365 - Washington State University
Last Updated: 01/07/2025
Through December 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 | 11,173,750 | 11,173,750 | 100% | 100% | ||||
| 40000012 - Spokane-Biomedical and Health Sc Buildin | |||||||||||||
| C02 | 057 | Y | N | 804,160 | 804,160 | 87,494 | 530,526 | 530,526 | 66% | 66% | 273,634 | ||
| 40000145 - Minor Capital Preservation (MCR): 2021-2 | |||||||||||||
| C03 | 062 | Y | N | 1,660,900 | 1,660,900 | 13,851 | 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 | 200,000 | 24,600,000 | 1,927,897 | 24,071,512 | 24,071,512 | 60% | 60% | 528,488 | |
| D11 | 057 | N | N | 1,000,000 | 100,000 | 400,000 | 34,239 | 323,425 | 323,425 | 32% | 32% | 76,575 | |
| Totals | 41,000,000 | 300,000 | 25,000,000 | 1,962,136 | 37,755,924 | 24,394,937 | 93% | 93% | 605,063% | ||||
| 40000341 - Minor Capital Program 2023-25 (MCI & Omnibus Equip.) | |||||||||||||
| D01 | 062 | N | N | 6,500,000 | 450,000 | 3,650,000 | 436,794 | 3,789,375 | 3,789,375 | 58% | 58% | (139,375) | |
| D02 | 057 | N | N | 6,500,000 | 450,000 | 3,650,000 | 444,099 | 3,386,383 | 3,386,383 | 52% | 52% | 263,617 | |
| Totals | 13,000,000 | 900,000 | 7,300,000 | 880,893 | 44,931,682 | 7,175,758 | 110% | 110% | 124,242% | ||||
| 40000342 - New Engineering Student Success Building & Infrastructure | |||||||||||||
| D03 | 057 | N | N | 40,000,000 | 1,300,000 | 17,982,000 | 2,526,525 | 12,424,535 | 12,424,535 | 31% | 31% | 5,557,465 | |
| 40000343 - Knott Dairy Infrastructure | |||||||||||||
| D04 | 057 | N | N | 10,000,000 | 200,000 | 9,150,000 | 1,449 | 5,339,965 | 5,339,965 | 53% | 53% | 3,810,035 | |
| 40000344 - Bustad Renovation (SIM for Vet Teaching Anatomy) | |||||||||||||
| D05 | 057 | N | N | 8,000,000 | 8,000,000 | 523,419 | 5,126,499 | 5,126,499 | 64% | 64% | 2,873,501 | ||
| 40000346 - Clean Building Standard Energy Efficiency Improvements | |||||||||||||
| D06 | 26C | N | N | 5,000,000 | 500,000 | 3,450,000 | 4,507,853 | 4,507,853 | 90% | 90% | (1,057,853) | ||
| 40000361 - Spokane Team Health Education Building | |||||||||||||
| D07 | 057 | N | N | 7,000,000 | 300,000 | 5,500,000 | 33,718 | 1,976,450 | 1,976,450 | 28% | 28% | 3,523,550 | |
| 40000362 - Eastlick-Abelson Renovation | |||||||||||||
| D08 | 057 | N | N | 22,000,000 | 1,500,000 | 16,500,000 | 2,568,841 | 12,045,003 | 12,045,003 | 55% | 55% | 4,454,997 | |
| 91000037 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| D10 | 062 | N | N | 10,115,000 | 562,000 | 6,743,000 | 1,686,000 | 6,743,000 | 6,743,000 | 67% | 67% | ||
| 91000043 - Decarbonization Planning | |||||||||||||
| D12 | 26C | N | N | 3,000,000 | |||||||||
| 92001125 - Agriculture Research Stations | |||||||||||||
| D09 | 057 | N | N | 1,000,000 | 50,000 | 980,000 | 123,366 | 536,982 | 536,982 | 54% | 54% | 443,018 | |
| 92001132 - Knott Dairy Center Digester | |||||||||||||
| D13 | 26C | N | N | 10,000,000 | |||||||||
| 365 - Washington State University Totals | 184,332,650 | 5,612,000 | 114,822,650 | 10,407,692 | 93,631,969 | 1,076% | 1,076% | 21,190,681% | |||||
