380 - Western Washington University
Last Updated: 10/08/2025
Through September 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 | |||||||||||||
| C01 | 065 | Y | N | 109,000 | 109,000 | 109,000 | |||||||
| D00 | 057 | Y | N | 6,213,000 | 4,380,000 | 56,252 | (182,994) | (126,742) | -2.03% | 0.9% | 4,323,748 | ||
| E00 | 057 | N | N | 9,070,000 | 1,900,000 | 1,900,000 | |||||||
| Totals | 15,392,000 | 6,389,000 | 56,252 | (182,994) | (126,742) | -0.82% | 0.37% | 6,332,748 | |||||
| 30000912 - Coast Salish Longhouse | |||||||||||||
| C04 | 057 | Y | N | 509,000 | 509,000 | 509,000 | |||||||
| C05 | 065 | Y | N | 1,211,000 | 1,211,000 | 105,770 | (105,770) | 8.73% | 1,105,230 | ||||
| Totals | 1,720,000 | 1,720,000 | 162,022 | (105,770) | 6.15% | 1,614,230 | |||||||
| 30000919 - Student Development and Success Center | |||||||||||||
| D01 | 057 | Y | N | 46,589,000 | 10,418,500 | 531,967 | (531,857) | 110 | 0% | 1.14% | 9,886,533 | ||
| 40000004 - Environmental Studies Renovation | |||||||||||||
| D02 | 057 | Y | N | 5,000 | |||||||||
| 40000005 - Heating Conversion Project | |||||||||||||
| D03 | 26C | Y | N | 8,911,000 | 8,911,000 | 58,324 | 80,430 | 138,754 | 1.55% | 0.65% | 8,852,676 | ||
| E01 | 26C | N | N | 41,000,000 | |||||||||
| Totals | 49,911,000 | 8,911,000 | 752,313 | 80,430 | 138,754 | 0.28% | 0.12% | 8,852,676 | |||||
| 40000006 - Minor Works - Preservation 2023-25 | |||||||||||||
| D04 | 065 | Y | N | 3,777,000 | 3,777,000 | 42,004 | 264,035 | 306,039 | 8.1% | 1.11% | 3,734,996 | ||
| 40000007 - Minor Works - Program 2023-25 | |||||||||||||
| D05 | 065 | Y | N | 1,346,000 | 1,346,000 | 27,762 | (6,820) | 20,942 | 1.55% | 2.06% | 1,318,238 | ||
| 40000008 - Classroom, Lab, and Collaborative Space | |||||||||||||
| D06 | 057 | Y | N | 1,300,000 | 1,300,000 | 43,159 | 1,904 | 45,063 | 3.46% | 3.31% | 1,256,841 | ||
| 40000012 - Preventative Facility Maintenance and Building System Repairs | |||||||||||||
| E05 | 065 | N | N | 3,614,000 | 1,807,000 | 147,910 | 147,910 | 4.09% | 4.09% | 1,659,090 | |||
| 40000017 - Academic Facilities Renewal - Phase I - | |||||||||||||
| E02 | 065 | N | N | 5,524,000 | 1,039,000 | 7,402 | 7,402 | 0.13% | 1,039,000 | ||||
| 91000014 - Minor Works Preservation and Program | |||||||||||||
| E03 | 057 | N | N | 1,340,000 | 685,000 | 685,000 | |||||||
| E04 | 065 | N | N | 4,660,000 | 4,500,000 | 16,125 | 2,475,153 | 2,491,278 | 53.46% | 0.34% | 4,483,875 | ||
| Totals | 6,000,000 | 5,185,000 | 1,029,273 | 2,475,153 | 2,491,278 | 41.52% | 0.27% | 5,168,875 | |||||
| 380 - Western Washington University Totals | 135,178,000 | 41,892,500 | 1,029,273 | 2,001,483 | 3,030,756 | 2.24% | 0.76% | 40,863,227 | |||||