375 - Central 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 | ||||||||||
| 30000456 - Nutrition Science | |||||||||||||
| A00 | 057 | Y | N | 210,000 | (294) | (294) | -0.14% | -0.14% | 294 | ||||
| 30000836 - Arts Education | |||||||||||||
| D08 | 057 | Y | N | 38,000 | |||||||||
| 40000009 - Health Education | |||||||||||||
| A02 | 057 | Y | N | 114,000 | 160 | 160 | 0.14% | 0.14% | (160) | ||||
| 40000081 - Humanities & Social Science Complex | |||||||||||||
| C02 | 057 | Y | N | 45,825,000 | 7,984 | 7,984 | 0.01% | 0.01% | (7,984) | ||||
| D00 | 26C | Y | N | 5,139,000 | 508,352 | 508,352 | 9.89% | 9.89% | (508,352) | ||||
| E00 | 057 | N | N | 11,158,000 | 5,039,881 | 5,039,881 | 45.16% | 45.16% | (5,039,881) | ||||
| Totals | 62,122,000 | 5,556,083 | 5,556,217 | 8.94% | 8.94% | (5,556,217) | |||||||
| 40000121 - Electrical Grid Security | |||||||||||||
| C07 | 057 | Y | N | 43,000 | 1,946 | 1,946 | 4.52% | 4.52% | (1,946) | ||||
| C08 | 063 | Y | N | 43,000 | 1,946 | 1,946 | 4.52% | 4.52% | (1,946) | ||||
| Totals | 86,000 | 5,559,975 | 3,892 | 4.53% | 4.53% | (3,892) | |||||||
| 40000123 - Multicultural Center | |||||||||||||
| D02 | 057 | Y | N | 4,874,000 | 642,124 | 642,124 | 13.17% | 13.17% | (642,124) | ||||
| 40000125 - Aviation Degree Expansion | |||||||||||||
| E03 | 057 | N | N | 9,968,000 | 64,394 | 64,394 | 0.64% | 0.64% | (64,394) | ||||
| 40000128 - Minor Works Preservation 2023-2025 | |||||||||||||
| D03 | 063 | Y | N | 1,481,000 | 240,499 | 240,499 | 16.23% | 16.23% | (240,499) | ||||
| D04 | 057 | Y | N | 355,000 | 123,975 | 123,975 | 34.92% | 34.92% | (123,975) | ||||
| Totals | 1,836,000 | 6,630,967 | 364,474 | 19.85% | 19.85% | (364,474) | |||||||
| 40000145 - Minor Works Program 2023 -2025 | |||||||||||||
| D05 | 063 | Y | N | 815,000 | |||||||||
| 40000161 - Secondary Geothermal Module | |||||||||||||
| D09 | 26C | Y | N | 11,830,000 | 24,675 | 24,675 | 0.2% | 0.2% | (24,675) | ||||
| E04 | 057 | N | N | 4,000,000 | 31,032 | 31,032 | 0.77% | 0.77% | (31,032) | ||||
| Totals | 15,830,000 | 6,686,674 | 55,707 | 0.35% | 0.35% | (55,707) | |||||||
| 40000162 - Science Building Carbon Reduction | |||||||||||||
| D10 | 26C | Y | N | 4,509,000 | |||||||||
| 40000163 - Emergency Power Backup System | |||||||||||||
| E05 | 057 | N | N | 11,773,000 | 54,272 | 54,272 | 0.46% | 0.46% | (54,272) | ||||
| 40000166 - Institutional Equipment Upgrades | |||||||||||||
| E01 | 063 | N | N | 1,000,000 | 5,000 | 5,000 | 0.5% | 0.5% | (5,000) | ||||
| 91000023 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| E06 | 063 | N | N | 2,422,000 | 201,834 | 201,834 | 8.33% | 8.33% | (201,834) | ||||
| 91000024 - HB 1390 – District Energy Systems | |||||||||||||
| D07 | 26C | Y | N | 55,000 | |||||||||
| 91000028 - 2025-27 Minor Works Preservation and Pro | |||||||||||||
| E02 | 063 | N | N | 8,000,000 | 381,012 | 381,012 | 4.76% | 4.76% | (381,012) | ||||
| 375 - Central Washington University Totals | 123,652,000 | 7,328,792 | 7,328,792 | 5.93% | 5.93% | (7,328,792) | |||||||