365 - Washington State University
Last Updated: 08/26/2025
Through July 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 | ||||||||||
| 30000840 - WSU Vancouver - Life Sciences Building | |||||||||||||
| C00 | 057 | Y | N | 11,173,750 | 11,173,750 | 11,173,750 | 11,173,750 | 100% | 100% | ||||
| 40000012 - Spokane-Biomedical and Health Sc Buildin | |||||||||||||
| C02 | 057 | Y | N | 804,160 | 804,160 | 804,144 | 804,144 | 100% | 100% | 16 | |||
| 40000145 - Minor Capital Preservation (MCR): 2021-2 | |||||||||||||
| C03 | 062 | Y | N | 1,660,900 | 1,660,900 | 94,471 | 1,755,371 | 1,755,371 | 106% | 106% | (94,471) | ||
| 40000272 - Campus Fire Protection and Domestic Wate | |||||||||||||
| C06 | 057 | Y | N | 85,070 | 85,070 | 85,069 | 85,069 | 100% | 100% | 1 | |||
| 40000339 - Pullman Student Success Center Phase 1 | |||||||||||||
| C10 | 057 | Y | N | 493,770 | 493,770 | 493,770 | 493,770 | 100% | 100% | ||||
| 40000340 - Minor Capital Preservation 2023-25 (MCR) | |||||||||||||
| D00 | 062 | N | N | 40,000,000 | 4,000,000 | 40,000,000 | 4,716,371 | 39,445,819 | 39,445,819 | 99% | 99% | 554,181 | |
| D11 | 057 | N | N | 1,000,000 | 25,000 | 1,000,000 | 515,721 | 1,000,000 | 1,000,000 | 100% | 100% | ||
| Totals | 41,000,000 | 4,025,000 | 41,000,000 | 5,232,092 | 54,757,923 | 40,445,819 | 199% | 199% | 554,181% | ||||
| 40000341 - Minor Capital Program 2023-25 (MCI & Omnibus Equip.) | |||||||||||||
| D01 | 062 | N | N | 6,500,000 | 500,000 | 6,500,000 | 819,111 | 6,500,000 | 6,500,000 | 100% | 100% | ||
| D02 | 057 | N | N | 6,500,000 | 500,000 | 6,500,000 | 707,547 | 6,500,000 | 6,500,000 | 100% | 100% | ||
| Totals | 13,000,000 | 1,000,000 | 13,000,000 | 1,526,658 | 67,757,923 | 13,000,000 | 200% | 200% | |||||
| 40000342 - New Engineering Student Success Building & Infrastructure | |||||||||||||
| D03 | 057 | N | N | 40,000,000 | 2,868,000 | 40,000,000 | 8,544,080 | 37,886,898 | 37,886,898 | 95% | 95% | 2,113,102 | |
| 40000343 - Knott Dairy Infrastructure | |||||||||||||
| D04 | 057 | N | N | 10,000,000 | 10,000,000 | 175,652 | 10,000,000 | 10,000,000 | 100% | 100% | |||
| 40000344 - Bustad Renovation (SIM for Vet Teaching Anatomy) | |||||||||||||
| D05 | 057 | N | N | 8,000,000 | 8,000,000 | 722,536 | 7,968,630 | 7,968,630 | 100% | 100% | 31,370 | ||
| 40000346 - Clean Building Standard Energy Efficiency Improvements | |||||||||||||
| D06 | 26C | N | N | 5,000,000 | 50,000 | 5,000,000 | 12,550 | 4,999,519 | 4,999,519 | 100% | 100% | 481 | |
| 40000361 - Spokane Team Health Education Building | |||||||||||||
| D07 | 057 | N | N | 7,000,000 | 150,000 | 7,000,000 | 233,431 | 4,126,816 | 4,126,816 | 59% | 59% | 2,873,184 | |
| 40000362 - Eastlick-Abelson Renovation | |||||||||||||
| D08 | 057 | N | N | 22,000,000 | 500,000 | 22,000,000 | 782,158 | 21,947,145 | 21,947,145 | 100% | 100% | 52,855 | |
| 91000037 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| D10 | 062 | N | N | 10,115,000 | 10,115,000 | 10,115,000 | 10,115,000 | 100% | 100% | ||||
| 91000043 - Decarbonization Planning | |||||||||||||
| D12 | 26C | N | N | 3,000,000 | 600,000 | 3,000,000 | 1,686,322 | 1,924,063 | 1,924,063 | 64% | 64% | 1,075,937 | |
| 92001125 - Agriculture Research Stations | |||||||||||||
| D09 | 057 | N | N | 1,000,000 | 1,000,000 | 48,918 | 1,000,000 | 1,000,000 | 100% | 100% | |||
| 92001132 - Knott Dairy Center Digester | |||||||||||||
| D13 | 26C | N | N | 10,000,000 | 3,000,000 | 10,000,000 | 94,752 | 744,986 | 744,986 | 7% | 7% | 9,255,014 | |
| 365 - Washington State University Totals | 184,332,650 | 12,193,000 | 184,332,650 | 19,153,620 | 168,470,980 | 1,729% | 1,729% | 15,861,670% | |||||
