360 - University of Washington
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 | ||||||||||
| Unknown | |||||||||||||
| 057 | N | N | 1,000,000 | ||||||||||
| 20091002 - Anderson Hall Renovation | |||||||||||||
| D00 | 057 | N | N | 28,650,000 | 827,794 | 4,821,773 | 5,194,720 | 5,194,720 | 18% | 18% | (372,947) | ||
| 30000378 - UW Bothell Phase 4 | |||||||||||||
| A01 | 057 | Y | N | 9,189,750 | 9,189,750 | 7,638,284 | 7,638,284 | 83% | 83% | 1,551,466 | |||
| 30000492 - College of Engineering Interdisciplinary | |||||||||||||
| C01 | 057 | Y | N | 20,427,230 | 2,292,312 | 18,134,911 | 20,383,935 | 20,383,935 | 100% | 100% | (2,249,024) | ||
| 30000808 - UW Major Infrastructure | |||||||||||||
| C02 | 064 | Y | N | 456,830 | 456,830 | 158,924 | 158,924 | 35% | 35% | 297,906 | |||
| C12 | 057 | Y | N | 1,456,010 | 1,456,010 | 1,218,404 | 1,218,404 | 84% | 84% | 237,606 | |||
| D01 | 064 | N | N | 14,300,000 | 140,000 | 11,347,947 | 7,273,420 | 7,273,420 | 51% | 51% | 4,074,527 | ||
| Totals | 16,212,840 | 140,000 | 13,260,787 | 41,867,687 | 8,650,748 | 169% | 169% | 4,610,039% | |||||
| 40000038 - Behavioral Health Teaching Facility | |||||||||||||
| C03 | 057 | Y | N | 27,432,560 | 27,432,560 | 26,877,802 | 26,877,802 | 98% | 98% | 554,758 | |||
| C14 | 26V | Y | N | 10,000,000 | 10,000,000 | 4,938,047 | 4,938,047 | 49% | 49% | 5,061,953 | |||
| Totals | 37,432,560 | 37,432,560 | 73,683,536 | 31,815,849 | 147% | 147% | 5,616,711% | ||||||
| 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 | 5,000,000 | 21,840,307 | 9,564,171 | 9,564,171 | 16% | 16% | 12,276,136 | ||
| Totals | 61,010,770 | 5,000,000 | 24,851,077 | 86,258,477 | 12,574,941 | 116% | 116% | 12,276,136% | |||||
| 40000050 - UW Seattle - Asset Preservation (Minor W | |||||||||||||
| C05 | 064 | Y | N | 10,095,460 | 10,095,460 | 4,873,078 | 4,873,078 | 48% | 48% | 5,222,382 | |||
| 40000070 - UW Bothell - Asset Preservation (Minor W | |||||||||||||
| C06 | 064 | Y | N | 480,270 | 480,270 | 18,903 | 18,903 | 4% | 4% | 461,367 | |||
| 40000098 - UW Clean Energy Testbeds | |||||||||||||
| D04 | 26C | N | N | 7,500,000 | 190,000 | 5,930,000 | 1,564,160 | 1,564,160 | 21% | 21% | 4,365,840 | ||
| 40000100 - Intellectual House - Phase 2 | |||||||||||||
| D05 | 057 | N | N | 9,000,000 | 100,000 | 400,000 | 400,000 | ||||||
| 40000101 - UW Tacoma - Land Acquisition | |||||||||||||
| D06 | 057 | N | N | 7,700,000 | 7,700,000 | 7,700,000 | |||||||
| 40000103 - UW Seattle - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D07 | 064 | N | N | 37,396,000 | 1,712,542 | 20,270,588 | 9,508,861 | 9,508,861 | 25% | 25% | 10,761,727 | ||
| 40000129 - UW Bothell - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D08 | 064 | N | N | 3,895,000 | 77,958 | 3,115,416 | 549,876 | 549,876 | 14% | 14% | 2,565,540 | ||
| 40000131 - UW Tacoma - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D09 | 064 | N | N | 3,234,000 | 64,709 | 2,586,922 | 1,663,029 | 1,663,029 | 51% | 51% | 923,893 | ||
| 40000132 - Infrastructure Renewal | |||||||||||||
| D10 | 064 | N | N | 9,175,000 | 382,292 | 5,352,088 | 92,708 | 92,708 | 1% | 1% | 5,259,380 | ||
| D11 | 26C | N | N | 15,000,000 | 625,000 | 8,750,000 | 2,657,661 | 2,657,661 | 18% | 18% | 6,092,339 | ||
| Totals | 24,175,000 | 1,007,292 | 14,102,088 | 107,186,753 | 2,750,369 | 19% | 19% | 11,351,719% | |||||
| 40000146 - Chemical Sciences & Bagley Hall | |||||||||||||
| D02 | 057 | N | N | 5,000,000 | 254,917 | 509,834 | 509,834 | ||||||
| 40000147 - Energy Renewal Program | |||||||||||||
| D15 | 26C | N | N | 38,900,000 | |||||||||
| 91000016 - Ctr for Advanced Materials and Clean Ene | |||||||||||||
| U75 | 057 | Y | N | 12,537,070 | 3,575,000 | 11,032,482 | 843,748 | 843,748 | 7% | 7% | 10,188,734 | ||
| 91000027 - UWMC NW - Campus Behavioral Health Renov | |||||||||||||
| C11 | 057 | Y | N | 591,680 | 591,680 | 534,637 | 534,637 | 90% | 90% | 57,043 | |||
| 91000027 - UWMC NW - Campus Behavioral Health Renovation | |||||||||||||
| D12 | 057 | N | N | 13,000,000 | 1,500,000 | 4,889,877 | 1,018,781 | 1,018,781 | 8% | 8% | 3,871,096 | ||
| 91000029 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| D13 | 064 | N | N | 25,825,000 | 1,076,042 | 15,064,588 | 25,825,080 | 25,825,080 | 100% | 100% | (10,760,492) | ||
| 92000002 - UW Tacoma Campus Soil Remediation | |||||||||||||
| C10 | 23N | Y | N | 2,000,000 | 130,000 | 700,000 | 43,214 | 43,214 | 2% | 2% | 656,786 | ||
| D14 | 23N | N | N | 2,000,000 | 83,333 | 1,166,662 | 1,166,662 | ||||||
| Totals | 4,000,000 | 213,333 | 1,866,662 | 135,452,213 | 43,214 | 2% | 2% | 1,823,448% | |||||
| 360 - University of Washington Totals | 377,252,630 | 18,031,899 | 206,326,725 | 135,452,213 | 1,024% | 1,024% | 70,874,512% | ||||||
