Washburn University
Building Construction Fund
Source of Funds - FY05
|
|
Public Funds (87%)
|
|
Private Funds (13%) |
|
|
|
Fund 1 |
Fund 2 |
Fund 3 |
Fund 10 |
WEA |
Other |
Total |
| Project Description |
Operating |
3 mil tax |
Intrafund |
Sales Tax |
Fundraising |
Unidentified |
|
| 1729 MacVicar |
1,300,000.00 |
|
|
|
|
|
1,300,000.00 |
| Art Building Project |
|
|
630,000.00 |
2,500,000.00 |
|
|
3,130,000.00 |
| Equipment R&M |
|
|
|
|
|
25,000.00 |
25,000.00 |
| KTWU Tower |
|
|
|
|
26,700.57 |
359,955.78 |
386,656.35 |
| Law School |
1,240,000.00 |
|
|
|
|
|
1,240,000.00 |
| Lee Arena |
|
|
|
|
55,488.49 |
135,132.88 |
190,621.37 |
| LLC |
|
|
|
|
37,470.74 |
164,161.92 |
201,632.66 |
| Memorial Union |
|
|
100,000.00 |
|
|
|
100,000.00 |
| Millenium Tree Project |
|
|
|
|
|
900.00 |
900.00 |
| Moore Bowl |
|
|
|
|
55,098.54 |
899,448.38 |
954,546.92 |
| Mulvane Art Museum |
|
|
|
|
199,530.60 |
|
199,530.60 |
| Carole Chapel |
|
|
|
|
700.00 |
69,950.00 |
70,650.00 |
| Parking Improvement |
25,038.00 |
|
|
|
|
|
25,038.00 |
| Petro Allied Health |
|
|
(1,569.50) |
|
|
|
(1,569.50) |
| Special Projects |
60,000.00 |
|
|
|
|
|
60,000.00 |
| Stoffer Renovation |
4,700,000.00 |
|
|
1,050,000.00 |
160.00 |
50,000.00 |
5,800,160.00 |
| Telephone System |
|
|
824,706.00 |
|
|
|
824,706.00 |
| Tree Purchase |
|
|
|
|
|
50.00 |
50.00 |
| 04 ETC |
|
|
|
250,000.00 |
|
|
250,000.00 |
| 04 Misc Projects |
|
|
|
|
|
89,608.63 |
89,608.63 |
| 05 Misc Projects |
471,500.00 |
|
|
|
40,850.00 |
121,061.00 |
633,411.00 |
| 05 ETC |
(18,460.34) |
|
|
|
|
|
(18,460.34) |
| 06 Cap Improvements |
|
2,105,010.00 |
|
|
|
|
2,105,010.00 |
| 06 Equipment |
|
419,722.00 |
|
|
|
|
419,722.00 |
| 06 ETC |
200,000.00 |
399,356.00 |
|
|
|
|
599,356.00 |
|
$7,978,077.66 |
$2,924,088.00 |
$1,553,136.50 |
$3,800,000.00 |
$415,998.94 |
$1,915,268.59 |
$18,586,569.69 |
