375 - Central 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 | ||||||||||
| 30000456 - Nutrition Science | |||||||||||||
| A00 | 057 | Y | N | 516,810 | 514,548 | (53,887) | 261,363 | 261,363 | 51% | 51% | 253,185 | ||
| 30000836 - Arts Education | |||||||||||||
| D08 | 057 | N | N | 300,000 | 300,000 | 261,843 | 261,843 | 87% | 87% | 38,157 | |||
| 40000009 - Health Education | |||||||||||||
| A02 | 057 | Y | N | 11,154,000 | 11,154,000 | 85,752 | 11,153,467 | 11,153,467 | 100% | 100% | 533 | ||
| 40000075 - Chiller Addition | |||||||||||||
| C01 | 057 | Y | N | 258,090 | 258,090 | 255,893 | 255,893 | 99% | 99% | 2,197 | |||
| 40000081 - Humanities & Social Science Complex | |||||||||||||
| C02 | 057 | Y | N | 985,980 | 985,980 | 9,064 | 938,984 | 938,984 | 95% | 95% | 46,996 | ||
| D00 | 26C | N | N | 7,000,000 | 350,000 | 7,000,000 | 1,035,451 | 3,729,546 | 3,729,546 | 53% | 53% | 3,270,454 | |
| D01 | 057 | N | N | 85,600,000 | 2,327,748 | 85,600,000 | 10,230,097 | 65,991,879 | 65,991,879 | 77% | 77% | 19,608,121 | |
| Totals | 93,585,980 | 2,677,748 | 93,585,980 | 11,274,612 | 82,592,975 | 70,660,409 | 226% | 226% | 22,925,571% | ||||
| 40000083 - Minor Works Preservation 2021 - 2023 | |||||||||||||
| C03 | 057 | Y | N | 59,300 | 49,082 | 21,743 | 21,743 | 37% | 37% | 27,339 | |||
| C04 | 063 | Y | N | 845,820 | 807,965 | 2,429 | 845,820 | 845,820 | 100% | 100% | (37,855) | ||
| Totals | 905,120 | 857,047 | 2,429 | 83,460,538 | 867,563 | 137% | 137% | (10,516%) | |||||
| 40000084 - Minor Works Program 2021 - 2023 | |||||||||||||
| C05 | 063 | Y | N | 255,010 | 255,008 | 21,162 | 248,485 | 248,485 | 97% | 97% | 6,523 | ||
| 40000121 - Electrical Grid Security | |||||||||||||
| C07 | 057 | Y | N | 234,140 | 234,126 | 70 | 206,061 | 206,061 | 88% | 88% | 28,065 | ||
| C08 | 063 | Y | N | 234,140 | 234,126 | 70 | 206,061 | 206,061 | 88% | 88% | 28,065 | ||
| Totals | 468,280 | 468,252 | 140 | 84,121,145 | 412,122 | 176% | 176% | 56,130% | |||||
| 40000123 - Multicultural Center | |||||||||||||
| D02 | 057 | N | N | 6,000,000 | 500,000 | 6,000,000 | 571,819 | 2,565,751 | 2,565,751 | 43% | 43% | 3,434,249 | |
| 40000128 - Minor Works Preservation 2023-2025 | |||||||||||||
| D03 | 063 | N | N | 7,594,000 | 317,500 | 6,500,000 | 121,569 | 6,351,454 | 6,351,454 | 84% | 84% | 148,546 | |
| D04 | 057 | N | N | 1,035,000 | 1,035,000 | 2,999 | 685,681 | 685,681 | 66% | 66% | 349,319 | ||
| Totals | 8,629,000 | 317,500 | 7,535,000 | 124,568 | 93,724,031 | 7,037,135 | 150% | 150% | 497,865% | ||||
| 40000145 - Minor Works Program 2023-2025 | |||||||||||||
| D05 | 063 | N | N | 1,000,000 | 50,000 | 1,000,000 | 1,133 | 186,528 | 186,528 | 19% | 19% | 813,472 | |
| 40000161 - Secondary Geothermal Module | |||||||||||||
| D09 | 26C | N | N | 12,464,000 | 42,833 | 717,490 | 717,490 | 6% | 6% | (717,490) | |||
| 40000162 - Science Building Carbon Reduction | |||||||||||||
| D10 | 26C | N | N | 4,509,000 | |||||||||
| 91000023 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| D06 | 063 | N | N | 2,422,000 | 100,000 | 2,422,000 | 78,752 | 2,421,999 | 2,421,999 | 100% | 100% | 1 | |
| 91000024 - HB 1390 – District Energy Systems | |||||||||||||
| D07 | 26C | N | N | 800,000 | 40,000 | 800,000 | 799,651 | 799,651 | 100% | 100% | 349 | ||
| 375 - Central Washington University Totals | 143,267,290 | 3,685,248 | 125,149,925 | 12,149,313 | 97,849,699 | 1,390% | 1,390% | 27,300,226% | |||||
