,000 | 104,625 | 3,375,000 | 75,329 | 43,628,119 | 1,235,579 | 88% | 88% | 2,139,421% | ||||
| 91000474 - LSS - Dolliver Building Relocation | |||||||||||||
| D23 | 057 | N | N | 500,000 | 500,000 | 500,000 | 500,000 | ||||||
| 92000020 - Legislative Campus Modernization | |||||||||||||
| A19 | 057 | Y | N | 61,937,780 | 1,874,297 | 60,460,735 | (21,421) | 61,937,780 | 61,937,780 | 100% | 100% | (1,477,045) | |
| C13 | 289 | Y | N | 1,780,520 | 54,637 | 1,762,077 | 1,780,496 | 1,780,496 | 100% | 100% | (18,419) | ||
| D01 | 26C | N | N | 1,000,000 | 18,000 | 1,000,000 | 329,821 | 329,821 | 33% | 33% | 670,179 | ||
| D03 | 23N | N | N | 1,000,000 | 18,000 | 1,000,000 | 375 | 872,760 | 872,760 | 87% | 87% | 127,240 | |
| D24 | 057 | N | N | 122,116,000 | 3,662,096 | 122,116,000 | 9,852,954 | 88,188,019 | 88,188,019 | 72% | 72% | 33,927,981 | |
| Totals | 187,834,300 | 5,627,030 | 186,338,812 | 9,831,908 | 196,736,995 | 153,108,876 | 392% | 392% | 33,229,936% | ||||
| 92000040 - Temple of Justice HVAC, Lighting & Water Systems | |||||||||||||
| C08 | 057 | Y | N | 18,741,770 | 604,400 | 18,741,770 | 10,204 | 18,530,633 | 18,530,633 | 99% | 99% | 211,137 | |
| D26 | 036 | N | N | 5,307,000 | 255,806 | 5,307,000 | 2,850,771 | 2,850,771 | 54% | 54% | 2,456,229 | ||
| Totals | 24,048,770 | 860,206 | 24,048,770 | 10,204 | 218,118,399 | 21,381,404 | 153% | 153% | 2,667,366% | ||||
| 92000058 - Cal Anderson Memorial | |||||||||||||
| D22 | 057 | N | N | 75,000 | 1,350 | 75,000 | 74,026 | 74,026 | 99% | 99% | 974 | ||
| 179 - Department of Enterprise Services Totals | 295,260,630 | 8,991,670 | 291,055,799 | 11,695,266 | 218,192,425 | 1,931% | 1,931% | 72,863,374% | |||||
