365 - Washington State University
Last Updated: 04/04/2024
Through March 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 | ||||||||||
| 30000840 - WSU Vancouver - Life Sciences Building | |||||||||||||
| C00 | 057 | Y | N | 11,173,750 | 11,173,750 | 11,173,761 | 11,173,761 | 100% | 100% | (11) | |||
| 40000012 - Spokane-Biomedical and Health Sc Buildin | |||||||||||||
| C02 | 057 | Y | N | 804,160 | 804,160 | 251,022 | 251,022 | 31% | 31% | 553,138 | |||
| 40000145 - Minor Capital Preservation (MCR): 2021-2 | |||||||||||||
| C03 | 062 | Y | N | 1,660,900 | 1,660,900 | 584,744 | 584,744 | 35% | 35% | 1,076,156 | |||
| 40000272 - Campus Fire Protection and Domestic Wate | |||||||||||||
| C06 | 057 | Y | N | 85,070 | 85,070 | 79,596 | 79,596 | 94% | 94% | 5,474 | |||
| 40000274 - Clark Hall Research Lab Renovation | |||||||||||||
| C07 | 062 | Y | N | (47,182) | (47,182) | 47,182 | |||||||
| 40000339 - Pullman Student Success Center Phase 1 | |||||||||||||
| C10 | 057 | Y | N | 493,770 | 493,770 | 484,113 | 484,113 | 98% | 98% | 9,657 | |||
| 40000340 - Minor Capital Preservation 2023-25 (MCR) | |||||||||||||
| D00 | 062 | N | N | 40,000,000 | 13,400,000 | 7,304,911 | 7,304,911 | 18% | 18% | 6,095,089 | |||
| D11 | 057 | N | N | 1,000,000 | |||||||||
| Totals | 41,000,000 | 13,400,000 | 19,830,965 | 7,304,911 | 18% | 18% | 6,095,089% | ||||||
| 40000341 - Minor Capital Program 2023-25 (MCI & Omnibus Equip.) | |||||||||||||
| D01 | 062 | N | N | 6,500,000 | 2,000,000 | 1,466,634 | 1,466,634 | 23% | 23% | 533,366 | |||
| D02 | 057 | N | N | 6,500,000 | 2,000,000 | 266,939 | 266,939 | 4% | 4% | 1,733,061 | |||
| Totals | 13,000,000 | 4,000,000 | 21,564,538 | 1,733,573 | 27% | 27% | 2,266,427% | ||||||
| 40000342 - New Engineering Student Success Building & Infrastructure | |||||||||||||
| D03 | 057 | N | N | 40,000,000 | 11,242,000 | 1,552,131 | 1,552,131 | 4% | 4% | 9,689,869 | |||
| 40000343 - Knott Dairy Infrastructure | |||||||||||||
| D04 | 057 | N | N | 10,000,000 | 3,900,000 | 694,797 | 694,797 | 7% | 7% | 3,205,203 | |||
| 40000344 - Bustad Renovation (SIM for Vet Teaching Anatomy) | |||||||||||||
| D05 | 057 | N | N | 8,000,000 | 6,600,000 | 618,948 | 618,948 | 8% | 8% | 5,981,052 | |||
| 40000346 - Clean Building Standard Energy Efficiency Improvements | |||||||||||||
| D06 | 26C | N | N | 5,000,000 | 950,000 | 91,310 | 91,310 | 2% | 2% | 858,690 | |||
| 40000361 - Spokane Team Health Education Building | |||||||||||||
| D07 | 057 | N | N | 7,000,000 | 2,500,000 | 210,848 | 210,848 | 3% | 3% | 2,289,152 | |||
| 40000362 - Eastlick-Abelson Renovation | |||||||||||||
| D08 | 057 | N | N | 22,000,000 | 6,700,000 | 1,516,427 | 1,516,427 | 7% | 7% | 5,183,573 | |||
| 91000037 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| D10 | 062 | N | N | 10,115,000 | 5,057,000 | 3,371,334 | 3,371,334 | 33% | 33% | 1,685,666 | |||
| 91000043 - Decarbonization Planning | |||||||||||||
| D12 | 26C | N | N | 3,000,000 | |||||||||
| 92001125 - Agriculture Research Stations | |||||||||||||
| D09 | 057 | N | N | 1,000,000 | 555,000 | 97,044 | 97,044 | 10% | 10% | 457,956 | |||
| 92001132 - Knott Dairy Center Digester | |||||||||||||
| D13 | 26C | N | N | 10,000,000 | |||||||||
| 365 - Washington State University Totals | 184,332,650 | 69,121,650 | 29,717,377 | 476% | 476% | 39,404,273% | |||||||
