376 - The Evergreen State College
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 | ||||||||||
| 30000125 - Seminar I Renovation | |||||||||||||
| C00 | 057 | Y | N | 590,240 | 590,240 | 189,592 | 565,583 | 565,583 | 96% | 96% | 24,657 | ||
| D00 | 057 | N | N | 25,227,000 | 2,150,000 | 23,229,000 | 2,649,943 | 16,697,401 | 16,697,401 | 66% | 66% | 6,531,599 | |
| Totals | 25,817,240 | 2,150,000 | 23,819,240 | 2,839,535 | 17,262,984 | 17,262,984 | 162% | 162% | 6,556,256% | ||||
| 30000612 - Preventative Facility Maintenance and Building System Repairs | |||||||||||||
| D01 | 066 | N | N | 880,000 | 880,000 | 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 | (11,381) | 895,989 | 895,989 | 100% | 100% | 3,651 | ||
| Totals | 982,430 | 982,430 | (11,381) | 19,121,763 | 978,779 | 200% | 200% | 3,651% | |||||
| 40000047 - LAB II HVAC Upgrades | |||||||||||||
| N00 | 706 | Y | N | 3,454,000 | 3,454,000 | 72,214 | 1,754,786 | 1,754,786 | 51% | 51% | 1,699,214 | ||
| 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 | 2,300,000 | (76,249) | 2,300,000 | 2,300,000 | 100% | 100% | |||
| D03 | 066 | N | N | 5,790,000 | 130,000 | 5,790,000 | 465,297 | 5,560,076 | 5,560,076 | 96% | 96% | 229,924 | |
| Totals | 8,090,000 | 130,000 | 8,090,000 | 389,048 | 29,950,931 | 7,860,076 | 196% | 196% | 229,924% | ||||
| 40000094 - Minor Works Program 2023-25 | |||||||||||||
| D04 | 066 | N | N | 500,000 | 10,000 | 500,000 | 149,581 | 500,000 | 500,000 | 100% | 100% | ||
| 91000037 - HB 1390 – District Energy Systems | |||||||||||||
| D05 | 26C | N | N | 25,000 | 25,000 | 20,548 | 20,548 | 20,548 | 82% | 82% | 4,452 | ||
| 92000047 - Salaries and Expenses | |||||||||||||
| D06 | 057 | N | N | 250,000 | |||||||||
| 376 - The Evergreen State College Totals | 41,216,290 | 2,290,000 | 38,968,290 | 3,459,545 | 30,471,479 | 1,090% | 1,090% | 8,496,811% | |||||
