375 - Central Washington 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 | ||||||||||
| 30000456 - Nutrition Science | |||||||||||||
| A00 | 057 | Y | N | 516,810 | 514,548 | 107,116 | 107,116 | 21% | 21% | 407,432 | |||
| 30000836 - Arts Education | |||||||||||||
| D08 | 057 | N | N | 300,000 | 50,000 | 9,584 | 9,584 | 3% | 3% | 40,416 | |||
| 40000009 - Health Education | |||||||||||||
| A02 | 057 | Y | N | 11,154,000 | 11,154,050 | 10,686,106 | 10,686,106 | 96% | 96% | 467,944 | |||
| 40000075 - Chiller Addition | |||||||||||||
| C01 | 057 | Y | N | 258,090 | 215,075 | 254,893 | 254,893 | 99% | 99% | (39,818) | |||
| 40000081 - Humanities & Social Science Complex | |||||||||||||
| C02 | 057 | Y | N | 985,980 | 985,980 | 856,633 | 856,633 | 87% | 87% | 129,347 | |||
| D00 | 26C | N | N | 7,000,000 | 2,800,000 | 2,800,000 | |||||||
| D01 | 057 | N | N | 85,600,000 | 57,667,068 | 7,059,314 | 7,059,314 | 8% | 8% | 50,607,754 | |||
| Totals | 93,585,980 | 61,453,048 | 18,973,646 | 7,915,947 | 95% | 95% | 53,537,101% | ||||||
| 40000083 - Minor Works Preservation 2021 - 2023 | |||||||||||||
| C03 | 057 | Y | N | 59,300 | 49,082 | 20,667 | 20,667 | 35% | 35% | 28,415 | |||
| C04 | 063 | Y | N | 845,820 | 807,965 | 520,400 | 520,400 | 62% | 62% | 287,565 | |||
| Totals | 905,120 | 857,047 | 19,514,713 | 541,067 | 96% | 96% | 315,980% | ||||||
| 40000084 - Minor Works Program 2021 - 2023 | |||||||||||||
| C05 | 063 | Y | N | 255,010 | 255,008 | 31,871 | 31,871 | 12% | 12% | 223,137 | |||
| 40000121 - Electrical Grid Security | |||||||||||||
| C07 | 057 | Y | N | 234,140 | 234,126 | 159,105 | 159,105 | 68% | 68% | 75,021 | |||
| C08 | 063 | Y | N | 234,140 | 234,126 | 159,105 | 159,105 | 68% | 68% | 75,021 | |||
| Totals | 468,280 | 468,252 | 19,864,794 | 318,210 | 136% | 136% | 150,042% | ||||||
| 40000123 - Multicultural Center | |||||||||||||
| D02 | 057 | N | N | 6,000,000 | 1,428,570 | 155,276 | 155,276 | 3% | 3% | 1,273,294 | |||
| 40000128 - Minor Works Preservation 2023-2025 | |||||||||||||
| D03 | 063 | N | N | 7,594,000 | 2,690,000 | 3,189,225 | 3,189,225 | 42% | 42% | (499,225) | |||
| D04 | 057 | N | N | 1,035,000 | 86,250 | 25,933 | 25,933 | 3% | 3% | 60,317 | |||
| Totals | 8,629,000 | 2,776,250 | 23,235,228 | 3,215,158 | 44% | 44% | (438,908%) | ||||||
| 40000145 - Minor Works Program 2023-2025 | |||||||||||||
| D05 | 063 | N | N | 1,000,000 | 400,000 | 9,491 | 9,491 | 0.94% | 0.94% | 390,509 | |||
| 40000161 - Secondary Geothermal Module | |||||||||||||
| D09 | 26C | N | N | 12,464,000 | |||||||||
| 40000162 - Science Building Carbon Reduction | |||||||||||||
| D10 | 26C | N | N | 4,509,000 | |||||||||
| 91000023 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| D06 | 063 | N | N | 2,422,000 | 1,211,000 | 829,497 | 829,497 | 34% | 34% | 381,503 | |||
| 91000024 - HB 1390 – District Energy Systems | |||||||||||||
| D07 | 26C | N | N | 800,000 | 320,000 | 34,845 | 34,845 | 4% | 4% | 285,155 | |||
| 375 - Central Washington University Totals | 143,267,290 | 81,102,848 | 24,109,061 | 645% | 645% | 56,993,787% | |||||||
