380 - Western Washington University
Last Updated: 07/16/2026
Through July 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 | ||||||||||
| 30000604 - Access Control Security Upgrades | |||||||||||||
| C01 | 065 | Y | N | 40,903 | 40,903 | 40,903 | |||||||
| D00 | 057 | Y | N | 5,827,785 | 250,000 | 3,994,785 | 380,647 | 673,264 | 4,184,378 | 4,857,642 | 83.35% | 11.55% | 3,321,521 |
| E00 | 057 | N | N | 9,070,000 | 200,000 | 1,900,000 | 69,850 | 487,133 | 1,350,959 | 1,838,092 | 20.26% | 5.37% | 1,412,867 |
| Totals | 14,938,688 | 450,000 | 5,935,688 | 450,497 | 1,160,397 | 5,535,337 | 6,695,734 | 44.82% | 7.77% | 4,775,291 | |||
| 30000912 - Coast Salish Longhouse | |||||||||||||
| C04 | 057 | Y | N | 29,564 | 29,564 | 26,760 | 6,150 | 32,910 | 111.31% | 90.51% | 2,804 | ||
| C05 | 065 | Y | N | 127,182 | 127,182 | 6,050 | 123,328 | (110,573) | 12,755 | 10.02% | 96.96% | 3,854 | |
| Totals | 156,746 | 156,746 | 6,050 | 1,310,485 | (104,423) | 45,665 | 29.13% | 95.75% | 6,658 | ||||
| 30000919 - Student Development and Success Center | |||||||||||||
| D01 | 057 | Y | N | 44,228,517 | 2,000,000 | 8,058,017 | 2,463,408 | 8,872,584 | 33,010,450 | 41,883,034 | 94.69% | 20.06% | (814,567) |
| 40000004 - Environmental Studies Renovation | |||||||||||||
| D02 | 057 | Y | N | 4,885 | (115) | (115) | |||||||
| 40000005 - Heating Conversion Project | |||||||||||||
| D03 | 26C | Y | N | 8,595,766 | 8,595,766 | 491,354 | 2,051,328 | 304,917 | 2,356,245 | 27.41% | 23.86% | 6,544,438 | |
| E01 | 26C | N | N | 41,000,000 | |||||||||
| Totals | 49,595,766 | 8,595,766 | 491,354 | 12,234,397 | 304,917 | 2,356,245 | 4.75% | 4.14% | 6,544,438 | ||||
| 40000006 - Minor Works - Preservation 2023-25 | |||||||||||||
| D04 | 065 | Y | N | 2,751,248 | 2,751,248 | 234,369 | 1,939,612 | (1,278,490) | 661,122 | 24.02% | 70.49% | 811,636 | |
| 40000007 - Minor Works - Program 2023-25 | |||||||||||||
| D05 | 065 | Y | N | 1,070,196 | 1,070,196 | 18,230 | 272,220 | (6,820) | 265,400 | 24.79% | 25.43% | 797,976 | |
| 40000008 - Classroom, Lab, and Collaborative Space | |||||||||||||
| D06 | 057 | Y | N | 1,250,163 | 150,000 | 1,250,163 | 96,808 | 961,869 | 28,981 | 990,850 | 79.25% | 76.93% | 288,294 |
| 40000012 - Preventative Facility Maintenance and Building System Repairs | |||||||||||||
| E05 | 065 | N | N | 4,114,000 | 150,000 | 1,807,000 | (115,531) | 1,739,579 | 78,094 | 1,817,673 | 44.18% | 42.28% | 67,421 |
| 40000017 - Academic Facilities Renewal - Phase I - | |||||||||||||
| E02 | 065 | N | N | 125,000 | (4,485,000) | (4,485,000) | |||||||
| 40000017 - Academic Facilities Renewal - Phase I - V | |||||||||||||
| E06 | 057 | N | N | 5,524,000 | 685,108 | 915,923 | 182,173 | 437,225 | 759,568 | 1,196,793 | 21.66% | 7.91% | 478,698 |
| 91000014 - Minor Works Preservation and Program | |||||||||||||
| E03 | 057 | N | N | 7,900,000 | 661,200 | 3,929,612 | 789,223 | 3,487,602 | 247,898 | 3,735,500 | 47.28% | 44.14% | 442,010 |
| E04 | 065 | N | N | 250,000 | 600,000 | 90,000 | 103,771 | 2,000 | 2,000 | 0.8% | 0.8% | 88,000 | |
| Totals | 8,150,000 | 1,261,200 | 4,019,612 | 892,994 | 21,074,504 | 247,898 | 3,737,500 | 45.86% | 42.82% | 530,010 | |||
| 380 - Western Washington University Totals | 131,784,209 | 4,821,308 | 30,075,244 | 4,720,352 | 21,074,504 | 38,575,512 | 59,650,016 | 45.26% | 15.99% | 9,000,740 | |||