376 - The Evergreen State College
Last Updated: 10/07/2024
Through September 2024
| 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 | 2,295 | 209,456 | 209,456 | 35% | 35% | 380,784 | ||
| D00 | 057 | N | N | 25,227,000 | 1,000,000 | 3,229,000 | 472,802 | 2,214,289 | 2,214,289 | 9% | 9% | 1,014,711 | |
| Totals | 25,817,240 | 1,000,000 | 3,819,240 | 475,097 | 2,423,745 | 2,423,745 | 44% | 44% | 1,395,495% | ||||
| 30000612 - Preventative Facility Maintenance and Building System Repairs | |||||||||||||
| D01 | 066 | N | N | 880,000 | 100,000 | 625,000 | 214,276 | 959,642 | 959,642 | 109% | 109% | (334,642) | |
| 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 | 485,088 | 485,088 | 54% | 54% | 414,552 | |||
| Totals | 982,430 | 982,430 | 3,951,265 | 567,878 | 154% | 154% | 414,552% | ||||||
| 40000047 - LAB II HVAC Upgrades | |||||||||||||
| N00 | 706 | Y | N | 3,454,000 | 3,454,000 | 1,528,204 | 1,528,204 | 44% | 44% | 1,925,796 | |||
| 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 | 809,975 | 809,975 | 90% | 90% | 90,385 | |||
| 40000085 - Minor Works Preservation 2023-25 | |||||||||||||
| D02 | 057 | N | N | 2,300,000 | 200,000 | 1,555,000 | 91,332 | 1,056,699 | 1,056,699 | 46% | 46% | 498,301 | |
| D03 | 066 | N | N | 5,790,000 | 500,000 | 3,660,000 | 616,243 | 2,909,949 | 2,909,949 | 50% | 50% | 750,051 | |
| Totals | 8,090,000 | 700,000 | 5,215,000 | 707,575 | 10,573,352 | 3,966,648 | 96% | 96% | 1,248,352% | ||||
| 40000094 - Minor Works Program 2023-25 | |||||||||||||
| D04 | 066 | N | N | 500,000 | 50,000 | 190,000 | 2,298 | 94,249 | 94,249 | 19% | 19% | 95,751 | |
| 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 | 1,850,000 | 15,528,290 | 1,399,246 | 10,667,601 | 656% | 656% | 4,860,689% | |||||
