370 - Eastern Washington 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 | ||||||||||
| Unknown | |||||||||||||
| 057 | N | N | (2,306) | (2,306) | 2,306 | ||||||||
| 30000507 - Science Renovation | |||||||||||||
| D00 | 057 | Y | N | 52,089,000 | 3,359,909 | 3,359,909 | 6.45% | 6.45% | (3,359,909) | ||||
| 40000070 - Infrastructure Renewal III | |||||||||||||
| C01 | 057 | Y | N | 739,000 | (1,824) | (1,824) | -0.24% | -0.24% | 1,824 | ||||
| 40000112 - Sports and Recreation Center Energy Improvements | |||||||||||||
| D07 | 26C | Y | N | 9,998,000 | 5,797 | 5,797 | 0.05% | 0.05% | (5,797) | ||||
| 40000113 - Martin - Williamson Hall | |||||||||||||
| D01 | 057 | Y | N | 64,000 | (501) | (501) | -0.78% | -0.78% | 501 | ||||
| 40000114 - Infrastructure Renewal IV | |||||||||||||
| D02 | 057 | Y | N | 7,268,000 | 151,273 | 151,273 | 2.08% | 2.08% | (151,273) | ||||
| 40000116 - Minor Works: Preservation 2023-25 | |||||||||||||
| D03 | 057 | Y | N | 2,843,000 | 240,378 | 240,378 | 8.45% | 8.45% | (240,378) | ||||
| 40000120 - Minor Works: Program 2023-25 | |||||||||||||
| D04 | 061 | Y | N | 2,919,000 | 328,531 | 328,531 | 11.25% | 11.25% | (328,531) | ||||
| 40000157 - Dental Therapy Lab and Clinic | |||||||||||||
| E00 | 057 | N | N | 10,498,000 | |||||||||
| 40000222 - Preventative Maintenance/Backlog Reducti | |||||||||||||
| E01 | 061 | N | N | 2,217,000 | 184,750 | 184,750 | 8.33% | 8.33% | (184,750) | ||||
| 91000027 - HB 1390 – District Energy Systems | |||||||||||||
| D06 | 26C | Y | N | 49,000 | |||||||||
| 91000031 - 2025-27 Minor Works Preservation and Pro | |||||||||||||
| E02 | 057 | N | N | 6,000,000 | 617 | 617 | 0.01% | 0.01% | (617) | ||||
| E03 | 061 | N | N | 9,800,000 | 23,089 | 23,089 | 0.23% | 0.23% | (23,089) | ||||
| Totals | 15,800,000 | 4,289,713 | 23,706 | 0.15% | 0.15% | (23,706) | |||||||
| 370 - Eastern Washington University Totals | 104,484,000 | 4,289,713 | 4,289,713 | 4.11% | 4.11% | (4,289,713) | |||||||