380 - Western 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 | ||||||||||
| 30000604 - Access Control Security Upgrades | |||||||||||||
| C00 | 057 | Y | N | 770,560 | 770,560 | 707,768 | 68,620 | 776,388 | 101% | 92% | 62,792 | ||
| C01 | 065 | Y | N | 554,480 | 554,480 | 445,261 | 65,154 | 510,415 | 92% | 80% | 109,219 | ||
| D00 | 057 | N | N | 6,250,000 | 498,333 | 2,761,665 | 2,586 | 65,899 | 3,875 | 69,774 | 1% | 1% | 2,695,766 |
| Totals | 7,575,040 | 498,333 | 4,086,705 | 2,586 | 1,218,928 | 137,649 | 1,356,577 | 194% | 173% | 2,867,777% | |||
| 30000872 - Electrical Engineering/Computer Science | |||||||||||||
| C02 | 057 | Y | N | 39,281,060 | 39,281,060 | 39,134,553 | 220,328 | 39,354,881 | 100% | 100% | 146,507 | ||
| C10 | 065 | Y | N | 1,500,000 | 1,500,000 | 42,306 | 78 | 42,384 | 3% | 3% | 1,457,694 | ||
| C12 | 26V | Y | N | 1,863,000 | 1,863,000 | 1,863,000 | 2,411 | 1,865,411 | 100% | 100% | |||
| Totals | 42,644,060 | 42,644,060 | 42,258,787 | 222,817 | 41,262,676 | 203% | 202% | 1,604,201% | |||||
| 30000911 - 2021-23 Classroom & Lab Upgrades | |||||||||||||
| C03 | 057 | Y | N | 1,393,280 | 1,393,280 | 7,508 | 809,853 | 82,973 | 892,826 | 64% | 58% | 583,427 | |
| 30000912 - Coast Salish Longhouse | |||||||||||||
| C04 | 057 | Y | N | 2,627,030 | 113,940 | 1,829,439 | 9,705 | 1,111,444 | 1,423,926 | 2,535,370 | 97% | 42% | 717,995 |
| C05 | 065 | Y | N | 1,500,000 | 100,000 | 800,000 | 83,942 | 203,004 | 1,203,291 | 1,406,295 | 94% | 14% | 596,996 |
| Totals | 4,127,030 | 213,940 | 2,629,439 | 93,647 | 44,383,088 | 2,627,217 | 3,941,665 | 190% | 56% | 1,314,991% | |||
| 30000915 - Minor Works - Preservation 2021-23 | |||||||||||||
| C06 | 065 | Y | N | 2,067,740 | 2,067,740 | 5,089 | 1,998,869 | 18,059 | 2,016,928 | 98% | 97% | 68,871 | |
| 30000918 - Minor Works - Program 2021-2023 | |||||||||||||
| C07 | 065 | Y | N | 277,720 | 277,720 | 95,765 | 160,263 | 160,263 | 58% | 58% | 117,457 | ||
| C11 | 057 | Y | N | 404,460 | 404,460 | 6,395 | 348,253 | 348,253 | 86% | 86% | 56,207 | ||
| Totals | 682,180 | 682,180 | 102,160 | 46,890,473 | 508,516 | 144% | 144% | 173,664% | |||||
| 30000919 - Student Development and Success Center | |||||||||||||
| D01 | 057 | N | N | 47,950,000 | 1,250,000 | 6,985,000 | 10,261 | 1,044,135 | 3,415,592 | 4,459,727 | 9% | 2% | 5,940,865 |
| 40000004 - Environmental Studies Renovation | |||||||||||||
| D02 | 057 | N | N | 500,000 | 500,000 | 491,143 | 3,972 | 495,115 | 99% | 98% | 8,857 | ||
| 40000005 - Heating Conversion Project | |||||||||||||
| D03 | 26C | N | N | 10,000,000 | 476,190 | 6,666,660 | 23,713 | 863,254 | 423,941 | 1,287,195 | 13% | 9% | 5,803,406 |
| 40000006 - Minor Works - Preservation 2023-25 | |||||||||||||
| D04 | 065 | N | N | 5,388,000 | 212,522 | 3,400,352 | 75,906 | 985,558 | 183,613 | 1,169,171 | 22% | 18% | 2,414,794 |
| 40000007 - Minor Works - Program 2023-25 | |||||||||||||
| D05 | 065 | N | N | 3,000,000 | 130,435 | 2,086,960 | (130,306) | 1,362,822 | 403,328 | 1,766,150 | 59% | 45% | 724,138 |
| 40000008 - Classroom, Lab, and Collaborative Space Upgrades | |||||||||||||
| D06 | 057 | N | N | 1,500,000 | 65,217 | 1,043,472 | 192,175 | 192,175 | 13% | 13% | 851,297 | ||
| 40000012 - Preventative Facility Maintenance and Building System Repairs | |||||||||||||
| D07 | 065 | N | N | 3,614,000 | 150,583 | 2,559,915 | 66,810 | 2,566,766 | 2,566,766 | 71% | 71% | (6,851) | |
| 380 - Western Washington University Totals | 130,441,330 | 2,997,220 | 76,745,763 | 257,374 | 7,519,161 | 61,915,487 | 1,178% | 987% | 22,349,437% | ||||
