376 - The Evergreen State College
Last Updated: 01/16/2026
Through January 2026
| 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 | 8,526,189 | 19,884,000 | 2,450,802 | 2,450,802 | 28.74% | 28.74% | 17,433,198 | |||
| 40000085 - Minor Works Preservation 2023-25 | |||||||||||||
| D02 | 057 | Y | N | 290,000 | 290,000 | ||||||||
| D03 | 066 | Y | N | 229,924 | 1,416,000 | 11,477 | 11,477 | 4.99% | 4.99% | 1,404,523 | |||
| Totals | 229,924 | 1,706,000 | 2,462,279 | 11,477 | 4.99% | 4.99% | 1,694,523 | ||||||
| 40000140 - Preventive Facility Maintenance and Buil | |||||||||||||
| E00 | 066 | N | N | 880,000 | 880,000 | 346,753 | 346,753 | 39.4% | 39.4% | 533,247 | |||
| 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 | 684,469 | 684,469 | 11.4% | 11.4% | 1,615,531 | |||
| E03 | 066 | N | N | 9,144,000 | 3,680,000 | 1,570,823 | 1,570,823 | 17.17% | 17.17% | 2,109,177 | |||
| Totals | 15,144,000 | 5,980,000 | 5,064,324 | 2,255,292 | 14.89% | 14.89% | 3,724,708 | ||||||
| 376 - The Evergreen State College Totals | 25,078,113 | 28,660,000 | 5,064,324 | 5,064,324 | 20.19% | 20.19% | 23,595,676 | ||||||