370 - Eastern Washington University
Last Updated: 04/04/2024
Through March 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 | 11,536,762 | 11,536,762 | 73% | 73% | 4,322,008 | |||
| 30000507 - Science Renovation | |||||||||||||
| D00 | 057 | N | N | 58,000,000 | 12,000,000 | 12,000,000 | |||||||
| 40000016 - Infrastructure Renewal II | |||||||||||||
| A03 | 057 | Y | N | 4,406,130 | 4,406,130 | 4,245,653 | 4,245,653 | 96% | 96% | 160,477 | |||
| 40000070 - Infrastructure Renewal III | |||||||||||||
| C01 | 057 | Y | N | 8,882,980 | 6,750,000 | 4,251,705 | 4,251,705 | 48% | 48% | 2,498,295 | |||
| 40000071 - Lucy Covington Center | |||||||||||||
| C02 | 061 | Y | N | 237,660 | 225,000 | 71,001 | 71,001 | 30% | 30% | 153,999 | |||
| 40000107 - Minor Works: Preservation 2021-23 | |||||||||||||
| C03 | 061 | Y | N | 988,490 | 988,490 | 879,359 | 879,359 | 89% | 89% | 109,131 | |||
| 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 | 20,182 | 20,182 | 6% | 6% | 329,818 | |||
| 40000114 - Infrastructure Renewal IV | |||||||||||||
| D02 | 057 | N | N | 12,000,000 | 3,200,000 | 656,499 | 656,499 | 5% | 5% | 2,543,501 | |||
| 40000116 - Minor Works: Preservation 2023-25 | |||||||||||||
| D03 | 057 | N | N | 5,375,000 | 2,700,000 | 261,210 | 261,210 | 5% | 5% | 2,438,790 | |||
| 40000120 - Minor Works: Program 2023-25 | |||||||||||||
| D04 | 061 | N | N | 6,000,000 | 2,025,000 | 461,439 | 461,439 | 8% | 8% | 1,563,561 | |||
| 40000134 - Preventative Maintenance/Backlog Reduction | |||||||||||||
| D05 | 061 | N | N | 2,217,000 | 1,108,500 | 739,000 | 739,000 | 33% | 33% | 369,500 | |||
| 91000027 - HB 1390 – District Energy Systems | |||||||||||||
| D06 | 26C | N | N | 200,000 | 200,000 | 200,000 | |||||||
| 370 - Eastern Washington University Totals | 124,514,030 | 49,811,890 | 23,122,810 | 393% | 393% | 26,689,080% | |||||||
