365 - Washington State University
Last Updated: 07/07/2025
Through June 2025
| 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 | 11,173,750 | 11,173,750 | 100% | 100% | ||||
| 40000012 - Spokane-Biomedical and Health Sc Buildin | |||||||||||||
| C02 | 057 | Y | N | 804,160 | 804,160 | 804,144 | 804,144 | 100% | 100% | 16 | |||
| 40000145 - Minor Capital Preservation (MCR): 2021-2 | |||||||||||||
| C03 | 062 | Y | N | 1,660,900 | 1,660,900 | 663,401 | 1,660,900 | 1,660,900 | 100% | 100% | |||
| 40000272 - Campus Fire Protection and Domestic Wate | |||||||||||||
| C06 | 057 | Y | N | 85,070 | 85,070 | 85,069 | 85,069 | 100% | 100% | 1 | |||
| 40000274 - Clark Hall Research Lab Renovation | |||||||||||||
| C07 | 062 | Y | N | (80,373) | |||||||||
| 40000339 - Pullman Student Success Center Phase 1 | |||||||||||||
| C10 | 057 | Y | N | 493,770 | 493,770 | 493,770 | 493,770 | 100% | 100% | ||||
| 40000340 - Minor Capital Preservation 2023-25 (MCR) | |||||||||||||
| D00 | 062 | N | N | 40,000,000 | 2,650,000 | 36,000,000 | 1,978,687 | 34,729,448 | 34,729,448 | 87% | 87% | 1,270,552 | |
| D11 | 057 | N | N | 1,000,000 | 25,000 | 975,000 | 71,553 | 484,279 | 484,279 | 48% | 48% | 490,721 | |
| Totals | 41,000,000 | 2,675,000 | 36,975,000 | 2,050,240 | 49,431,360 | 35,213,727 | 135% | 135% | 1,761,273% | ||||
| 40000341 - Minor Capital Program 2023-25 (MCI & Omnibus Equip.) | |||||||||||||
| D01 | 062 | N | N | 6,500,000 | 500,000 | 6,000,000 | 100,893 | 5,680,889 | 5,680,889 | 87% | 87% | 319,111 | |
| D02 | 057 | N | N | 6,500,000 | 650,000 | 6,000,000 | 170,607 | 5,792,453 | 5,792,453 | 89% | 89% | 207,547 | |
| Totals | 13,000,000 | 1,150,000 | 12,000,000 | 271,500 | 60,904,702 | 11,473,342 | 177% | 177% | 526,658% | ||||
| 40000342 - New Engineering Student Success Building & Infrastructure | |||||||||||||
| D03 | 057 | N | N | 40,000,000 | 4,650,000 | 37,132,000 | 3,615,544 | 29,342,819 | 29,342,819 | 73% | 73% | 7,789,181 | |
| 40000343 - Knott Dairy Infrastructure | |||||||||||||
| D04 | 057 | N | N | 10,000,000 | 50,000 | 10,000,000 | 794,175 | 9,824,348 | 9,824,348 | 98% | 98% | 175,652 | |
| 40000344 - Bustad Renovation (SIM for Vet Teaching Anatomy) | |||||||||||||
| D05 | 057 | N | N | 8,000,000 | 8,000,000 | 250,037 | 7,246,094 | 7,246,094 | 91% | 91% | 753,906 | ||
| 40000346 - Clean Building Standard Energy Efficiency Improvements | |||||||||||||
| D06 | 26C | N | N | 5,000,000 | 100,000 | 4,950,000 | 4,986,969 | 4,986,969 | 100% | 100% | (36,969) | ||
| 40000361 - Spokane Team Health Education Building | |||||||||||||
| D07 | 057 | N | N | 7,000,000 | 150,000 | 6,850,000 | 359,019 | 3,893,385 | 3,893,385 | 56% | 56% | 2,956,615 | |
| 40000362 - Eastlick-Abelson Renovation | |||||||||||||
| D08 | 057 | N | N | 22,000,000 | 500,000 | 21,500,000 | 745,281 | 21,164,987 | 21,164,987 | 96% | 96% | 335,013 | |
| 91000037 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| D10 | 062 | N | N | 10,115,000 | 562,000 | 10,115,000 | 562,000 | 10,115,000 | 10,115,000 | 100% | 100% | ||
| 91000043 - Decarbonization Planning | |||||||||||||
| D12 | 26C | N | N | 3,000,000 | 1,500,000 | 2,400,000 | 70,429 | 237,741 | 237,741 | 8% | 8% | 2,162,259 | |
| 92001125 - Agriculture Research Stations | |||||||||||||
| D09 | 057 | N | N | 1,000,000 | 1,000,000 | 766 | 951,082 | 951,082 | 95% | 95% | 48,918 | ||
| 92001132 - Knott Dairy Center Digester | |||||||||||||
| D13 | 26C | N | N | 10,000,000 | 4,500,000 | 7,000,000 | 3,000 | 650,234 | 650,234 | 7% | 7% | 6,349,766 | |
| 365 - Washington State University Totals | 184,332,650 | 15,837,000 | 172,139,650 | 9,305,019 | 149,317,361 | 1,535% | 1,535% | 22,822,289% | |||||
