365 - Washington State University
Last Updated: 10/07/2024
Through September 2024
| 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 | ||||||||||
| 30000840 - WSU Vancouver - Life Sciences Building | |||||||||||||
| C00 | 057 | Y | N | 11,173,750 | 11,173,750 | 11,173,750 | 11,173,750 | 100% | 100% | ||||
| 40000012 - Spokane-Biomedical and Health Sc Buildin | |||||||||||||
| C02 | 057 | Y | N | 804,160 | 804,160 | 6,091 | 410,662 | 410,662 | 51% | 51% | 393,498 | ||
| 40000145 - Minor Capital Preservation (MCR): 2021-2 | |||||||||||||
| C03 | 062 | Y | N | 1,660,900 | 1,660,900 | 4,502 | 1,035,171 | 1,035,171 | 62% | 62% | 625,729 | ||
| 40000272 - Campus Fire Protection and Domestic Wate | |||||||||||||
| C06 | 057 | Y | N | 85,070 | 85,070 | 85,069 | 85,069 | 100% | 100% | 1 | |||
| 40000339 - Pullman Student Success Center Phase 1 | |||||||||||||
| C10 | 057 | Y | N | 493,770 | 493,770 | 13 | 493,770 | 493,770 | 100% | 100% | |||
| 40000340 - Minor Capital Preservation 2023-25 (MCR) | |||||||||||||
| D00 | 062 | N | N | 40,000,000 | 3,000,000 | 19,400,000 | 2,617,415 | 17,261,679 | 17,261,679 | 43% | 43% | 2,138,321 | |
| D11 | 057 | N | N | 1,000,000 | 50,000 | 150,000 | 200,045 | 211,187 | 211,187 | 21% | 21% | (61,187) | |
| Totals | 41,000,000 | 3,050,000 | 19,550,000 | 2,817,460 | 30,671,288 | 17,472,866 | 64% | 64% | 2,077,134% | ||||
| 40000341 - Minor Capital Program 2023-25 (MCI & Omnibus Equip.) | |||||||||||||
| D01 | 062 | N | N | 6,500,000 | 250,000 | 2,400,000 | 159,354 | 2,821,125 | 2,821,125 | 43% | 43% | (421,125) | |
| D02 | 057 | N | N | 6,500,000 | 200,000 | 2,400,000 | 443,174 | 2,070,770 | 2,070,770 | 32% | 32% | 329,230 | |
| Totals | 13,000,000 | 450,000 | 4,800,000 | 602,528 | 35,563,183 | 4,891,895 | 75% | 75% | (91,895%) | ||||
| 40000342 - New Engineering Student Success Building & Infrastructure | |||||||||||||
| D03 | 057 | N | N | 40,000,000 | 2,800,000 | 14,802,000 | 1,689,786 | 8,351,270 | 8,351,270 | 21% | 21% | 6,450,730 | |
| 40000343 - Knott Dairy Infrastructure | |||||||||||||
| D04 | 057 | N | N | 10,000,000 | 1,600,000 | 6,900,000 | 1,347,063 | 2,645,545 | 2,645,545 | 26% | 26% | 4,254,455 | |
| 40000344 - Bustad Renovation (SIM for Vet Teaching Anatomy) | |||||||||||||
| D05 | 057 | N | N | 8,000,000 | 500,000 | 7,925,000 | 1,032,052 | 2,701,879 | 2,701,879 | 34% | 34% | 5,223,121 | |
| 40000346 - Clean Building Standard Energy Efficiency Improvements | |||||||||||||
| D06 | 26C | N | N | 5,000,000 | 500,000 | 1,950,000 | 105,810 | 471,836 | 471,836 | 9% | 9% | 1,478,164 | |
| 40000361 - Spokane Team Health Education Building | |||||||||||||
| D07 | 057 | N | N | 7,000,000 | 700,000 | 4,000,000 | 223,439 | 1,131,050 | 1,131,050 | 16% | 16% | 2,868,950 | |
| 40000362 - Eastlick-Abelson Renovation | |||||||||||||
| D08 | 057 | N | N | 22,000,000 | 2,500,000 | 11,200,000 | 2,286,042 | 6,576,852 | 6,576,852 | 30% | 30% | 4,623,148 | |
| 91000037 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| D10 | 062 | N | N | 10,115,000 | 5,057,000 | 5,057,000 | 5,057,000 | 50% | 50% | ||||
| 91000043 - Decarbonization Planning | |||||||||||||
| D12 | 26C | N | N | 3,000,000 | |||||||||
| 92001125 - Agriculture Research Stations | |||||||||||||
| D09 | 057 | N | N | 1,000,000 | 100,000 | 805,000 | 310,265 | 410,870 | 410,870 | 41% | 41% | 394,130 | |
| 92001132 - Knott Dairy Center Digester | |||||||||||||
| D13 | 26C | N | N | 10,000,000 | |||||||||
| 365 - Washington State University Totals | 184,332,650 | 12,200,000 | 91,206,650 | 10,425,051 | 62,909,485 | 781% | 781% | 28,297,165% | |||||
