370 - Eastern Washington 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 | ||||||||||
| 30000507 - Renovate Science | |||||||||||||
| C00 | 057 | Y | N | 15,858,770 | 15,858,770 | 15,858,766 | 15,858,766 | 100% | 100% | 4 | |||
| 30000507 - Science Renovation | |||||||||||||
| D00 | 057 | N | N | 58,000,000 | 5,000,000 | 58,000,000 | 6,533,390 | 21,955,164 | 21,955,164 | 38% | 38% | 36,044,836 | |
| 40000016 - Infrastructure Renewal II | |||||||||||||
| A03 | 057 | Y | N | 4,406,130 | 4,406,130 | 4,406,130 | 4,406,130 | 100% | 100% | ||||
| 40000070 - Infrastructure Renewal III | |||||||||||||
| C01 | 057 | Y | N | 8,882,980 | 8,882,980 | (4,425) | 8,883,843 | 8,883,843 | 100% | 100% | (863) | ||
| 40000071 - Lucy Covington Center | |||||||||||||
| C02 | 061 | Y | N | 237,660 | 237,660 | 237,651 | 237,651 | 100% | 100% | 9 | |||
| 40000107 - Minor Works: Preservation 2021-23 | |||||||||||||
| C03 | 061 | Y | N | 988,490 | 988,490 | 987,635 | 987,635 | 100% | 100% | 855 | |||
| 40000110 - Minor Works: Program 2021-23 | |||||||||||||
| C05 | 061 | Y | N | (6,000) | |||||||||
| 40000112 - CBPS: Sports and Recreation Center Energy Improvements | |||||||||||||
| D07 | 26C | N | N | 9,998,000 | 1,186 | 4,477 | 4,477 | 0.04% | 0.04% | (4,477) | |||
| 40000113 - Martin - Williamson Hall | |||||||||||||
| D01 | 057 | N | N | 350,000 | 350,000 | 39,009 | 349,988 | 349,988 | 100% | 100% | 12 | ||
| 40000114 - Infrastructure Renewal IV | |||||||||||||
| D02 | 057 | N | N | 12,000,000 | 12,000,000 | 558,526 | 6,894,813 | 6,894,813 | 57% | 57% | 5,105,187 | ||
| 40000116 - Minor Works: Preservation 2023-25 | |||||||||||||
| D03 | 057 | N | N | 5,375,000 | 5,375,000 | 725,351 | 3,688,780 | 3,688,780 | 69% | 69% | 1,686,220 | ||
| 40000120 - Minor Works: Program 2023-25 | |||||||||||||
| D04 | 061 | N | N | 6,000,000 | 100,000 | 6,000,000 | 586,670 | 4,538,748 | 4,538,748 | 76% | 76% | 1,461,252 | |
| 40000134 - Preventative Maintenance/Backlog Reduction | |||||||||||||
| D05 | 061 | N | N | 2,217,000 | 92,375 | 2,217,000 | 92,375 | 2,217,000 | 2,217,000 | 100% | 100% | ||
| 91000027 - HB 1390 – District Energy Systems | |||||||||||||
| D06 | 26C | N | N | 200,000 | 200,000 | 200,000 | 200,000 | 100% | 100% | ||||
| 370 - Eastern Washington University Totals | 124,514,030 | 5,186,375 | 114,516,030 | 8,532,082 | 70,222,995 | 1,039% | 1,039% | 44,293,035% | |||||
