375 - Central Washington University
Last Updated: 07/07/2025
Through June 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 | 368 | 315,250 | 315,250 | 61% | 61% | 199,298 | ||
| 30000836 - Arts Education | |||||||||||||
| D08 | 057 | N | N | 300,000 | 300,000 | 261,843 | 261,843 | 87% | 87% | 38,157 | |||
| 40000009 - Health Education | |||||||||||||
| A02 | 057 | Y | N | 11,154,000 | 11,154,000 | 15,221 | 11,067,714 | 11,067,714 | 99% | 99% | 86,286 | ||
| 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 | 7,580 | 929,920 | 929,920 | 94% | 94% | 56,060 | ||
| D00 | 26C | N | N | 7,000,000 | 350,000 | 6,650,000 | 134,769 | 2,694,095 | 2,694,095 | 38% | 38% | 3,955,905 | |
| D01 | 057 | N | N | 85,600,000 | 2,327,744 | 83,272,252 | 115,849 | 55,761,783 | 55,761,783 | 65% | 65% | 27,510,469 | |
| Totals | 93,585,980 | 2,677,744 | 90,908,232 | 258,198 | 71,286,498 | 59,385,798 | 198% | 198% | 31,522,434% | ||||
| 40000083 - Minor Works Preservation 2021 - 2023 | |||||||||||||
| C03 | 057 | Y | N | 59,300 | 49,082 | 21,743 | 21,743 | 37% | 37% | 27,339 | |||
| C04 | 063 | Y | N | 845,820 | 807,965 | 869 | 843,392 | 843,392 | 100% | 100% | (35,427) | ||
| Totals | 905,120 | 857,047 | 869 | 72,151,633 | 865,135 | 136% | 136% | (8,088%) | |||||
| 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 | 458 | 205,991 | 205,991 | 88% | 88% | 28,135 | ||
| C08 | 063 | Y | N | 234,140 | 234,126 | 458 | 205,991 | 205,991 | 88% | 88% | 28,135 | ||
| Totals | 468,280 | 468,252 | 916 | 72,790,938 | 411,982 | 176% | 176% | 56,270% | |||||
| 40000123 - Multicultural Center | |||||||||||||
| D02 | 057 | N | N | 6,000,000 | 500,000 | 5,500,000 | 374,888 | 1,993,932 | 1,993,932 | 33% | 33% | 3,506,068 | |
| 40000128 - Minor Works Preservation 2023-2025 | |||||||||||||
| D03 | 063 | N | N | 7,594,000 | 317,500 | 6,182,500 | 17,221 | 6,229,885 | 6,229,885 | 82% | 82% | (47,385) | |
| D04 | 057 | N | N | 1,035,000 | 86,250 | 1,035,000 | 611 | 682,683 | 682,683 | 66% | 66% | 352,317 | |
| Totals | 8,629,000 | 403,750 | 7,217,500 | 17,832 | 81,697,438 | 6,912,568 | 148% | 148% | 304,932% | ||||
| 40000145 - Minor Works Program 2023-2025 | |||||||||||||
| D05 | 063 | N | N | 1,000,000 | 50,000 | 950,000 | 185,395 | 185,395 | 19% | 19% | 764,605 | ||
| 40000161 - Secondary Geothermal Module | |||||||||||||
| D09 | 26C | N | N | 12,464,000 | 35,359 | 674,657 | 674,657 | 5% | 5% | (674,657) | |||
| 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 | 2,322,000 | 100,917 | 2,343,247 | 2,343,247 | 97% | 97% | (21,247) | |
| 91000024 - HB 1390 – District Energy Systems | |||||||||||||
| D07 | 26C | N | N | 800,000 | 40,000 | 760,000 | 44,448 | 799,651 | 799,651 | 100% | 100% | (39,651) | |
| 375 - Central Washington University Totals | 143,267,290 | 3,772,494 | 121,464,677 | 849,016 | 85,700,388 | 1,348% | 1,348% | 35,764,289% | |||||
