380 - Western 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 | ||||||||||
| 30000604 - Access Control Security Upgrades | |||||||||||||
| C00 | 057 | Y | N | 770,560 | 770,560 | 581,572 | (1,200) | 580,372 | 75% | 75% | 188,988 | ||
| C01 | 065 | Y | N | 554,480 | 554,480 | 55,488 | 387,164 | (55,488) | 331,676 | 60% | 70% | 167,316 | |
| D00 | 057 | N | N | 6,250,000 | 498,333 | 1,266,666 | 39,000 | 39,000 | 0.62% | 1,266,666 | |||
| Totals | 7,575,040 | 498,333 | 2,591,706 | 55,488 | 968,736 | (17,688) | 951,048 | 136% | 145% | 1,622,970% | |||
| 30000872 - Electrical Engineering/Computer Science | |||||||||||||
| C02 | 057 | Y | N | 39,281,060 | 2,000,000 | 38,040,535 | 7,470 | 38,982,132 | (7,470) | 38,974,662 | 99% | 99% | (941,597) |
| C10 | 065 | Y | N | 1,500,000 | 1,500,000 | 42,306 | 42,306 | 3% | 3% | 1,457,694 | |||
| C12 | 26V | Y | N | 1,863,000 | 450,000 | 1,500,000 | 1,863,000 | 1,863,000 | 100% | 100% | (363,000) | ||
| Totals | 42,644,060 | 2,450,000 | 41,040,535 | 7,470 | 41,856,174 | (7,470) | 40,879,968 | 202% | 202% | 153,097% | |||
| 30000911 - 2021-23 Classroom & Lab Upgrades | |||||||||||||
| C03 | 057 | Y | N | 1,393,280 | 1,393,280 | 2,327 | 697,670 | 167,669 | 865,339 | 62% | 50% | 695,610 | |
| 30000912 - Coast Salish Longhouse | |||||||||||||
| C04 | 057 | Y | N | 2,627,030 | 113,940 | 1,487,619 | 223,652 | 656,059 | 1,841,214 | 2,497,273 | 95% | 25% | 831,560 |
| C05 | 065 | Y | N | 1,500,000 | 100,000 | 500,000 | 95,278 | 95,278 | 1,183,517 | 1,278,795 | 85% | 6% | 404,722 |
| Totals | 4,127,030 | 213,940 | 1,987,619 | 318,930 | 43,305,181 | 3,024,731 | 3,776,068 | 180% | 31% | 1,236,282% | |||
| 30000915 - Minor Works - Preservation 2021-23 | |||||||||||||
| C06 | 065 | Y | N | 2,067,740 | 2,067,740 | 19,838 | 1,951,739 | 1,951,739 | 94% | 94% | 116,001 | ||
| 30000918 - Minor Works - Program 2021-2023 | |||||||||||||
| C07 | 065 | Y | N | 277,720 | 277,720 | 6,882 | 37,886 | 37,886 | 14% | 14% | 239,834 | ||
| C11 | 057 | Y | N | 404,460 | 404,460 | 327,318 | 327,318 | 81% | 81% | 77,142 | |||
| Totals | 682,180 | 682,180 | 6,882 | 45,622,124 | 365,204 | 95% | 95% | 316,976% | |||||
| 30000919 - Student Development and Success Center | |||||||||||||
| D01 | 057 | N | N | 47,950,000 | 1,250,000 | 3,235,000 | 736,530 | 3,415,592 | 4,152,122 | 9% | 2% | 2,498,470 | |
| 40000004 - Environmental Studies Renovation | |||||||||||||
| D02 | 057 | N | N | 500,000 | 500,000 | 491,143 | 491,143 | 98% | 98% | 8,857 | |||
| 40000005 - Heating Conversion Project | |||||||||||||
| D03 | 26C | N | N | 10,000,000 | 476,190 | 5,238,090 | 12,553 | 733,174 | 36,777 | 769,951 | 8% | 7% | 4,504,916 |
| 40000006 - Minor Works - Preservation 2023-25 | |||||||||||||
| D04 | 065 | N | N | 5,388,000 | 212,522 | 2,762,786 | 7,178 | 730,366 | 87,670 | 818,036 | 15% | 14% | 2,032,420 |
| 40000007 - Minor Works - Program 2023-25 | |||||||||||||
| D05 | 065 | N | N | 3,000,000 | 130,435 | 1,695,655 | 159,172 | 843,151 | (137,210) | 705,941 | 24% | 28% | 852,504 |
| 40000008 - Classroom, Lab, and Collaborative Space Upgrades | |||||||||||||
| D06 | 057 | N | N | 1,500,000 | 65,217 | 847,821 | 9,242 | 94,464 | 85,077 | 179,541 | 12% | 6% | 753,357 |
| 40000012 - Preventative Facility Maintenance and Building System Repairs | |||||||||||||
| D07 | 065 | N | N | 3,614,000 | 150,583 | 2,108,166 | 162,546 | 2,134,718 | 2,134,718 | 59% | 59% | (26,552) | |
| 380 - Western Washington University Totals | 130,441,330 | 5,447,220 | 66,150,578 | 761,626 | 6,655,148 | 58,040,818 | 993% | 832% | 14,764,908% | ||||
