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% |