375 - Central 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 | ||||||||||
| 30000456 - Nutrition Science | |||||||||||||
| A00 | 057 | Y | N | 210,000 | 210,000 | 21,061 | 21,061 | 10.02% | 10.02% | 188,939 | |||
| 30000836 - Arts Education | |||||||||||||
| D08 | 057 | Y | N | 38,000 | 38,000 | 38,000 | |||||||
| 40000009 - Health Education | |||||||||||||
| A02 | 057 | Y | N | 574 | 114,000 | 160 | 160 | 27.87% | 27.87% | 113,840 | |||
| 40000081 - Humanities & Social Science Complex | |||||||||||||
| C02 | 057 | Y | N | 19,655,127 | 30,549,996 | 9,342 | 9,342 | 0.04% | 0.04% | 30,540,654 | |||
| D00 | 26C | Y | N | 3,270,454 | 2,283,996 | 2,259,729 | 2,259,729 | 69.09% | 69.09% | 24,267 | |||
| E00 | 057 | N | N | 11,158,000 | 7,438,660 | 13,548,843 | 13,548,843 | 121.42% | 121.42% | (6,110,183) | |||
| Totals | 34,083,581 | 40,272,652 | 15,839,135 | 15,817,914 | 46.41% | 46.41% | 24,454,738 | ||||||
| 40000121 - Electrical Grid Security | |||||||||||||
| C07 | 057 | Y | N | 28,065 | 43,000 | 4,436 | 4,436 | 15.8% | 15.8% | 38,564 | |||
| C08 | 063 | Y | N | 28,065 | 43,000 | 4,643 | 4,643 | 16.54% | 16.54% | 38,357 | |||
| Totals | 56,130 | 86,000 | 15,848,214 | 9,079 | 16.17% | 16.17% | 76,921 | ||||||
| 40000123 - Multicultural Center | |||||||||||||
| D02 | 057 | Y | N | 3,434,249 | 3,249,332 | 2,170,252 | 2,170,252 | 63.19% | 63.19% | 1,079,080 | |||
| 40000125 - Aviation Degree Expansion | |||||||||||||
| E03 | 057 | N | N | 9,968,000 | 3,322,664 | 128,787 | 128,787 | 1.29% | 1.29% | 3,193,877 | |||
| 40000128 - Minor Works Preservation 2023-2025 | |||||||||||||
| D03 | 063 | Y | N | 1,242,546 | 740,496 | 735,644 | 735,644 | 59.2% | 59.2% | 4,852 | |||
| D04 | 057 | Y | N | 349,319 | 355,000 | 181,875 | 181,875 | 52.06% | 52.06% | 173,125 | |||
| Totals | 1,591,865 | 1,095,496 | 19,064,772 | 917,519 | 57.64% | 57.64% | 177,977 | ||||||
| 40000145 - Minor Works Program 2023 -2025 | |||||||||||||
| D05 | 063 | Y | N | 813,473 | 271,664 | 271,664 | |||||||
| 40000161 - Secondary Geothermal Module | |||||||||||||
| D09 | 26C | Y | N | 11,746,510 | 3,865,184 | 168,466 | 168,466 | 1.43% | 1.43% | 3,696,718 | |||
| E04 | 057 | N | N | 4,000,000 | 888,888 | 62,064 | 62,064 | 1.55% | 1.55% | 826,824 | |||
| Totals | 15,746,510 | 4,754,072 | 19,295,302 | 230,530 | 1.46% | 1.46% | 4,523,542 | ||||||
| 40000162 - Science Building Carbon Reduction | |||||||||||||
| D10 | 26C | Y | N | 4,509,000 | 3,864,858 | 22,354 | 22,354 | 0.49% | 0.49% | 3,842,504 | |||
| 40000163 - Emergency Power Backup System | |||||||||||||
| E05 | 057 | N | N | 11,773,000 | 3,270,272 | 108,545 | 108,545 | 0.92% | 0.92% | 3,161,727 | |||
| 40000166 - Institutional Equipment Upgrades | |||||||||||||
| E01 | 063 | N | N | 1,000,000 | 625,000 | 154,069 | 154,069 | 15.4% | 15.4% | 470,931 | |||
| 91000023 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| E06 | 063 | N | N | 2,422,000 | 1,076,448 | 605,500 | 605,500 | 25% | 25% | 470,948 | |||
| 91000024 - HB 1390 – District Energy Systems | |||||||||||||
| D07 | 26C | Y | N | 47,142 | 47,142 | ||||||||
| 91000028 - 2025-27 Minor Works Preservation and Pro | |||||||||||||
| E02 | 063 | N | N | 8,000,000 | 3,555,552 | 2,998,209 | 2,998,209 | 37.47% | 37.47% | 557,343 | |||
| 375 - Central Washington University Totals | 93,646,382 | 65,853,152 | 23,183,979 | 23,183,979 | 24.76% | 24.76% | 42,669,173 | ||||||