370 - Eastern Washington 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 | ||||||||||
| 30000507 - Renovate Science | |||||||||||||
| C00 | 057 | Y | N | 15,858,770 | 15,858,770 | 63,264 | 15,785,270 | 15,785,270 | 100% | 100% | 73,500 | ||
| 30000507 - Science Renovation | |||||||||||||
| D00 | 057 | N | N | 58,000,000 | 4,000,000 | 38,000,000 | 1,143,857 | 7,192,035 | 7,192,035 | 12% | 12% | 30,807,965 | |
| 40000016 - Infrastructure Renewal II | |||||||||||||
| A03 | 057 | Y | N | 4,406,130 | 4,406,130 | (7) | 4,406,123 | 4,406,123 | 100% | 100% | 7 | ||
| 40000070 - Infrastructure Renewal III | |||||||||||||
| C01 | 057 | Y | N | 8,882,980 | 8,882,980 | 54,535 | 8,198,926 | 8,198,926 | 92% | 92% | 684,054 | ||
| 40000071 - Lucy Covington Center | |||||||||||||
| C02 | 061 | Y | N | 237,660 | 237,660 | (9,803) | 237,651 | 237,651 | 100% | 100% | 9 | ||
| 40000107 - Minor Works: Preservation 2021-23 | |||||||||||||
| C03 | 061 | Y | N | 988,490 | 988,490 | (239) | 987,635 | 987,635 | 100% | 100% | 855 | ||
| 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 | 9,853 | 296,030 | 296,030 | 85% | 85% | 53,970 | ||
| 40000114 - Infrastructure Renewal IV | |||||||||||||
| D02 | 057 | N | N | 12,000,000 | 900,000 | 10,200,000 | 364,662 | 5,096,727 | 5,096,727 | 42% | 42% | 5,103,273 | |
| 40000116 - Minor Works: Preservation 2023-25 | |||||||||||||
| D03 | 057 | N | N | 5,375,000 | 300,000 | 5,100,000 | 189,047 | 2,721,454 | 2,721,454 | 51% | 51% | 2,378,546 | |
| 40000120 - Minor Works: Program 2023-25 | |||||||||||||
| D04 | 061 | N | N | 6,000,000 | 350,000 | 5,175,000 | 169,612 | 3,250,127 | 3,250,127 | 54% | 54% | 1,924,873 | |
| 40000134 - Preventative Maintenance/Backlog Reduction | |||||||||||||
| D05 | 061 | N | N | 2,217,000 | 92,375 | 1,847,500 | 92,375 | 1,847,500 | 1,847,500 | 83% | 83% | ||
| 91000027 - HB 1390 – District Energy Systems | |||||||||||||
| D06 | 26C | N | N | 200,000 | 200,000 | 19,451 | 170,922 | 170,922 | 85% | 85% | 29,078 | ||
| 370 - Eastern Washington University Totals | 124,514,030 | 5,642,375 | 91,246,530 | 2,096,607 | 50,190,400 | 905% | 905% | 41,056,130% | |||||
