365 - Washington State University
Last Updated: 10/08/2025
Through September 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 | ||||||||||
| 40000284 - Pullman Sciences Building | |||||||||||||
| E07 | 057 | N | N | 25,000,000 | 538 | 538 | 0% | 0% | (538) | ||||
| 40000340 - Minor Capital Preservation 2023-25 (MCR) | |||||||||||||
| D00 | 062 | Y | N | 11,483,000 | 850,576 | 820,460 | 820,460 | 7.14% | 7.14% | 30,116 | |||
| D11 | 057 | Y | N | 652,000 | |||||||||
| Totals | 12,135,000 | 850,576 | 820,998 | 820,460 | 6.76% | 6.76% | 30,116 | ||||||
| 40000342 - New Engineering Student Success Building & Infrastructure | |||||||||||||
| D03 | 057 | Y | N | 22,467,000 | 2,113,102 | 2,133,388 | 2,133,388 | 9.49% | 9.49% | (20,286) | |||
| 40000343 - Knott Dairy Infrastructure | |||||||||||||
| D04 | 057 | Y | N | 2,438,000 | |||||||||
| 40000344 - Bustad Renovation (SIM for Vet Teaching Anatomy) | |||||||||||||
| D05 | 057 | Y | N | 1,782,000 | 31,370 | 1,499 | 1,499 | 0.08% | 0.08% | 29,871 | |||
| 40000361 - Spokane Team Health Education Building | |||||||||||||
| D07 | 057 | Y | N | 4,191,000 | 2,873,184 | 87,791 | 87,791 | 2.09% | 2.09% | 2,785,393 | |||
| 40000362 - Eastlick-Abelson Renovation | |||||||||||||
| D08 | 057 | Y | N | 5,750,000 | 52,855 | 12,068 | 12,068 | 0.2% | 0.2% | 40,787 | |||
| 40000371 - Vancouver Central Chiller Plant Upgrades | |||||||||||||
| E00 | 057 | N | N | 3,000,000 | |||||||||
| 40000372 - Puyallup Washington Animal Disease Diagn | |||||||||||||
| E01 | 057 | N | N | 3,000,000 | |||||||||
| 40000373 - Pullman Dairy Modernization | |||||||||||||
| E02 | 057 | N | N | 500,000 | |||||||||
| 40000376 - Wenatchee Tree Fruit Research & Ext. Cen | |||||||||||||
| E03 | 057 | N | N | 10,000,000 | |||||||||
| 91000037 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| E08 | 062 | N | N | 10,115,000 | |||||||||
| 91000043 - Decarbonization Planning | |||||||||||||
| D12 | 26C | Y | N | 3,000,000 | 1,075,937 | 1,075,937 | |||||||
| 91000046 - 2025-27 Minor Works Preservation and Pro | |||||||||||||
| E04 | 062 | N | N | 45,000,000 | 20,000,000 | 48,352 | 48,352 | 0.1% | 0.1% | 19,951,648 | |||
| 92001132 - Knott Dairy Center Digester | |||||||||||||
| D13 | 26C | Y | N | 10,000,000 | 9,255,014 | 16,306 | 16,306 | 0.16% | 0.16% | 9,238,708 | |||
| 92001136 - Greenhouse Renovations | |||||||||||||
| E05 | 057 | N | N | 750,000 | |||||||||
| 92001137 - Ensminger Beef Center | |||||||||||||
| E06 | 057 | N | N | 150,000 | |||||||||
| 365 - Washington State University Totals | 159,278,000 | 36,252,038 | 3,120,402 | 3,120,402 | 1.96% | 1.96% | 33,131,636 | ||||||