375 - Central 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 | ||||||||||
| 30000456 - Nutrition Science | |||||||||||||
| A00 | 057 | Y | N | 516,810 | 514,548 | 104 | 306,720 | 306,720 | 59% | 59% | 207,828 | ||
| 30000836 - Arts Education | |||||||||||||
| D08 | 057 | N | N | 300,000 | 25,000 | 250,000 | 261,843 | 261,843 | 87% | 87% | (11,843) | ||
| 40000009 - Health Education | |||||||||||||
| A02 | 057 | Y | N | 11,154,000 | 11,154,000 | 11,040,394 | 11,040,394 | 99% | 99% | 113,606 | |||
| 40000075 - Chiller Addition | |||||||||||||
| C01 | 057 | Y | N | 258,090 | 258,090 | 255,893 | 255,893 | 99% | 99% | 2,197 | |||
| 40000081 - Humanities & Social Science Complex | |||||||||||||
| C02 | 057 | Y | N | 985,980 | 985,980 | 894,124 | 894,124 | 91% | 91% | 91,856 | |||
| D00 | 26C | N | N | 7,000,000 | 350,000 | 5,600,000 | 355,918 | 2,217,178 | 2,217,178 | 32% | 32% | 3,382,822 | |
| D01 | 057 | N | N | 85,600,000 | 2,327,744 | 76,289,020 | 6,799,056 | 46,666,214 | 46,666,214 | 55% | 55% | 29,622,806 | |
| Totals | 93,585,980 | 2,677,744 | 82,875,000 | 7,154,974 | 61,642,366 | 49,777,516 | 177% | 177% | 33,097,484% | ||||
| 40000083 - Minor Works Preservation 2021 - 2023 | |||||||||||||
| C03 | 057 | Y | N | 59,300 | 49,082 | 291 | 21,743 | 21,743 | 37% | 37% | 27,339 | ||
| C04 | 063 | Y | N | 845,820 | 807,965 | 2,929 | 828,309 | 828,309 | 98% | 98% | (20,344) | ||
| Totals | 905,120 | 857,047 | 3,220 | 62,492,418 | 850,052 | 135% | 135% | 6,995% | |||||
| 40000084 - Minor Works Program 2021 - 2023 | |||||||||||||
| C05 | 063 | Y | N | 255,010 | 255,008 | 227,323 | 227,323 | 89% | 89% | 27,685 | |||
| 40000121 - Electrical Grid Security | |||||||||||||
| C07 | 057 | Y | N | 234,140 | 234,126 | 190,972 | 190,972 | 82% | 82% | 43,154 | |||
| C08 | 063 | Y | N | 234,140 | 234,126 | 190,972 | 190,972 | 82% | 82% | 43,154 | |||
| Totals | 468,280 | 468,252 | 63,101,685 | 381,944 | 163% | 163% | 86,308% | ||||||
| 40000123 - Multicultural Center | |||||||||||||
| D02 | 057 | N | N | 6,000,000 | 500,000 | 4,000,000 | 15,312 | 1,141,711 | 1,141,711 | 19% | 19% | 2,858,289 | |
| 40000128 - Minor Works Preservation 2023-2025 | |||||||||||||
| D03 | 063 | N | N | 7,594,000 | 317,500 | 5,230,000 | 13,610 | 6,126,768 | 6,126,768 | 81% | 81% | (896,768) | |
| D04 | 057 | N | N | 1,035,000 | 86,250 | 776,250 | 679,729 | 679,729 | 66% | 66% | 96,521 | ||
| Totals | 8,629,000 | 403,750 | 6,006,250 | 13,610 | 71,049,893 | 6,806,497 | 146% | 146% | (800,247%) | ||||
| 40000145 - Minor Works Program 2023-2025 | |||||||||||||
| D05 | 063 | N | N | 1,000,000 | 50,000 | 800,000 | 185,395 | 185,395 | 19% | 19% | 614,605 | ||
| 40000161 - Secondary Geothermal Module | |||||||||||||
| D09 | 26C | N | N | 12,464,000 | 633,916 | 633,916 | 633,916 | 5% | 5% | (633,916) | |||
| 40000162 - Science Building Carbon Reduction | |||||||||||||
| D10 | 26C | N | N | 4,509,000 | |||||||||
| 91000023 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| D06 | 063 | N | N | 2,422,000 | 101,000 | 2,019,000 | 100,917 | 2,040,497 | 2,040,497 | 84% | 84% | (21,497) | |
| 91000024 - HB 1390 – District Energy Systems | |||||||||||||
| D07 | 26C | N | N | 800,000 | 40,000 | 640,000 | 9,758 | 755,203 | 755,203 | 94% | 94% | (115,203) | |
| 375 - Central Washington University Totals | 143,267,290 | 3,797,494 | 110,097,195 | 7,931,811 | 74,664,904 | 1,276% | 1,276% | 35,432,291% | |||||
