360 - University of Washington
Last Updated: 04/07/2025
Through March 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 | 500,000 | 500,000 | |||||||
| 20091002 - Anderson Hall Renovation | |||||||||||||
| D00 | 057 | N | N | 28,650,000 | 1,103,725 | 14,203,437 | 126,312 | 13,605,018 | 13,605,018 | 47% | 47% | 598,419 | |
| 30000378 - UW Bothell Phase 4 | |||||||||||||
| A01 | 057 | Y | N | 9,189,750 | 9,189,750 | 72,588 | 7,999,078 | 7,999,078 | 87% | 87% | 1,190,672 | ||
| 30000492 - College of Engineering Interdisciplinary | |||||||||||||
| C01 | 057 | Y | N | 20,427,230 | 20,427,230 | 69,506 | 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 | 1,916,256 | 1,916,256 | 132% | 132% | (460,246) | |||
| D01 | 064 | N | N | 14,300,000 | 262,812 | 12,854,819 | 48,675 | 7,772,000 | 7,772,000 | 54% | 54% | 5,082,819 | |
| Totals | 16,212,840 | 262,812 | 14,767,659 | 48,675 | 52,147,372 | 10,145,086 | 286% | 286% | 4,622,573% | ||||
| 40000038 - Behavioral Health Teaching Facility | |||||||||||||
| C03 | 057 | Y | N | 27,432,560 | 27,432,560 | 1,319 | 29,413,350 | 29,413,350 | 107% | 107% | (1,980,790) | ||
| C14 | 26V | Y | N | 10,000,000 | 10,000,000 | 8,012,625 | 8,012,625 | 80% | 80% | 1,987,375 | |||
| Totals | 37,432,560 | 37,432,560 | 1,319 | 89,573,347 | 37,425,975 | 187% | 187% | 6,585% | |||||
| 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 | 34,840,307 | 1,409,614 | 23,952,894 | 23,952,894 | 41% | 41% | 10,887,413 | |
| Totals | 61,010,770 | 2,000,000 | 37,851,077 | 1,409,614 | 116,537,011 | 26,963,664 | 141% | 141% | 10,887,413% | ||||
| 40000050 - UW Seattle - Asset Preservation (Minor W | |||||||||||||
| C05 | 064 | Y | N | 10,095,460 | 10,095,460 | 72,592 | 8,189,772 | 8,189,772 | 81% | 81% | 1,905,688 | ||
| 40000070 - UW Bothell - Asset Preservation (Minor W | |||||||||||||
| C06 | 064 | Y | N | 480,270 | 480,270 | 43,729 | 43,729 | 9% | 9% | 436,541 | |||
| 40000098 - UW Clean Energy Testbeds | |||||||||||||
| D04 | 26C | N | N | 7,500,000 | 310,000 | 7,365,000 | 181,325 | 5,180,239 | 5,180,239 | 69% | 69% | 2,184,761 | |
| 40000100 - Intellectual House - Phase 2 | |||||||||||||
| D05 | 057 | N | N | 9,000,000 | 180,000 | 1,080,000 | 21,636 | 21,636 | 0.24% | 0.24% | 1,058,364 | ||
| 40000101 - UW Tacoma - Land Acquisition | |||||||||||||
| D06 | 057 | N | N | 7,700,000 | 7,700,000 | 3,252,631 | 6,753,513 | 6,753,513 | 88% | 88% | 946,487 | ||
| 40000103 - UW Seattle - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D07 | 064 | N | N | 37,396,000 | 1,712,542 | 30,545,840 | 658,633 | 19,010,954 | 19,010,954 | 51% | 51% | 11,534,886 | |
| 40000129 - UW Bothell - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D08 | 064 | N | N | 3,895,000 | 77,958 | 3,583,164 | 89,593 | 1,889,037 | 1,889,037 | 48% | 48% | 1,694,127 | |
| 40000131 - UW Tacoma - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D09 | 064 | N | N | 3,234,000 | 64,709 | 2,975,176 | 350,227 | 2,177,591 | 2,177,591 | 67% | 67% | 797,585 | |
| 40000132 - Infrastructure Renewal | |||||||||||||
| D10 | 064 | N | N | 9,175,000 | 382,292 | 7,645,840 | 45,669 | 721,273 | 721,273 | 8% | 8% | 6,924,567 | |
| D11 | 26C | N | N | 15,000,000 | 625,000 | 12,500,000 | 263,282 | 8,966,879 | 8,966,879 | 60% | 60% | 3,533,121 | |
| Totals | 24,175,000 | 1,007,292 | 20,145,840 | 308,951 | 169,491,634 | 9,688,152 | 68% | 68% | 10,457,688% | ||||
| 40000146 - Chemical Sciences & Bagley Hall | |||||||||||||
| D02 | 057 | N | N | 5,000,000 | 254,917 | 2,039,336 | 2,039,336 | ||||||
| 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 | 16,455 | 1,020,863 | 1,020,863 | 8% | 8% | 11,516,207 | ||
| 91000027 - UWMC NW - Campus Behavioral Health Renov | |||||||||||||
| C11 | 057 | Y | N | 591,680 | 591,680 | 855,565 | 855,565 | 145% | 145% | (263,885) | |||
| 91000027 - UWMC NW - Campus Behavioral Health Renovation | |||||||||||||
| D12 | 057 | N | N | 13,000,000 | 1,297,000 | 13,000,000 | 1,628,237 | 8,542,235 | 8,542,235 | 66% | 66% | 4,457,765 | |
| 91000029 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| D13 | 064 | N | N | 25,825,000 | 1,076,042 | 21,520,840 | 1,076,042 | 34,433,414 | 34,433,414 | 133% | 133% | (12,912,574) | |
| 92000002 - UW Tacoma Campus Soil Remediation | |||||||||||||
| C10 | 23N | Y | N | 2,000,000 | 130,000 | 1,480,000 | 177 | 61,171 | 61,171 | 3% | 3% | 1,418,829 | |
| D14 | 23N | N | N | 2,000,000 | 83,333 | 1,666,660 | 1,666,660 | ||||||
| Totals | 4,000,000 | 213,333 | 3,146,660 | 177 | 214,404,882 | 61,171 | 3% | 3% | 3,085,489% | ||||
| 360 - University of Washington Totals | 377,252,630 | 9,685,330 | 271,178,049 | 9,362,877 | 214,404,882 | 1,685% | 1,685% | 56,773,167% | |||||
