370 - Eastern Washington University
Last Updated: 01/16/2026
Through January 2026
| 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 - Science Renovation | |||||||||||||
| D00 | 057 | Y | N | 36,039,704 | 27,800,000 | 15,445,644 | 15,445,644 | 42.85% | 42.85% | 12,354,356 | |||
| 40000112 - Sports and Recreation Center Energy Improvements | |||||||||||||
| D07 | 26C | Y | N | 9,998,000 | 6,225,000 | 29,752 | 29,752 | 0.29% | 0.29% | 6,195,248 | |||
| 40000114 - Infrastructure Renewal IV | |||||||||||||
| D02 | 057 | Y | N | 5,104,332 | 4,700,000 | 1,115,717 | 1,115,717 | 21.85% | 21.85% | 3,584,283 | |||
| 40000116 - Minor Works: Preservation 2023-25 | |||||||||||||
| D03 | 057 | Y | N | 1,686,232 | 1,940,000 | 738,590 | 738,590 | 43.8% | 43.8% | 1,201,410 | |||
| 40000120 - Minor Works: Program 2023-25 | |||||||||||||
| D04 | 061 | Y | N | 589,431 | 2,919,000 | 607,358 | 607,358 | 103.04% | 103.04% | 2,311,642 | |||
| 40000157 - Dental Therapy Lab and Clinic | |||||||||||||
| E00 | 057 | N | N | 10,498,000 | 1,000,000 | 1,000,000 | |||||||
| 40000222 - Preventative Maintenance/Backlog Reducti | |||||||||||||
| E01 | 061 | N | N | 2,217,000 | 1,108,500 | 554,250 | 554,250 | 25% | 25% | 554,250 | |||
| 91000031 - 2025-27 Minor Works Preservation and Pro | |||||||||||||
| E02 | 057 | N | N | 6,000,000 | 3,300,000 | 58,316 | 58,316 | 0.97% | 0.97% | 3,241,684 | |||
| E03 | 061 | N | N | 9,800,000 | 5,175,000 | 498,528 | 498,528 | 5.08% | 5.08% | 4,676,472 | |||
| Totals | 15,800,000 | 8,475,000 | 19,048,155 | 556,844 | 3.52% | 3.52% | 7,918,156 | ||||||
| 370 - Eastern Washington University Totals | 81,932,699 | 54,167,500 | 19,048,155 | 19,048,155 | 23.25% | 23.25% | 35,119,345 | ||||||