360 - University of Washington
Last Updated: 07/07/2025
Through June 2025
| 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 | ||||||||||
| Unknown | |||||||||||||
| 057 | N | N | 1,000,000 | 125,000 | 875,000 | 183,818 | 1,183,818 | 1,183,818 | 118% | 118% | (308,818) | ||
| 20091002 - Anderson Hall Renovation | |||||||||||||
| D00 | 057 | N | N | 28,650,000 | 1,931,519 | 18,894,269 | 1,824,314 | 20,825,788 | 20,825,788 | 73% | 73% | (1,931,519) | |
| 30000378 - UW Bothell Phase 4 | |||||||||||||
| A01 | 057 | Y | N | 9,189,750 | 9,189,750 | 2,273 | 8,061,300 | 8,061,300 | 88% | 88% | 1,128,450 | ||
| 30000492 - College of Engineering Interdisciplinary | |||||||||||||
| C01 | 057 | Y | N | 20,427,230 | 20,427,230 | 20,398,190 | 20,398,190 | 100% | 100% | 29,040 | |||
| 30000808 - UW Major Infrastructure | |||||||||||||
| C02 | 064 | Y | N | 456,830 | 456,830 | 456,830 | 456,830 | 100% | 100% | ||||
| C12 | 057 | Y | N | 1,456,010 | 1,456,010 | (622,381) | 833,629 | 833,629 | 57% | 57% | 622,381 | ||
| D01 | 064 | N | N | 14,300,000 | 397,812 | 13,888,255 | 228,304 | 8,508,484 | 8,508,484 | 59% | 59% | 5,379,771 | |
| Totals | 16,212,840 | 397,812 | 15,801,095 | (394,077) | 60,268,039 | 9,798,943 | 217% | 217% | 6,002,152% | ||||
| 40000038 - Behavioral Health Teaching Facility | |||||||||||||
| C03 | 057 | Y | N | 27,432,560 | 27,432,560 | (938,475) | 27,411,250 | 27,411,250 | 100% | 100% | 21,310 | ||
| C14 | 26V | Y | N | 10,000,000 | 10,000,000 | 458,440 | 10,000,000 | 10,000,000 | 100% | 100% | |||
| Totals | 37,432,560 | 37,432,560 | (480,035) | 97,679,289 | 37,411,250 | 200% | 200% | 21,310% | |||||
| 40000049 - Magnuson Health Sciences Phase II | |||||||||||||
| C04 | 057 | Y | N | 3,010,770 | 3,010,770 | 3,010,770 | 3,010,770 | 100% | 100% | ||||
| D03 | 057 | N | N | 58,000,000 | 2,000,000 | 40,840,307 | 2,966,383 | 30,590,332 | 30,590,332 | 53% | 53% | 10,249,975 | |
| Totals | 61,010,770 | 2,000,000 | 43,851,077 | 2,966,383 | 131,280,391 | 33,601,102 | 153% | 153% | 10,249,975% | ||||
| 40000050 - UW Seattle - Asset Preservation (Minor W | |||||||||||||
| C05 | 064 | Y | N | 10,095,460 | 10,095,460 | 598,962 | 9,629,062 | 9,629,062 | 95% | 95% | 466,398 | ||
| 40000070 - UW Bothell - Asset Preservation (Minor W | |||||||||||||
| C06 | 064 | Y | N | 480,270 | 480,270 | 155,966 | 232,540 | 232,540 | 48% | 48% | 247,730 | ||
| 40000098 - UW Clean Energy Testbeds | |||||||||||||
| D04 | 26C | N | N | 7,500,000 | 10,000 | 7,495,000 | 761,014 | 6,516,390 | 6,516,390 | 87% | 87% | 978,610 | |
| 40000100 - Intellectual House - Phase 2 | |||||||||||||
| D05 | 057 | N | N | 9,000,000 | 180,000 | 1,620,000 | 27,714 | 27,714 | 0.30% | 0.30% | 1,592,286 | ||
| 40000101 - UW Tacoma - Land Acquisition | |||||||||||||
| D06 | 057 | N | N | 7,700,000 | 7,700,000 | 93,798 | 3,901,843 | 3,901,843 | 51% | 51% | 3,798,157 | ||
| 40000103 - UW Seattle - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D07 | 064 | N | N | 37,396,000 | 1,712,542 | 35,683,466 | 492,792 | 24,223,823 | 24,223,823 | 65% | 65% | 11,459,643 | |
| 40000129 - UW Bothell - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D08 | 064 | N | N | 3,895,000 | 77,958 | 3,817,038 | 9,101 | 1,987,781 | 1,987,781 | 51% | 51% | 1,829,257 | |
| 40000131 - UW Tacoma - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D09 | 064 | N | N | 3,234,000 | 64,709 | 3,169,303 | 60,070 | 2,324,541 | 2,324,541 | 72% | 72% | 844,762 | |
| 40000132 - Infrastructure Renewal | |||||||||||||
| D10 | 064 | N | N | 9,175,000 | 382,292 | 8,792,716 | 290,041 | 1,748,168 | 1,748,168 | 19% | 19% | 7,044,548 | |
| D11 | 26C | N | N | 15,000,000 | 625,000 | 14,375,000 | 106,331 | 10,905,148 | 10,905,148 | 73% | 73% | 3,469,852 | |
| Totals | 24,175,000 | 1,007,292 | 23,167,716 | 396,372 | 192,777,401 | 12,653,316 | 92% | 92% | 10,514,400% | ||||
| 40000146 - Chemical Sciences & Bagley Hall | |||||||||||||
| D02 | 057 | N | N | 5,000,000 | 254,917 | 2,804,087 | 735,159 | 1,565,436 | 1,565,436 | 31% | 31% | 1,238,651 | |
| 40000147 - Energy Renewal Program | |||||||||||||
| D15 | 26C | N | N | 38,900,000 | 360 | 360 | 360 | (360) | |||||
| 91000016 - Ctr for Advanced Materials and Clean Ene | |||||||||||||
| U75 | 057 | Y | N | 12,537,070 | 12,537,070 | 218,611 | 1,293,373 | 1,293,373 | 10% | 10% | 11,243,697 | ||
| 91000027 - UWMC NW - Campus Behavioral Health Renov | |||||||||||||
| C11 | 057 | Y | N | 591,680 | 591,680 | 534,634 | 534,634 | 90% | 90% | 57,046 | |||
| 91000027 - UWMC NW - Campus Behavioral Health Renovation | |||||||||||||
| D12 | 057 | N | N | 13,000,000 | 13,000,000 | 17,364 | 10,128,245 | 10,128,245 | 78% | 78% | 2,871,755 | ||
| 91000029 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| D13 | 064 | N | N | 25,825,000 | 1,076,042 | 24,748,966 | 1,076,042 | 24,749,039 | 24,749,039 | 96% | 96% | (73) | |
| 92000002 - UW Tacoma Campus Soil Remediation | |||||||||||||
| C10 | 23N | Y | N | 2,000,000 | 130,000 | 1,870,000 | 4,280 | 69,120 | 69,120 | 3% | 3% | 1,800,880 | |
| D14 | 23N | N | N | 2,000,000 | 83,333 | 1,916,659 | 1,916,659 | ||||||
| Totals | 4,000,000 | 213,333 | 3,786,659 | 4,280 | 231,117,608 | 69,120 | 3% | 3% | 3,717,539% | ||||
| 360 - University of Washington Totals | 377,252,630 | 9,051,124 | 297,167,696 | 8,722,567 | 231,117,608 | 1,818% | 1,818% | 66,050,088% | |||||
