360 - University of Washington
Last Updated: 08/26/2025
Through July 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 | 1,000,000 | (183,818) | 1,000,000 | 1,000,000 | 100% | 100% | |||
| 20091002 - Anderson Hall Renovation | |||||||||||||
| D00 | 057 | N | N | 28,650,000 | 4,931,519 | 23,825,788 | 3,000,000 | 23,825,788 | 23,825,788 | 83% | 83% | ||
| 30000378 - UW Bothell Phase 4 | |||||||||||||
| A01 | 057 | Y | N | 9,189,750 | 9,189,750 | 988,080 | 9,049,380 | 9,049,380 | 98% | 98% | 140,370 | ||
| 30000492 - College of Engineering Interdisciplinary | |||||||||||||
| C01 | 057 | Y | N | 20,427,230 | 20,427,230 | 29,040 | 20,427,230 | 20,427,230 | 100% | 100% | |||
| 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 | 1,456,010 | 1,456,010 | 100% | 100% | |||
| D01 | 064 | N | N | 14,300,000 | 411,745 | 14,300,000 | 110,831 | 8,619,315 | 8,619,315 | 60% | 60% | 5,680,685 | |
| Totals | 16,212,840 | 411,745 | 16,212,840 | 733,212 | 64,834,553 | 10,532,155 | 260% | 260% | 5,680,685% | ||||
| 40000038 - Behavioral Health Teaching Facility | |||||||||||||
| C03 | 057 | Y | N | 27,432,560 | 27,432,560 | 27,411,250 | 27,411,250 | 100% | 100% | 21,310 | |||
| C14 | 26V | Y | N | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 100% | 100% | ||||
| Totals | 37,432,560 | 37,432,560 | 102,245,803 | 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 | 42,840,307 | 2,466,799 | 33,057,131 | 33,057,131 | 57% | 57% | 9,783,176 | |
| Totals | 61,010,770 | 2,000,000 | 45,851,077 | 2,466,799 | 138,313,704 | 36,067,901 | 157% | 157% | 9,783,176% | ||||
| 40000050 - UW Seattle - Asset Preservation (Minor W | |||||||||||||
| C05 | 064 | Y | N | 10,095,460 | 10,095,460 | (1,791,351) | 7,837,711 | 7,837,711 | 78% | 78% | 2,257,749 | ||
| 40000070 - UW Bothell - Asset Preservation (Minor W | |||||||||||||
| C06 | 064 | Y | N | 480,270 | 480,270 | 247,730 | 480,270 | 480,270 | 100% | 100% | |||
| 40000098 - UW Clean Energy Testbeds | |||||||||||||
| D04 | 26C | N | N | 7,500,000 | 5,000 | 7,500,000 | (254,665) | 6,261,725 | 6,261,725 | 83% | 83% | 1,238,275 | |
| 40000100 - Intellectual House - Phase 2 | |||||||||||||
| D05 | 057 | N | N | 9,000,000 | 180,000 | 1,800,000 | 3,270 | 30,984 | 30,984 | 0.34% | 0.34% | 1,769,016 | |
| 40000101 - UW Tacoma - Land Acquisition | |||||||||||||
| D06 | 057 | N | N | 7,700,000 | 7,700,000 | 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 | 1,712,534 | 37,396,000 | 4,612,201 | 28,836,023 | 28,836,023 | 77% | 77% | 8,559,977 | |
| 40000129 - UW Bothell - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D08 | 064 | N | N | 3,895,000 | 77,962 | 3,895,000 | 5,986 | 1,993,766 | 1,993,766 | 51% | 51% | 1,901,234 | |
| 40000131 - UW Tacoma - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D09 | 064 | N | N | 3,234,000 | 64,697 | 3,234,000 | 11,017 | 2,335,557 | 2,335,557 | 72% | 72% | 898,443 | |
| 40000132 - Infrastructure Renewal | |||||||||||||
| D10 | 064 | N | N | 9,175,000 | 382,284 | 9,175,000 | 1,116,934 | 2,865,101 | 2,865,101 | 31% | 31% | 6,309,899 | |
| D11 | 26C | N | N | 15,000,000 | 625,000 | 15,000,000 | 1,380,260 | 12,285,408 | 12,285,408 | 82% | 82% | 2,714,592 | |
| Totals | 24,175,000 | 1,007,284 | 24,175,000 | 2,497,194 | 205,142,092 | 15,150,509 | 113% | 113% | 9,024,491% | ||||
| 40000146 - Chemical Sciences & Bagley Hall | |||||||||||||
| D02 | 057 | N | N | 5,000,000 | 254,913 | 3,059,000 | (225,596) | 1,339,839 | 1,339,839 | 27% | 27% | 1,719,161 | |
| 40000147 - Energy Renewal Program | |||||||||||||
| D15 | 26C | N | N | 38,900,000 | 360 | 360 | (360) | ||||||
| 91000016 - Ctr for Advanced Materials and Clean Ene | |||||||||||||
| U75 | 057 | Y | N | 12,537,070 | 12,537,070 | (42,275) | 1,251,098 | 1,251,098 | 10% | 10% | 11,285,972 | ||
| 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 | 2,634,908 | 12,763,153 | 12,763,153 | 98% | 98% | 236,847 | ||
| 91000029 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| D13 | 064 | N | N | 25,825,000 | 1,076,034 | 25,825,000 | 1,075,961 | 25,825,000 | 25,825,000 | 100% | 100% | ||
| 92000002 - UW Tacoma Campus Soil Remediation | |||||||||||||
| C10 | 23N | Y | N | 2,000,000 | 130,000 | 2,000,000 | 16,847 | 85,967 | 85,967 | 4% | 4% | 1,914,033 | |
| D14 | 23N | N | N | 2,000,000 | 83,341 | 2,000,000 | 2,000,000 | ||||||
| Totals | 4,000,000 | 213,341 | 4,000,000 | 16,847 | 246,942,143 | 85,967 | 4% | 4% | 3,914,033% | ||||
| 360 - University of Washington Totals | 377,252,630 | 12,060,029 | 309,227,725 | 15,824,540 | 246,942,143 | 1,954% | 1,954% | 62,285,582% | |||||
