375 - Central Washington University
Last Updated: 01/07/2025
Through December 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 | ||||||||||
| 30000456 - Nutrition Science | |||||||||||||
| A00 | 057 | Y | N | 516,810 | 514,548 | 302,515 | 302,515 | 59% | 59% | 212,033 | |||
| 30000836 - Arts Education | |||||||||||||
| D08 | 057 | N | N | 300,000 | 25,000 | 175,000 | 202 | 261,843 | 261,843 | 87% | 87% | (86,843) | |
| 40000009 - Health Education | |||||||||||||
| A02 | 057 | Y | N | 11,154,000 | 11,154,000 | 15,500 | 11,033,080 | 11,033,080 | 99% | 99% | 120,920 | ||
| 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 | 1,264 | 885,085 | 885,085 | 90% | 90% | 100,895 | ||
| D00 | 26C | N | N | 7,000,000 | 350,000 | 4,550,000 | 4,550,000 | ||||||
| D01 | 057 | N | N | 85,600,000 | 2,327,744 | 69,305,788 | 3,457,442 | 32,710,570 | 32,710,570 | 38% | 38% | 36,595,218 | |
| Totals | 93,585,980 | 2,677,744 | 74,841,768 | 3,458,706 | 45,448,986 | 33,595,655 | 128% | 128% | 41,246,113% | ||||
| 40000083 - Minor Works Preservation 2021 - 2023 | |||||||||||||
| C03 | 057 | Y | N | 59,300 | 49,082 | 21,032 | 21,032 | 35% | 35% | 28,050 | |||
| C04 | 063 | Y | N | 845,820 | 807,965 | 4,251 | 825,305 | 825,305 | 98% | 98% | (17,340) | ||
| Totals | 905,120 | 857,047 | 4,251 | 46,295,323 | 846,337 | 133% | 133% | 10,710% | |||||
| 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 | 174,041 | 174,041 | 74% | 74% | 60,085 | |||
| C08 | 063 | Y | N | 234,140 | 234,126 | 174,041 | 174,041 | 74% | 74% | 60,085 | |||
| Totals | 468,280 | 468,252 | 46,870,728 | 348,082 | 149% | 149% | 120,170% | ||||||
| 40000123 - Multicultural Center | |||||||||||||
| D02 | 057 | N | N | 6,000,000 | 500,000 | 2,500,000 | 117,435 | 1,023,431 | 1,023,431 | 17% | 17% | 1,476,569 | |
| 40000128 - Minor Works Preservation 2023-2025 | |||||||||||||
| D03 | 063 | N | N | 7,594,000 | 317,500 | 4,277,500 | 99,939 | 6,054,989 | 6,054,989 | 80% | 80% | (1,777,489) | |
| D04 | 057 | N | N | 1,035,000 | 86,250 | 517,500 | 7,714 | 646,613 | 646,613 | 62% | 62% | (129,113) | |
| Totals | 8,629,000 | 403,750 | 4,795,000 | 107,653 | 54,595,761 | 6,701,602 | 142% | 142% | (1,906,602%) | ||||
| 40000145 - Minor Works Program 2023-2025 | |||||||||||||
| D05 | 063 | N | N | 1,000,000 | 50,000 | 650,000 | 185,395 | 185,395 | 19% | 19% | 464,605 | ||
| 40000161 - Secondary Geothermal Module | |||||||||||||
| D09 | 26C | N | N | 12,464,000 | |||||||||
| 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 | 1,716,000 | 100,917 | 1,737,747 | 1,737,747 | 72% | 72% | (21,747) | |
| 91000024 - HB 1390 – District Energy Systems | |||||||||||||
| D07 | 26C | N | N | 800,000 | 40,000 | 520,000 | 12,350 | 633,483 | 633,483 | 79% | 79% | (113,483) | |
| 375 - Central Washington University Totals | 143,267,290 | 3,797,494 | 98,704,713 | 3,817,014 | 57,152,386 | 1,171% | 1,171% | 41,552,327% | |||||
