370 - Eastern Washington 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 | ||||||||||
| 30000507 - Renovate Science | |||||||||||||
| C00 | 057 | Y | N | 15,858,770 | 15,858,770 | 171,775 | 15,592,872 | 15,592,872 | 98% | 98% | 265,898 | ||
| 30000507 - Science Renovation | |||||||||||||
| D00 | 057 | N | N | 58,000,000 | 3,000,000 | 27,000,000 | 55,534 | 380,352 | 380,352 | 0.65% | 0.65% | 26,619,648 | |
| 40000016 - Infrastructure Renewal II | |||||||||||||
| A03 | 057 | Y | N | 4,406,130 | 4,406,130 | 4,442,618 | 4,442,618 | 101% | 101% | (36,488) | |||
| 40000070 - Infrastructure Renewal III | |||||||||||||
| C01 | 057 | Y | N | 8,882,980 | 8,882,980 | 649,089 | 7,493,673 | 7,493,673 | 84% | 84% | 1,389,307 | ||
| 40000071 - Lucy Covington Center | |||||||||||||
| C02 | 061 | Y | N | 237,660 | 237,660 | 247,453 | 247,453 | 104% | 104% | (9,793) | |||
| 40000107 - Minor Works: Preservation 2021-23 | |||||||||||||
| C03 | 061 | Y | N | 988,490 | 988,490 | 987,873 | 987,873 | 100% | 100% | 617 | |||
| 40000112 - CBPS: Sports and Recreation Center Energy Improvements | |||||||||||||
| D07 | 26C | N | N | 9,998,000 | |||||||||
| 40000113 - Martin - Williamson Hall | |||||||||||||
| D01 | 057 | N | N | 350,000 | 350,000 | 286,177 | 286,177 | 82% | 82% | 63,823 | |||
| 40000114 - Infrastructure Renewal IV | |||||||||||||
| D02 | 057 | N | N | 12,000,000 | 900,000 | 7,500,000 | 176,349 | 2,983,874 | 2,983,874 | 25% | 25% | 4,516,126 | |
| 40000116 - Minor Works: Preservation 2023-25 | |||||||||||||
| D03 | 057 | N | N | 5,375,000 | 300,000 | 4,200,000 | 448,719 | 2,358,982 | 2,358,982 | 44% | 44% | 1,841,018 | |
| 40000120 - Minor Works: Program 2023-25 | |||||||||||||
| D04 | 061 | N | N | 6,000,000 | 350,000 | 4,125,000 | 327,681 | 2,705,010 | 2,705,010 | 45% | 45% | 1,419,990 | |
| 40000134 - Preventative Maintenance/Backlog Reduction | |||||||||||||
| D05 | 061 | N | N | 2,217,000 | 92,375 | 1,570,375 | 92,375 | 1,570,375 | 1,570,375 | 71% | 71% | ||
| 91000027 - HB 1390 – District Energy Systems | |||||||||||||
| D06 | 26C | N | N | 200,000 | 200,000 | 35,269 | 88,501 | 88,501 | 44% | 44% | 111,499 | ||
| 370 - Eastern Washington University Totals | 124,514,030 | 4,642,375 | 75,319,405 | 1,956,791 | 39,137,760 | 799% | 799% | 36,181,645% | |||||
