370 - Eastern Washington University
Last Updated: 10/07/2024
Through September 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 | (25,612) | 14,952,331 | 14,952,331 | 94% | 94% | 906,439 | ||
| 30000507 - Science Renovation | |||||||||||||
| D00 | 057 | N | N | 58,000,000 | 3,000,000 | 18,000,000 | (76,748) | 308,744 | 308,744 | 0.53% | 0.53% | 17,691,256 | |
| 40000016 - Infrastructure Renewal II | |||||||||||||
| A03 | 057 | Y | N | 4,406,130 | 4,406,130 | (205) | 4,245,449 | 4,245,449 | 96% | 96% | 160,681 | ||
| 40000070 - Infrastructure Renewal III | |||||||||||||
| C01 | 057 | Y | N | 8,882,980 | 750,000 | 8,250,000 | 62,809 | 6,622,735 | 6,622,735 | 75% | 75% | 1,627,265 | |
| 40000071 - Lucy Covington Center | |||||||||||||
| C02 | 061 | Y | N | 237,660 | 237,660 | 50,623 | 218,010 | 218,010 | 92% | 92% | 19,650 | ||
| 40000107 - Minor Works: Preservation 2021-23 | |||||||||||||
| C03 | 061 | Y | N | 988,490 | 988,490 | (931) | 987,559 | 987,559 | 100% | 100% | 931 | ||
| 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 | (80,315) | 286,083 | 286,083 | 82% | 82% | 63,917 | ||
| 40000114 - Infrastructure Renewal IV | |||||||||||||
| D02 | 057 | N | N | 12,000,000 | 800,000 | 4,800,000 | 213,849 | 2,404,381 | 2,404,381 | 20% | 20% | 2,395,619 | |
| 40000116 - Minor Works: Preservation 2023-25 | |||||||||||||
| D03 | 057 | N | N | 5,375,000 | 300,000 | 3,300,000 | 243,280 | 1,385,065 | 1,385,065 | 26% | 26% | 1,914,935 | |
| 40000120 - Minor Works: Program 2023-25 | |||||||||||||
| D04 | 061 | N | N | 6,000,000 | 450,000 | 2,925,000 | 129,485 | 2,003,232 | 2,003,232 | 33% | 33% | 921,768 | |
| 40000134 - Preventative Maintenance/Backlog Reduction | |||||||||||||
| D05 | 061 | N | N | 2,217,000 | 92,375 | 1,293,250 | 92,375 | 1,293,250 | 1,293,250 | 58% | 58% | ||
| 91000027 - HB 1390 – District Energy Systems | |||||||||||||
| D06 | 26C | N | N | 200,000 | 200,000 | 59,768 | 59,768 | 59,768 | 30% | 30% | 140,232 | ||
| 370 - Eastern Washington University Totals | 124,514,030 | 5,392,375 | 60,609,300 | 668,378 | 34,766,607 | 706% | 706% | 25,842,693% | |||||
