380 - Western Washington University
Last Updated: 04/07/2025
Through March 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 | ||||||||||
| 30000604 - Access Control Security Upgrades | |||||||||||||
| C00 | 057 | Y | N | 770,560 | 770,560 | 25,761 | 741,103 | 35,859 | 776,962 | 101% | 96% | 29,457 | |
| C01 | 065 | Y | N | 554,480 | 554,480 | 20,421 | 465,682 | 44,733 | 510,415 | 92% | 84% | 88,798 | |
| D00 | 057 | N | N | 6,250,000 | 498,333 | 4,256,664 | 7,880 | 100,631 | 448,637 | 549,268 | 9% | 2% | 4,156,033 |
| Totals | 7,575,040 | 498,333 | 5,581,704 | 54,062 | 1,307,416 | 529,229 | 1,836,645 | 202% | 182% | 4,274,288% | |||
| 30000872 - Electrical Engineering/Computer Science | |||||||||||||
| C02 | 057 | Y | N | 39,281,060 | 39,281,060 | 39,251,931 | 84,293 | 39,336,224 | 100% | 100% | 29,129 | ||
| 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 | 42,464,653 | 86,782 | 41,244,019 | 203% | 203% | 1,486,823% | |||||
| 30000911 - 2021-23 Classroom & Lab Upgrades | |||||||||||||
| C03 | 057 | Y | N | 1,393,280 | 1,393,280 | 134,171 | 1,020,930 | 1,020,930 | 73% | 73% | 372,350 | ||
| 30000912 - Coast Salish Longhouse | |||||||||||||
| C04 | 057 | Y | N | 2,627,030 | 113,940 | 2,171,259 | 111,052 | 2,228,823 | 237,253 | 2,466,076 | 94% | 85% | (57,564) |
| C05 | 065 | Y | N | 1,500,000 | 100,000 | 1,100,000 | 610 | 289,605 | 1,201,056 | 1,490,661 | 99% | 19% | 810,395 |
| Totals | 4,127,030 | 213,940 | 3,271,259 | 111,662 | 46,004,011 | 1,438,309 | 3,956,737 | 193% | 104% | 752,831% | |||
| 30000915 - Minor Works - Preservation 2021-23 | |||||||||||||
| C06 | 065 | Y | N | 2,067,740 | 2,067,740 | 272 | 2,018,842 | 2,018,842 | 98% | 98% | 48,898 | ||
| 30000918 - Minor Works - Program 2021-2023 | |||||||||||||
| C07 | 065 | Y | N | 277,720 | 277,720 | 8,150 | 187,518 | 187,518 | 68% | 68% | 90,202 | ||
| C11 | 057 | Y | N | 404,460 | 404,460 | 65 | 350,876 | 350,876 | 87% | 87% | 53,584 | ||
| Totals | 682,180 | 682,180 | 8,215 | 48,561,247 | 538,394 | 154% | 154% | 143,786% | |||||
| 30000919 - Student Development and Success Center | |||||||||||||
| D01 | 057 | N | N | 47,950,000 | 1,250,000 | 10,735,000 | 921 | 1,361,618 | 3,415,592 | 4,777,210 | 10% | 3% | 9,373,382 |
| 40000004 - Environmental Studies Renovation | |||||||||||||
| D02 | 057 | N | N | 500,000 | 500,000 | 495,115 | 495,115 | 99% | 99% | 4,885 | |||
| 40000005 - Heating Conversion Project | |||||||||||||
| D03 | 26C | N | N | 10,000,000 | 476,190 | 8,095,230 | 45,158 | 1,133,752 | 233,442 | 1,367,194 | 14% | 11% | 6,961,478 |
| 40000006 - Minor Works - Preservation 2023-25 | |||||||||||||
| D04 | 065 | N | N | 5,388,000 | 212,522 | 4,037,918 | 37,969 | 1,648,611 | 171,200 | 1,819,811 | 34% | 31% | 2,389,307 |
| 40000007 - Minor Works - Program 2023-25 | |||||||||||||
| D05 | 065 | N | N | 3,000,000 | 130,435 | 2,478,265 | 699 | 1,654,201 | 129,459 | 1,783,660 | 59% | 55% | 824,064 |
| 40000008 - Classroom, Lab, and Collaborative Space Upgrades | |||||||||||||
| D06 | 057 | N | N | 1,500,000 | 65,217 | 1,239,123 | (125,498) | 74,176 | 74,176 | 5% | 5% | 1,164,947 | |
| 40000012 - Preventative Facility Maintenance and Building System Repairs | |||||||||||||
| D07 | 065 | N | N | 3,614,000 | 150,583 | 3,011,664 | 151,235 | 3,019,770 | 3,019,770 | 84% | 84% | (8,106) | |
| 380 - Western Washington University Totals | 130,441,330 | 2,997,220 | 85,737,423 | 418,866 | 6,004,013 | 63,952,503 | 1,228% | 1,101% | 27,788,933% | ||||
