360 - University of Washington
Last Updated: 10/08/2025
Through September 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 | ||||||||||
| 20091002 - UW Anderson Hall Renovation | |||||||||||||
| D00 | 057 | Y | N | 15,171,000 | 15,171,000 | 56,729 | 56,729 | 0.37% | 0.37% | 15,114,271 | |||
| R13 | 148 | Y | N | 11,950,000 | |||||||||
| Totals | 27,121,000 | 15,171,000 | 56,729 | 56,729 | 0.21% | 0.21% | 15,114,271 | ||||||
| 30000378 - UW Bothell | |||||||||||||
| A01 | 057 | Y | N | 1,263,000 | 1,263,000 | 1,263,000 | |||||||
| 30000808 - UW Major Infrastructure | |||||||||||||
| D01 | 064 | Y | N | 6,577,000 | 6,577,000 | 186,783 | 186,783 | 2.83% | 2.83% | 6,390,217 | |||
| E00 | 064 | N | N | 10,300,000 | 4,223,000 | 4,223,000 | |||||||
| Totals | 16,877,000 | 10,800,000 | 243,512 | 186,783 | 1.11% | 1.11% | 10,613,217 | ||||||
| 40000049 - Magnuson Health Sciences Phase II | |||||||||||||
| D03 | 057 | Y | N | 35,457,000 | 32,785,839 | 5,809,349 | 5,809,349 | 16.38% | 16.38% | 26,976,490 | |||
| 40000049 - Magnuson Health Sciences Phase II - Renovation/Replacement | |||||||||||||
| R12 | 148 | Y | N | 2,100,000 | |||||||||
| 40000098 - UW Clean Energy Testbeds | |||||||||||||
| D04 | 26C | Y | N | 2,501,000 | 1,667,328 | 590,761 | 590,761 | 23.62% | 23.62% | 1,076,567 | |||
| 40000100 - Intellectual House - Phase 2 | |||||||||||||
| D05 | 057 | Y | N | 8,978,000 | 4,688,590 | 199 | 199 | 0% | 0% | 4,688,391 | |||
| R11 | 148 | Y | N | 6,300,000 | |||||||||
| Totals | 15,278,000 | 4,688,590 | 6,643,821 | 199 | 0% | 0% | 4,688,391 | ||||||
| 40000101 - UW Tacoma - Land Acquisition | |||||||||||||
| D06 | 057 | Y | N | 4,199,000 | 4,199,000 | 418,000 | 418,000 | 9.95% | 9.95% | 3,781,000 | |||
| 40000103 - UW Seattle - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D07 | 064 | Y | N | 19,044,000 | 9,522,000 | 1,066,458 | 1,066,458 | 5.59% | 5.59% | 8,455,542 | |||
| 40000129 - UW Bothell - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D08 | 064 | Y | N | 2,096,000 | 1,047,996 | 136,744 | 136,744 | 6.52% | 6.52% | 911,252 | |||
| 40000131 - UW Tacoma - Asset Preservation (Minor Works) 23-25 | |||||||||||||
| D09 | 064 | Y | N | 1,407,000 | 703,500 | 32,772 | 32,772 | 2.32% | 2.32% | 670,728 | |||
| 40000132 - Infrastructure Renewal | |||||||||||||
| D10 | 064 | Y | N | 8,499,000 | 4,249,500 | 406,316 | 406,316 | 4.78% | 4.78% | 3,843,184 | |||
| D11 | 26C | Y | N | 6,296,000 | 3,147,996 | 693,290 | 693,290 | 11.01% | 11.01% | 2,454,706 | |||
| Totals | 14,795,000 | 7,397,496 | 9,397,401 | 1,099,606 | 7.43% | 7.43% | 6,297,890 | ||||||
| 40000146 - Chemical Sciences & Bagley Hall | |||||||||||||
| D02 | 057 | Y | N | 5,000,000 | 5,000,000 | 163,464 | 163,464 | 3.26% | 3.26% | 4,836,536 | |||
| E01 | 057 | N | N | 124,000,000 | 15,400,000 | 15,400,000 | |||||||
| R10 | 148 | Y | N | 61,000,000 | |||||||||
| Totals | 190,000,000 | 20,400,000 | 9,560,865 | 163,464 | 0.09% | 0.09% | 20,236,536 | ||||||
| 40000147 - Energy Renewal Program | |||||||||||||
| D15 | 26C | Y | N | 38,900,000 | 19,449,996 | 217 | 217 | 0% | 0% | 19,449,779 | |||
| 40000159 - Infrastructure Renewal 25-27 | |||||||||||||
| E02 | 064 | N | N | 39,350,000 | 19,674,996 | 19,674,996 | |||||||
| 40000160 - UW Tacoma - Campus Power Repairs (Phase | |||||||||||||
| E03 | 064 | N | N | 3,900,000 | 1,950,000 | 1,950,000 | |||||||
| 40000161 - UW Bothell - Asset Preservation (Minor W | |||||||||||||
| E04 | 064 | N | N | 4,530,000 | 2,265,000 | 2,265,000 | |||||||
| 40000163 - UW Seattle - Asset Preservation (Minor W | |||||||||||||
| E05 | 064 | N | N | 22,080,000 | 11,040,000 | 276,805 | 276,805 | 1.25% | 1.25% | 10,763,195 | |||
| 40000164 - UW Tacoma - Asset Preservation (Minor Wo | |||||||||||||
| E06 | 064 | N | N | 5,415,000 | 2,707,500 | 6,692 | 6,692 | 0.12% | 0.12% | 2,700,808 | |||
| 91000016 - Ctr for Advanced Materials and Clean Ene | |||||||||||||
| R14 | 148 | Y | N | 263,100,000 | |||||||||
| U75 | 057 | Y | N | 11,533,000 | 2,250,000 | 6,098 | 6,098 | 0.05% | 0.05% | 2,243,902 | |||
| Totals | 274,633,000 | 2,250,000 | 9,850,677 | 6,098 | 0% | 0% | 2,243,902 | ||||||
| 91000027 - UWMC NW - Campus Behavioral Health Renovation | |||||||||||||
| D12 | 057 | Y | N | 5,822,000 | 5,822,000 | 29,966 | 29,966 | 0.51% | 0.51% | 5,792,034 | |||
| 91000029 - Preventive Facility Maintenance and Building System Repairs | |||||||||||||
| E08 | 064 | N | N | 25,825,000 | 12,912,504 | 12,912,504 | |||||||
| 92000002 - UW Tacoma Campus Soil Remediation | |||||||||||||
| D14 | 23N | Y | N | 3,953,000 | 976,500 | 83,245 | 83,245 | 2.1% | 2.1% | 893,255 | |||
| 92000014 - FIFA World Cup Improvements | |||||||||||||
| E07 | 057 | N | N | 1,700,000 | 1,700,000 | 1,700,000 | |||||||
| 360 - University of Washington Totals | 758,246,000 | 190,394,245 | 9,963,888 | 9,963,888 | 1.31% | 1.31% | 180,430,357 | ||||||