380 - Western 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 | ||||||||||
| 30000604 - Access Control Security Upgrades | |||||||||||||
| C01 | 065 | Y | N | 40,903 | 109,000 | 109,000 | |||||||
| D00 | 057 | Y | N | 5,827,785 | 4,380,000 | 242,749 | (346,476) | (103,727) | -1.77% | 4.16% | 4,137,251 | ||
| E00 | 057 | N | N | 9,070,000 | 1,900,000 | 128,238 | 595,280 | 723,518 | 7.97% | 1.41% | 1,771,762 | ||
| Totals | 14,938,688 | 6,389,000 | 370,987 | 248,804 | 619,791 | 4.15% | 2.48% | 6,018,013 | |||||
| 30000912 - Coast Salish Longhouse | |||||||||||||
| C04 | 057 | Y | N | 29,564 | 509,000 | 18,407 | 4,196 | 22,603 | 76.45% | 62.26% | 490,593 | ||
| C05 | 065 | Y | N | 127,182 | 1,211,000 | 112,983 | (101,507) | 11,476 | 9.02% | 88.83% | 1,098,017 | ||
| Totals | 156,746 | 1,720,000 | 502,377 | (97,311) | 34,079 | 21.74% | 83.82% | 1,588,610 | |||||
| 30000919 - Student Development and Success Center | |||||||||||||
| D01 | 057 | Y | N | 44,228,517 | 10,418,500 | 2,093,000 | 39,521,414 | 41,614,414 | 94.08% | 4.73% | 8,325,500 | ||
| 40000004 - Environmental Studies Renovation | |||||||||||||
| D02 | 057 | Y | N | 4,885 | |||||||||
| 40000005 - Heating Conversion Project | |||||||||||||
| D03 | 26C | Y | N | 8,595,766 | 8,911,000 | 730,814 | (17,400) | 713,414 | 8.29% | 8.5% | 8,180,186 | ||
| E01 | 26C | N | N | 41,000,000 | |||||||||
| Totals | 49,595,766 | 8,911,000 | 3,326,191 | (17,400) | 713,414 | 1.44% | 1.47% | 8,180,186 | |||||
| 40000006 - Minor Works - Preservation 2023-25 | |||||||||||||
| D04 | 065 | Y | N | 2,751,248 | 3,777,000 | 426,902 | (6,691) | 420,211 | 15.27% | 15.51% | 3,350,098 | ||
| 40000007 - Minor Works - Program 2023-25 | |||||||||||||
| D05 | 065 | Y | N | 1,070,196 | 1,346,000 | 227,232 | (6,820) | 220,412 | 20.59% | 21.23% | 1,118,768 | ||
| 40000008 - Classroom, Lab, and Collaborative Space | |||||||||||||
| D06 | 057 | Y | N | 1,250,163 | 1,300,000 | 373,775 | 306,096 | 679,871 | 54.38% | 29.89% | 926,225 | ||
| 40000012 - Preventative Facility Maintenance and Building System Repairs | |||||||||||||
| E05 | 065 | N | N | 3,614,000 | 1,807,000 | 570,105 | 570,105 | 15.77% | 15.77% | 1,236,895 | |||
| 40000017 - Academic Facilities Renewal - Phase I - | |||||||||||||
| E02 | 065 | N | N | 5,524,000 | 1,039,000 | 109,826 | 60,932 | 170,758 | 3.09% | 1.98% | 929,174 | ||
| 91000014 - Minor Works Preservation and Program | |||||||||||||
| E03 | 057 | N | N | 1,340,000 | 685,000 | 13,400 | 13,400 | 1% | 1% | 671,600 | |||
| E04 | 065 | N | N | 4,660,000 | 4,500,000 | 1,597,446 | 1,165,127 | 2,762,573 | 59.28% | 34.27% | 2,902,554 | ||
| Totals | 6,000,000 | 5,185,000 | 6,644,877 | 1,165,127 | 2,775,973 | 46.27% | 26.85% | 3,574,154 | |||||
| 380 - Western Washington University Totals | 129,134,209 | 41,892,500 | 6,644,877 | 41,174,151 | 47,819,028 | 37.03% | 5.15% | 35,247,623 | |||||