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375 - Central Washington University

Last Updated: 01/05/2024

Through December 2023

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 516,810 514,548 339,805 339,805 66% 66% 174,743
30000836 - Arts Education
D08 057 N N 300,000 50,000 9,584 9,584 3% 3% 40,416
40000009 - Health Education
A02 057 Y N 11,154,000 11,154,175 9,295,190 9,295,190 83% 83% 1,858,985
40000075 - Chiller Addition
C01 057 Y N 258,090 215,910 81,152 81,152 31% 31% 134,758
40000081 - Humanities & Social Science Complex
C02 057 Y N 985,980 985,990 800,871 800,871 81% 81% 185,119
D00 26C N N 7,000,000 2,800,000 2,800,000
D01 057 N N 85,600,000 57,667,068 720,385 720,385 0.84% 0.84% 56,946,683
Totals 93,585,980 61,453,058 11,246,987 1,521,256 82% 82% 59,931,802%
40000083 - Minor Works Preservation 2021 - 2023
C03 057 Y N 59,300 49,082 13,806 13,806 23% 23% 35,276
C04 063 Y N 845,820 807,965 305,414 305,414 36% 36% 502,551
Totals 905,120 857,047 11,566,207 319,220 59% 59% 537,827%
40000084 - Minor Works Program 2021 - 2023
C05 063 Y N 255,010 255,008 26,777 26,777 11% 11% 228,231
40000121 - Electrical Grid Security
C07 057 Y N 234,140 234,126 17,388 17,388 7% 7% 216,738
C08 063 Y N 234,140 234,126 17,388 17,388 7% 7% 216,738
Totals 468,280 468,252 11,627,760 34,776 15% 15% 433,476%
40000123 - Multicultural Center
D02 057 N N 6,000,000 1,428,570 84,757 84,757 1% 1% 1,343,813
40000128 - Minor Works Preservation 2023-2025
D03 063 N N 7,594,000 2,690,000 1,910,707 1,910,707 25% 25% 779,293
D04 057 N N 1,035,000 86,250 86,250
Totals 8,629,000 2,776,250 13,623,224 1,910,707 25% 25% 865,543%
40000145 - Minor Works Program 2023-2025
D05 063 N N 1,000,000 400,000 400,000
91000023 - Preventive Facility Maintenance and Building System Repairs
D06 063 N N 2,422,000 1,211,000 504,582 504,582 21% 21% 706,418
91000024 - HB 1390 – District Energy Systems
D07 26C N N 800,000 320,000 3,200 3,200 0.40% 0.40% 316,800
375 - Central Washington University Totals 126,294,290 81,103,818 14,131,006 398% 398% 66,972,812%