380 - Western 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 | ||||||||||
| 30000604 - Access Control Security Upgrades | |||||||||||||
| C00 | 057 | Y | N | 770,560 | 770,560 | 741,103 | 35,859 | 776,962 | 101% | 96% | 29,457 | ||
| C01 | 065 | Y | N | 554,480 | 554,480 | 465,682 | 39,850 | 505,532 | 91% | 84% | 88,798 | ||
| D00 | 057 | N | N | 6,250,000 | 498,333 | 5,751,663 | 28,706 | 258,751 | 542,330 | 801,081 | 13% | 4% | 5,492,912 |
| Totals | 7,575,040 | 498,333 | 7,076,703 | 28,706 | 1,465,536 | 618,039 | 2,083,575 | 205% | 184% | 5,611,167% | |||
| 30000872 - Electrical Engineering/Computer Science | |||||||||||||
| C02 | 057 | Y | N | 39,281,060 | 39,281,060 | 9,072 | 39,279,933 | 75,221 | 39,355,154 | 100% | 100% | 1,127 | |
| C10 | 065 | Y | N | 1,500,000 | 1,500,000 | 12,485 | 54,999 | 78 | 55,077 | 4% | 4% | 1,445,001 | |
| 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 | 21,557 | 42,663,468 | 77,710 | 41,275,642 | 204% | 204% | 1,446,128% | ||||
| 30000911 - 2021-23 Classroom & Lab Upgrades | |||||||||||||
| C03 | 057 | Y | N | 1,393,280 | 1,393,280 | 12,313 | 1,050,625 | 250,426 | 1,301,051 | 93% | 75% | 342,655 | |
| 30000912 - Coast Salish Longhouse | |||||||||||||
| C04 | 057 | Y | N | 2,627,030 | 113,940 | 2,513,079 | 12,948 | 2,587,144 | 57,439 | 2,644,583 | 101% | 98% | (74,065) |
| C05 | 065 | Y | N | 1,500,000 | 100,000 | 1,400,000 | 268,530 | 651,708 | 840,504 | 1,492,212 | 99% | 43% | 748,292 |
| Totals | 4,127,030 | 213,940 | 3,913,079 | 281,478 | 46,952,945 | 897,943 | 4,136,795 | 200% | 142% | 674,227% | |||
| 30000915 - Minor Works - Preservation 2021-23 | |||||||||||||
| C06 | 065 | Y | N | 2,067,740 | 2,067,740 | 17,268 | 2,036,606 | 2,036,606 | 98% | 98% | 31,134 | ||
| 30000918 - Minor Works - Program 2021-2023 | |||||||||||||
| C07 | 065 | Y | N | 277,720 | 277,720 | 5,455 | 227,687 | 227,687 | 82% | 82% | 50,033 | ||
| C11 | 057 | Y | N | 404,460 | 404,460 | 7,834 | 363,909 | 363,909 | 90% | 90% | 40,551 | ||
| Totals | 682,180 | 682,180 | 13,289 | 49,581,147 | 591,596 | 172% | 172% | 90,584% | |||||
| 30000919 - Student Development and Success Center | |||||||||||||
| D01 | 057 | N | N | 47,950,000 | 1,250,000 | 14,485,000 | 524,447 | 3,011,112 | 1,953,281 | 4,964,393 | 10% | 6% | 11,473,888 |
| 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 | 9,523,800 | 1,241,252 | 205,942 | 1,447,194 | 14% | 12% | 8,282,548 | |
| 40000006 - Minor Works - Preservation 2023-25 | |||||||||||||
| D04 | 065 | N | N | 5,388,000 | 362,522 | 4,975,484 | 70,830 | 1,931,510 | 1,825,366 | 3,756,876 | 70% | 36% | 3,043,974 |
| 40000007 - Minor Works - Program 2023-25 | |||||||||||||
| D05 | 065 | N | N | 3,000,000 | 130,435 | 2,869,570 | 24,860 | 1,708,874 | 129,459 | 1,838,333 | 61% | 57% | 1,160,696 |
| 40000008 - Classroom, Lab, and Collaborative Space Upgrades | |||||||||||||
| D06 | 057 | N | N | 1,500,000 | 65,217 | 1,434,774 | 45,981 | 132,696 | 139,997 | 272,693 | 18% | 9% | 1,302,078 |
| 40000012 - Preventative Facility Maintenance and Building System Repairs | |||||||||||||
| D07 | 065 | N | N | 3,614,000 | 150,584 | 3,463,416 | 141,794 | 3,457,155 | 3,457,155 | 96% | 96% | 6,261 | |
| 380 - Western Washington University Totals | 130,441,330 | 3,147,221 | 95,029,086 | 1,182,523 | 6,098,163 | 67,657,024 | 1,341% | 1,191% | 33,470,225% | ||||
