380 - Western 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 | ||||||||||
| 30000604 - Access Control Security Upgrades | |||||||||||||
| C00 | 057 | Y | N | 770,560 | 770,560 | 26,076 | 767,179 | 767,179 | 100% | 100% | 3,381 | ||
| C01 | 065 | Y | N | 554,480 | 554,480 | 47,900 | 513,582 | 513,582 | 93% | 93% | 40,898 | ||
| D00 | 057 | N | N | 6,250,000 | 498,337 | 6,250,000 | 166,841 | 425,593 | 486,158 | 911,751 | 15% | 7% | 5,824,407 |
| Totals | 7,575,040 | 498,337 | 7,575,040 | 240,817 | 1,706,354 | 486,158 | 2,192,512 | 207% | 199% | 5,868,686% | |||
| 30000872 - Electrical Engineering/Computer Science | |||||||||||||
| C02 | 057 | Y | N | 39,281,060 | 39,281,060 | 1,115 | 39,281,049 | 75,221 | 39,356,270 | 100% | 100% | 11 | |
| C10 | 065 | Y | N | 1,500,000 | 1,500,000 | 637,346 | 692,345 | 78 | 692,423 | 46% | 46% | 807,655 | |
| C12 | 26V | Y | N | 1,863,000 | 1,863,000 | 1,863,000 | 2,411 | 1,865,411 | 100% | 100% | |||
| Totals | 42,644,060 | 42,644,060 | 638,461 | 43,542,748 | 77,710 | 41,914,104 | 246% | 246% | 807,666% | ||||
| 30000911 - 2021-23 Classroom & Lab Upgrades | |||||||||||||
| C03 | 057 | Y | N | 1,393,280 | 1,393,280 | 340,715 | 1,391,340 | 1,391,340 | 100% | 100% | 1,940 | ||
| 30000912 - Coast Salish Longhouse | |||||||||||||
| C04 | 057 | Y | N | 2,627,030 | 113,951 | 2,627,030 | 10,340 | 2,597,484 | 48,020 | 2,645,504 | 101% | 99% | 29,546 |
| C05 | 065 | Y | N | 1,500,000 | 100,000 | 1,500,000 | 721,110 | 1,372,818 | 198,423 | 1,571,241 | 105% | 92% | 127,182 |
| Totals | 4,127,030 | 213,951 | 4,127,030 | 731,450 | 48,904,390 | 246,443 | 4,216,745 | 205% | 190% | 156,728% | |||
| 30000915 - Minor Works - Preservation 2021-23 | |||||||||||||
| C06 | 065 | Y | N | 2,067,740 | 2,067,740 | 440 | 2,037,046 | 2,037,046 | 99% | 99% | 30,694 | ||
| 30000918 - Minor Works - Program 2021-2023 | |||||||||||||
| C07 | 065 | Y | N | 277,720 | 277,720 | 22,163 | 249,850 | 249,850 | 90% | 90% | 27,870 | ||
| C11 | 057 | Y | N | 404,460 | 404,460 | 40,551 | 404,460 | 404,460 | 100% | 100% | |||
| Totals | 682,180 | 682,180 | 62,714 | 51,595,746 | 654,310 | 190% | 190% | 27,870% | |||||
| 30000919 - Student Development and Success Center | |||||||||||||
| D01 | 057 | N | N | 47,950,000 | 1,465,000 | 15,950,000 | 935,371 | 3,946,483 | 1,528,155 | 5,474,638 | 11% | 8% | 12,003,517 |
| 40000004 - Environmental Studies Renovation | |||||||||||||
| D02 | 057 | N | N | 500,000 | 500,000 | 22,229 | 517,343 | 517,343 | 103% | 103% | (17,343) | ||
| 40000005 - Heating Conversion Project | |||||||||||||
| D03 | 26C | N | N | 10,000,000 | 476,200 | 10,000,000 | 162,982 | 1,404,234 | 146,543 | 1,550,777 | 16% | 14% | 8,595,766 |
| 40000006 - Minor Works - Preservation 2023-25 | |||||||||||||
| D04 | 065 | N | N | 5,388,000 | 412,516 | 5,388,000 | 705,242 | 2,636,752 | 1,370,370 | 4,007,122 | 74% | 49% | 2,751,248 |
| 40000007 - Minor Works - Program 2023-25 | |||||||||||||
| D05 | 065 | N | N | 3,000,000 | 130,430 | 3,000,000 | 220,930 | 1,929,804 | 6,820 | 1,936,624 | 65% | 64% | 1,070,196 |
| 40000008 - Classroom, Lab, and Collaborative Space Upgrades | |||||||||||||
| D06 | 057 | N | N | 1,500,000 | 65,226 | 1,500,000 | 117,142 | 249,837 | 9,277 | 259,114 | 17% | 17% | 1,250,163 |
| 40000012 - Preventative Facility Maintenance and Building System Repairs | |||||||||||||
| D07 | 065 | N | N | 3,614,000 | 150,584 | 3,614,000 | 156,845 | 3,614,000 | 3,614,000 | 100% | 100% | ||
| 380 - Western Washington University Totals | 130,441,330 | 3,412,244 | 98,441,330 | 4,335,338 | 3,871,476 | 69,765,675 | 1,434% | 1,379% | 32,547,131% | ||||
