n
0
0
0
0
0
0
0
5
0
5
7
University of Houston
Capital Renewal and Deferred Maintenance Program
Budget Allocation FY04-FY09
as of August 31, 2009
Total
Expenditures
Outstanding
Project
as of
Encumbrances
Total Project
Available
Descriptio
FY05
FY06
FY07
FY08
FY09
8/31/2009
8/31/2009
Budget
Balance
CRDM 1996
0.00
0.00
0.00
0. 0
0.00
3,87
8,659.00
0.00
3,878,659.00
0.00
CRDM 1997
0.00
0.00
0.00
0. 0
0.00
12,96
7,638.38
0.00
12,967,638.38
(0.00)
CRDM 1998
0.00
0.00
0.00
0. 0
0.00
12,89
4,898.94
0.00
12,894,898.94
0.00
CRDM 1999
0.00
0.00
0.00
0. 0
0.00
7,61
0,089.12
0.00
7,610,089.12
(0.00)
CRDM 2000
266.18
73
,429.23
1,763.39
0. 0
0.00
5,86
7,975.95
0.00
5,867,975.95
0.00
CRDM 2001
71,768.64
14
,414.78
6,731.92
0. 0
0.00
7,01
0,273.51
0.00
7,010,273.51
0.00
CRDM 2002
4,741.49
19
,276.00
4,903.98
0. 0
0.00
83
1,120.00
0.00
831,120.00
0.00
CRDM 2003
150,952.15
77
,250.56
18,567.18
3,132. 1
0.00
3,12
6,894.00
0.00
3,126,894.00
0.00
CRDM 2004
15,422,964.90
4,171,564.59
585,103.11
374,613. 5
70,709.89
26,18
2,526.54
0.00
26,182,526.54
0.00
CRDM 2005
1,072,609.31
4,725,417.26
2,097,943.43
1,698,496. 0
233,722.13
9,82
8,188.63
13,009.55
9,841,406.00
207.82
CRDM 2006
2,212,493.78
3,649,533.20
1,252,553.39
711,025.63
7,82
5,606.00
300,943.00
8,126,549.00
(0.00)
CRDM 2007
2,191,275.01
2,249,312.42
697,538.90
5,13
8,126.33
1,007,736.08
6,813,576.00
667,713.59
CRDM 2008
1,872,085.88
2,642,949.16
4,51
5,035.04
2,261,692.33
10,000,000.00
3,223,272.63
CRDM 2009
907,430.61
907,430.61
479,927.74
10,000,000.00
8,612,641.65
16,723,302
.67
11,293
,846.20
8,
555,821.22
7,450,193.
5
5,263,376.32
108,58
4,462.05
4,063,308.70
125,151,606.44
12,503,835.69
Findata/CRDM/FY02/CRDM by Year.xls