376 - The Evergreen State College
Last Updated: 07/16/2026
Through July 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 | 8,526,189 | 172,713 | 8,063,730 | 8,063,730 | 94.57% | 94.57% | 462,459 | ||
| 40000085 - Minor Works Preservation 2023-25 | |||||||||||||
| D03 | 066 | Y | N | 229,924 | 229,924 | 11,477 | 11,477 | 4.99% | 4.99% | 218,447 | |||
| 40000140 - Preventive Facility Maintenance and Buil | |||||||||||||
| E00 | 066 | N | N | 880,000 | 880,000 | 54,293 | 678,671 | 678,671 | 77.12% | 77.12% | 201,329 | ||
| 40000145 - Labs 1 & 2 Third Floor Renovation | |||||||||||||
| E01 | 057 | N | N | 298,000 | 60,000 | 210,000 | 1,066 | 1,066 | 0.35% | 0.35% | 208,934 | ||
| 91000042 - 2025-27 Minor Works Preservation and Pro | |||||||||||||
| E02 | 057 | N | N | 15,144,000 | 970,000 | 5,401,000 | 477,795 | 5,686,635 | 5,686,635 | 37.55% | 37.55% | (285,635) | |
| E03 | 066 | N | N | 380,000 | (2,632,000) | 14,473 | 14,473 | 14,473 | (2,646,473) | ||||
| Totals | 15,144,000 | 1,350,000 | 2,769,000 | 492,268 | 14,456,052 | 5,701,108 | 37.65% | 37.65% | (2,932,108) | ||||
| 376 - The Evergreen State College Totals | 25,078,113 | 1,410,000 | 12,615,113 | 719,274 | 14,456,052 | 14,456,052 | 57.64% | 57.64% | (1,840,939) | ||||