Statewide Capital Budgeted Expenditures
Through September 2025
| Agency Title | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contract Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | ||
|---|---|---|---|---|---|---|---|---|---|
| This Month | Biennium to Date | This Month | Biennium to Date | ||||||
| 085 - Office of the Secretary of State | 2,430,000 | 800,000 | |||||||
| 103 - Department of Commerce | 7,170,105,000 | 40,398,830 | 132,990,746 | 132,990,746 | 2% | 1.9% | |||
| 105 - Office of Financial Management | 7,250,000 | 250,000 | |||||||
| 179 - Department of Enterprise Services | 293,655,000 | 147,297,338 | 7,027,461 | 7,027,461 | 2% | 2.4% | |||
| 225 - Washington State Patrol | 22,957,000 | 12,376,140 | 47,254 | 47,254 | 0% | 0.2% | |||
| 227 - Criminal Justice Training Commission | 6,878,000 | ||||||||
| 235 - Department of Labor and Industries | 13,927,000 | 1,500,000 | 53,422 | 53,422 | 0% | 0.4% | |||
| 245 - Military Department | 202,942,000 | 68,706,105 | 2,036,388 | 2,036,388 | 1% | 1.0% | |||
| 300 - Department of Social and Health Services | 1,136,889,000 | 15,186,666 | 719,474,685 | 734,661,351 | 65% | 1.3% | |||
| 303 - Department of Health | 533,647,000 | 132,461,108 | 10,651,551 | 10,651,551 | 2% | 2.0% | |||
| 305 - Department of Veterans Affairs | 71,984,000 | 34,176,022 | 2,965,884 | 2,965,884 | 4% | 4.1% | |||
| 307 - Department of Children, Youth, and Families | 56,233,000 | 20,744,500 | 770,129 | 770,129 | 1% | 1.4% | |||
| 310 - Department of Corrections | 155,894,000 | 68,654,355 | 4,030,635 | 4,030,635 | 3% | 2.6% | |||
| 350 - Superintendent of Public Instruction | 1,744,400,000 | 465,966,990 | 43,555,874 | 609,479,623 | 653,035,497 | 37% | 2.5% | ||
| 351 - State School For The Blind | 3,789,000 | 1,505,000 | -3,656 | -3,656 | 0% | -0.1% | |||
| 353 - Washington State Center for Childhood Deafness and Hearing Loss | 23,574,000 | 12,700,349 | 381,774 | 381,774 | 2% | 1.6% | |||
| 355 - Department of Archaeology and Historic Preservation | 15,473,000 | 3,140,494 | 83,841 | 2,977,816 | 3,061,657 | 20% | 0.5% | ||
| 360 - University of Washington | 758,246,000 | 190,394,245 | 9,963,888 | 9,963,888 | 1% | 1.3% | |||
| 365 - Washington State University | 159,278,000 | 36,252,038 | 3,120,402 | 3,120,402 | 2% | 2.0% | |||
| 370 - Eastern Washington University | 104,484,000 | 4,289,713 | 4,289,713 | 4% | 4.1% | ||||
| 375 - Central Washington University | 123,652,000 | 7,328,792 | 7,328,792 | 6% | 5.9% | ||||
| 376 - The Evergreen State College | 37,912,000 | 28,660,000 | 596,574 | 596,574 | 2% | 1.6% | |||
| 380 - Western Washington University | 135,178,000 | 41,892,500 | 1,029,273 | 2,001,483 | 3,030,756 | 2% | 0.8% | ||
| 387 - Washington State Arts Commission | 1,793,000 | 1,005,804 | 10,851 | 10,851 | 1% | 0.6% | |||
| 390 - Washington State Historical Society | 28,887,000 | 9,956,585 | 973,584 | 973,584 | 3% | 3.4% | |||
| 395 - Eastern Washington State Historical Society | 4,409,000 | 3,831,000 | 28,421 | 28,421 | 1% | 0.6% | |||
| 405 - Department of Transportation | 8,856,777,795 | 248,123,478 | 248,123,478 | 3% | 2.8% | ||||
| 406 - County Road Administration Board | 93,251,000 | 46,625,500 | 7,819,104 | 7,819,104 | 8% | 8.4% | |||
| 407 - Transportation Improvement Board | 310,845,000 | 155,422,512 | 24,178,657 | 24,178,657 | 8% | 7.8% | |||
| 461 - Department of Ecology | 3,204,471,000 | 757,495,724 | 109,349,159 | 986,727,141 | 1,096,076,300 | 34% | 3.4% | ||
| 462 - Pollution Liability Insurance Program | 58,736,000 | 2,683,000 | 22,705 | 22,705 | 0% | 0.0% | |||
| 465 - State Parks and Recreation Commission | 144,961,000 | 81,273,346 | 2,683,271 | 34,329,459 | 37,012,730 | 26% | 1.9% | ||
| 467 - Recreation and Conservation Funding Board | 1,297,680,000 | 222,238,712 | 35,014,911 | 35,014,911 | 3% | 2.7% | |||
| 471 - State Conservation Commission | 119,863,000 | 59,931,540 | 190,538 | 190,538 | 0% | 0.2% | |||
| 477 - Department of Fish and Wildlife | 350,507,000 | 175,253,500 | 3,768,792 | 3,768,792 | 1% | 1.1% | |||
| 490 - Department of Natural Resources | 380,088,000 | 178,349,000 | 6,337,644 | 6,337,644 | 2% | 1.7% | |||
| 495 - Department of Agriculture | 19,208,000 | 7,653,228 | 102,889 | 102,889 | 1% | 0.5% | |||
| 699 - Community and Technical College System | 686,217,000 | 11,051,838 | 11,051,838 | 2% | 1.6% | ||||
| Totals | 28,338,470,795 | 0 | 3,009,595,465 | 0 | 695,762,453 | 2,354,990,207 | 3,050,752,660 | 10.8% | 2.5% |