365 - Washington State University
Last Updated: 04/07/2025
Through March 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 | 265,665 | 804,144 | 804,144 | 100% | 100% | 16 | ||
| 40000145 - Minor Capital Preservation (MCR): 2021-2 | |||||||||||||
| C03 | 062 | Y | N | 1,660,900 | 1,660,900 | 1,077,872 | 1,077,872 | 65% | 65% | 583,028 | |||
| 40000272 - Campus Fire Protection and Domestic Wate | |||||||||||||
| C06 | 057 | Y | N | 85,070 | 85,070 | 85,069 | 85,069 | 100% | 100% | 1 | |||
| 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 | 1,500,000 | 29,600,000 | 1,179,180 | 29,696,136 | 29,696,136 | 74% | 74% | (96,136) | |
| D11 | 057 | N | N | 1,000,000 | 100,000 | 800,000 | 63,598 | 411,944 | 411,944 | 41% | 41% | 388,056 | |
| Totals | 41,000,000 | 1,600,000 | 30,400,000 | 1,242,778 | 43,742,685 | 30,108,080 | 115% | 115% | 291,920% | ||||
| 40000341 - Minor Capital Program 2023-25 (MCI & Omnibus Equip.) | |||||||||||||
| D01 | 062 | N | N | 6,500,000 | 350,000 | 4,900,000 | 470,761 | 5,082,658 | 5,082,658 | 78% | 78% | (182,658) | |
| D02 | 057 | N | N | 6,500,000 | 350,000 | 4,900,000 | 287,728 | 4,884,141 | 4,884,141 | 75% | 75% | 15,859 | |
| Totals | 13,000,000 | 700,000 | 9,800,000 | 758,489 | 53,709,484 | 9,966,799 | 153% | 153% | (166,799%) | ||||
| 40000342 - New Engineering Student Success Building & Infrastructure | |||||||||||||
| D03 | 057 | N | N | 40,000,000 | 3,000,000 | 25,282,000 | 1,442,544 | 18,975,531 | 18,975,531 | 47% | 47% | 6,306,469 | |
| 40000343 - Knott Dairy Infrastructure | |||||||||||||
| D04 | 057 | N | N | 10,000,000 | 150,000 | 9,600,000 | (3,471) | 7,558,832 | 7,558,832 | 76% | 76% | 2,041,168 | |
| 40000344 - Bustad Renovation (SIM for Vet Teaching Anatomy) | |||||||||||||
| D05 | 057 | N | N | 8,000,000 | 8,000,000 | 221,806 | 6,439,993 | 6,439,993 | 80% | 80% | 1,560,007 | ||
| 40000346 - Clean Building Standard Energy Efficiency Improvements | |||||||||||||
| D06 | 26C | N | N | 5,000,000 | 200,000 | 3,850,000 | 114,810 | 4,954,257 | 4,954,257 | 99% | 99% | (1,104,257) | |
| 40000361 - Spokane Team Health Education Building | |||||||||||||
| D07 | 057 | N | N | 7,000,000 | 300,000 | 6,300,000 | 138,098 | 2,947,537 | 2,947,537 | 42% | 42% | 3,352,463 | |
| 40000362 - Eastlick-Abelson Renovation | |||||||||||||
| D08 | 057 | N | N | 22,000,000 | 750,000 | 19,750,000 | 1,144,528 | 17,394,969 | 17,394,969 | 79% | 79% | 2,355,031 | |
| 91000037 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| D10 | 062 | N | N | 10,115,000 | 562,000 | 8,429,000 | 562,000 | 8,429,000 | 8,429,000 | 83% | 83% | ||
| 91000043 - Decarbonization Planning | |||||||||||||
| D12 | 26C | N | N | 3,000,000 | 100,000 | 100,000 | 100,000 | ||||||
| 92001125 - Agriculture Research Stations | |||||||||||||
| D09 | 057 | N | N | 1,000,000 | 1,000,000 | 194,977 | 728,495 | 728,495 | 73% | 73% | 271,505 | ||
| 92001132 - Knott Dairy Center Digester | |||||||||||||
| D13 | 26C | N | N | 10,000,000 | 100,000 | 100,000 | 100,000 | ||||||
| 365 - Washington State University Totals | 184,332,650 | 7,462,000 | 136,828,650 | 6,082,224 | 121,138,098 | 1,314% | 1,314% | 15,690,552% | |||||
