375 - Central Washington 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 | ||||||||||
| 30000456 - Nutrition Science | |||||||||||||
| A00 | 057 | Y | N | 516,810 | 514,548 | 136,630 | 299,542 | 299,542 | 58% | 58% | 215,006 | ||
| 30000836 - Arts Education | |||||||||||||
| D08 | 057 | N | N | 300,000 | 25,000 | 100,000 | 2,938 | 254,640 | 254,640 | 85% | 85% | (154,640) | |
| 40000009 - Health Education | |||||||||||||
| A02 | 057 | Y | N | 11,154,000 | (25) | 11,154,000 | 13,897 | 11,000,482 | 11,000,482 | 99% | 99% | 153,518 | |
| 40000075 - Chiller Addition | |||||||||||||
| C01 | 057 | Y | N | 258,090 | 215,075 | 255,893 | 255,893 | 99% | 99% | (40,818) | |||
| 40000081 - Humanities & Social Science Complex | |||||||||||||
| C02 | 057 | Y | N | 985,980 | 985,980 | 871,843 | 871,843 | 88% | 88% | 114,137 | |||
| D00 | 26C | N | N | 7,000,000 | 350,000 | 3,500,000 | 3,500,000 | ||||||
| D01 | 057 | N | N | 85,600,000 | 2,327,744 | 62,322,556 | 2,780,503 | 25,639,887 | 25,639,887 | 30% | 30% | 36,682,669 | |
| Totals | 93,585,980 | 2,677,744 | 66,808,536 | 2,780,503 | 38,322,287 | 26,511,730 | 118% | 118% | 40,296,806% | ||||
| 40000083 - Minor Works Preservation 2021 - 2023 | |||||||||||||
| C03 | 057 | Y | N | 59,300 | 49,082 | 21,032 | 21,032 | 35% | 35% | 28,050 | |||
| C04 | 063 | Y | N | 845,820 | 807,965 | 255 | 798,442 | 798,442 | 94% | 94% | 9,523 | ||
| Totals | 905,120 | 857,047 | 255 | 39,141,761 | 819,474 | 130% | 130% | 37,573% | |||||
| 40000084 - Minor Works Program 2021 - 2023 | |||||||||||||
| C05 | 063 | Y | N | 255,010 | 255,008 | 12,263 | 66,545 | 66,545 | 26% | 26% | 188,463 | ||
| 40000121 - Electrical Grid Security | |||||||||||||
| C07 | 057 | Y | N | 234,140 | 234,126 | 2,862 | 161,967 | 161,967 | 69% | 69% | 72,159 | ||
| C08 | 063 | Y | N | 234,140 | 234,126 | 2,862 | 161,967 | 161,967 | 69% | 69% | 72,159 | ||
| Totals | 468,280 | 468,252 | 5,724 | 39,532,240 | 323,934 | 138% | 138% | 144,318% | |||||
| 40000123 - Multicultural Center | |||||||||||||
| D02 | 057 | N | N | 6,000,000 | 142,857 | 1,714,284 | 86,790 | 706,834 | 706,834 | 12% | 12% | 1,007,450 | |
| 40000128 - Minor Works Preservation 2023-2025 | |||||||||||||
| D03 | 063 | N | N | 7,594,000 | 317,500 | 3,325,000 | 479,381 | 5,528,968 | 5,528,968 | 73% | 73% | (2,203,968) | |
| D04 | 057 | N | N | 1,035,000 | 86,250 | 258,750 | 161,386 | 373,753 | 373,753 | 36% | 36% | (115,003) | |
| Totals | 8,629,000 | 403,750 | 3,583,750 | 640,767 | 46,141,795 | 5,902,721 | 109% | 109% | (2,318,971%) | ||||
| 40000145 - Minor Works Program 2023-2025 | |||||||||||||
| D05 | 063 | N | N | 1,000,000 | 50,000 | 500,000 | 185,395 | 185,395 | 19% | 19% | 314,605 | ||
| 40000161 - Secondary Geothermal Module | |||||||||||||
| D09 | 26C | N | N | 12,464,000 | |||||||||
| 40000162 - Science Building Carbon Reduction | |||||||||||||
| D10 | 26C | N | N | 4,509,000 | |||||||||
| 91000023 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| D06 | 063 | N | N | 2,422,000 | 101,000 | 1,413,000 | 201,834 | 1,434,998 | 1,434,998 | 59% | 59% | (21,998) | |
| 91000024 - HB 1390 – District Energy Systems | |||||||||||||
| D07 | 26C | N | N | 800,000 | 40,000 | 400,000 | 407,715 | 407,715 | 51% | 51% | (7,715) | ||
| 375 - Central Washington University Totals | 143,267,290 | 3,440,326 | 87,983,500 | 3,881,601 | 48,169,903 | 1,003% | 1,003% | 39,813,597% | |||||
