380 - Western 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 | ||||||||||
| 30000604 - Access Control Security Upgrades | |||||||||||||
| C00 | 057 | Y | N | 770,560 | 770,560 | 342,100 | 402,143 | 744,243 | 97% | 44% | 428,460 | ||
| C01 | 065 | Y | N | 554,480 | 554,480 | 180,264 | 206,218 | 386,482 | 70% | 33% | 374,216 | ||
| D00 | 057 | N | N | 6,250,000 | 270,000 | 270,000 | |||||||
| Totals | 7,575,040 | 1,595,040 | 522,364 | 608,361 | 1,130,725 | 166% | 77% | 1,072,676% | |||||
| 30000872 - Electrical Engineering/Computer Science | |||||||||||||
| C02 | 057 | Y | N | 39,281,060 | 34,040,535 | 20,860,273 | 18,111,639 | 38,971,912 | 99% | 53% | 13,180,262 | ||
| C10 | 065 | Y | N | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 | 100% | 1,500,000 | ||||
| C12 | 26V | Y | N | 1,863,000 | 600,000 | 1,311,580 | 1,311,580 | 70% | 600,000 | ||||
| Totals | 42,644,060 | 36,140,535 | 21,382,637 | 20,923,219 | 41,783,492 | 270% | 53% | 15,280,262% | |||||
| 30000911 - 2021-23 Classroom & Lab Upgrades | |||||||||||||
| C03 | 057 | Y | N | 1,393,280 | 1,393,280 | 625,203 | 80,320 | 705,523 | 51% | 45% | 768,077 | ||
| 30000912 - Coast Salish Longhouse | |||||||||||||
| C04 | 057 | Y | N | 2,627,030 | 1,259,739 | 312,017 | 39,123 | 351,140 | 13% | 12% | 947,722 | ||
| C05 | 065 | Y | N | 1,500,000 | 300,000 | 300,000 | |||||||
| Totals | 4,127,030 | 1,559,739 | 22,319,857 | 39,123 | 351,140 | 13% | 12% | 1,247,722% | |||||
| 30000915 - Minor Works - Preservation 2021-23 | |||||||||||||
| C06 | 065 | Y | N | 2,067,740 | 2,067,740 | 1,681,110 | 39,692 | 1,720,802 | 83% | 81% | 386,630 | ||
| 30000918 - Minor Works - Program 2021-2023 | |||||||||||||
| C07 | 065 | Y | N | 277,720 | 277,720 | 7,772 | 10,932 | 18,704 | 7% | 3% | 269,948 | ||
| C11 | 057 | Y | N | 404,460 | 404,460 | 325,179 | 325,179 | 80% | 80% | 79,281 | |||
| Totals | 682,180 | 682,180 | 24,333,918 | 10,932 | 343,883 | 87% | 83% | 349,229% | |||||
| 30000919 - Student Development and Success Center | |||||||||||||
| D01 | 057 | N | N | 47,950,000 | 735,000 | 228,249 | 228,249 | 0.47% | 0.47% | 506,751 | |||
| 40000004 - Environmental Studies Renovation | |||||||||||||
| D02 | 057 | N | N | 500,000 | 500,000 | 108,800 | 351,588 | 460,388 | 92% | 22% | 391,200 | ||
| 40000005 - Heating Conversion Project | |||||||||||||
| D03 | 26C | N | N | 10,000,000 | 4,285,710 | 903 | 903 | 4,284,807 | |||||
| 40000006 - Minor Works - Preservation 2023-25 | |||||||||||||
| D04 | 065 | N | N | 5,388,000 | 2,337,742 | 270,620 | 270,620 | 5% | 5% | 2,067,122 | |||
| 40000007 - Minor Works - Program 2023-25 | |||||||||||||
| D05 | 065 | N | N | 3,000,000 | 1,434,785 | 65,361 | 188,017 | 253,378 | 8% | 2% | 1,369,424 | ||
| 40000008 - Classroom, Lab, and Collaborative Space Upgrades | |||||||||||||
| D06 | 057 | N | N | 1,500,000 | 717,387 | 15,000 | 15,000 | 1% | 1% | 702,387 | |||
| 40000012 - Preventative Facility Maintenance and Building System Repairs | |||||||||||||
| D07 | 065 | N | N | 3,614,000 | 1,807,000 | 1,241,056 | 1,241,056 | 34% | 34% | 565,944 | |||
| 380 - Western Washington University Totals | 130,441,330 | 55,256,138 | 22,241,252 | 48,505,159 | 812% | 416% | 28,992,231% | ||||||
