360 - University of Washington
Last Updated: 01/07/2025
Through December 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 | 125,000 | 125,000 | 125,000 | |||||||
| 20091002 - Anderson Hall Renovation | |||||||||||||
| D00 | 057 | N | N | 28,650,000 | 1,655,588 | 9,512,605 | 78,800 | 6,358,415 | 6,358,415 | 22% | 22% | 3,154,190 | |
| 30000378 - UW Bothell Phase 4 | |||||||||||||
| A01 | 057 | Y | N | 9,189,750 | 9,189,750 | 190,537 | 7,828,821 | 7,828,821 | 85% | 85% | 1,360,929 | ||
| 30000492 - College of Engineering Interdisciplinary | |||||||||||||
| C01 | 057 | Y | N | 20,427,230 | 20,427,230 | 14,256 | 20,398,190 | 20,398,190 | 100% | 100% | 29,040 | ||
| 30000808 - UW Major Infrastructure | |||||||||||||
| C02 | 064 | Y | N | 456,830 | 456,830 | 297,906 | 456,830 | 456,830 | 100% | 100% | |||
| C12 | 057 | Y | N | 1,456,010 | 1,456,010 | (32,297) | 1,423,713 | 1,423,713 | 98% | 98% | 32,297 | ||
| D01 | 064 | N | N | 14,300,000 | 247,812 | 12,091,383 | 84,372 | 7,332,260 | 7,332,260 | 51% | 51% | 4,759,123 | |
| Totals | 16,212,840 | 247,812 | 14,004,223 | 349,981 | 43,798,229 | 9,212,803 | 249% | 249% | 4,791,420% | ||||
| 40000038 - Behavioral Health Teaching Facility | |||||||||||||
| C03 | 057 | Y | N | 27,432,560 | 27,432,560 | (252,432) | 28,403,548 | 28,403,548 | 104% | 104% | (970,988) | ||
| C14 | 26V | Y | N | 10,000,000 | 10,000,000 | 1,207,068 | 6,156,719 | 6,156,719 | 62% | 62% | 3,843,281 | ||
| Totals | 37,432,560 | 37,432,560 | 954,636 | 78,358,496 | 34,560,267 | 165% | 165% | 2,872,293% | |||||
| 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 | 28,840,307 | 1,395,479 | 18,859,996 | 18,859,996 | 33% | 33% | 9,980,311 | |
| Totals | 61,010,770 | 2,000,000 | 31,851,077 | 1,395,479 | 100,229,262 | 21,870,766 | 133% | 133% | 9,980,311% | ||||
| 40000050 - UW Seattle - Asset Preservation (Minor W | |||||||||||||
| C05 | 064 | Y | N | 10,095,460 | 10,095,460 | 773,359 | 7,466,913 | 7,466,913 | 74% | 74% | 2,628,547 | ||
| 40000070 - UW Bothell - Asset Preservation (Minor W | |||||||||||||
| C06 | 064 | Y | N | 480,270 | 480,270 | 41,572 | 41,572 | 9% | 9% | 438,698 | |||
| 40000098 - UW Clean Energy Testbeds | |||||||||||||
| D04 | 26C | N | N | 7,500,000 | 110,000 | 6,835,000 | 2,092,915 | 4,334,367 | 4,334,367 | 58% | 58% | 2,500,633 | |
| 40000100 - Intellectual House - Phase 2 | |||||||||||||
| D05 | 057 | N | N | 9,000,000 | 100,000 | 700,000 | 700,000 | ||||||
| 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 | 25,408,214 | 863,887 | 15,402,016 | 15,402,016 | 41% | 41% | 10,006,198 | |
| 40000129 - UW Bothell - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D08 | 064 | N | N | 3,895,000 | 77,958 | 3,349,290 | 17,445 | 1,409,367 | 1,409,367 | 36% | 36% | 1,939,923 | |
| 40000131 - UW Tacoma - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D09 | 064 | N | N | 3,234,000 | 64,709 | 2,781,049 | 57,883 | 2,344,399 | 2,344,399 | 72% | 72% | 436,650 | |
| 40000132 - Infrastructure Renewal | |||||||||||||
| D10 | 064 | N | N | 9,175,000 | 382,292 | 6,498,964 | 37,049 | 418,212 | 418,212 | 5% | 5% | 6,080,752 | |
| D11 | 26C | N | N | 15,000,000 | 625,000 | 10,625,000 | 888,259 | 4,979,697 | 4,979,697 | 33% | 33% | 5,645,303 | |
| Totals | 24,175,000 | 1,007,292 | 17,123,964 | 925,308 | 136,625,805 | 5,397,909 | 38% | 38% | 11,726,055% | ||||
| 40000146 - Chemical Sciences & Bagley Hall | |||||||||||||
| D02 | 057 | N | N | 5,000,000 | 254,917 | 1,274,585 | 1,274,585 | ||||||
| 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 | 12,537,070 | 48,077 | 901,234 | 901,234 | 7% | 7% | 11,635,836 | ||
| 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 | 9,489,877 | 28,519 | 2,743,259 | 2,743,259 | 21% | 21% | 6,746,618 | |
| 91000029 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| D13 | 064 | N | N | 25,825,000 | 1,076,042 | 18,292,714 | 1,076,042 | 31,205,289 | 31,205,289 | 121% | 121% | (12,912,575) | |
| 92000002 - UW Tacoma Campus Soil Remediation | |||||||||||||
| C10 | 23N | Y | N | 2,000,000 | 130,000 | 1,090,000 | 56,748 | 56,748 | 3% | 3% | 1,033,252 | ||
| D14 | 23N | N | N | 2,000,000 | 83,333 | 1,416,661 | 1,416,661 | ||||||
| Totals | 4,000,000 | 213,333 | 2,506,661 | 172,066,972 | 56,748 | 3% | 3% | 2,449,913% | |||||
| 360 - University of Washington Totals | 377,252,630 | 10,145,193 | 241,708,279 | 8,867,124 | 172,066,972 | 1,324% | 1,324% | 69,641,307% | |||||
