University of Washington
| Major Function, Agency, Project |
Estimate Total |
Prior Expenditures |
Reapprop. 2025-27 |
New Approp. 2025-27 |
Estimated New Approp. 2027-29 |
Estimated New Approp. 2029-31 |
Estimated New Approp. 2031-33 |
Estimated New Approp. 2033-35 |
|---|---|---|---|---|---|---|---|---|
20091002 Anderson Hall RenovationState Building Construction Account - State |
28,850,000 | 5,395,000 | 23,455,000 | -- | -- | -- | -- | -- |
20091002 Anderson Hall RenovationInstitutions of Higher Education - Dedicated Local Account - Non-Appr |
11,950,000 | -- | -- | 11,950,000 | -- | -- | -- | -- |
40000209 Asset Preservation (Minor Works) FUTUREUniversity of Washington Building Account - State |
172,700,000 | -- | -- | -- | 37,650,000 | 40,950,000 | 46,900,000 | 47,200,000 |
40000210 Campus Asset Renewal Program FUTUREState Building Construction Account - State |
580,000,000 | -- | -- | -- | 130,000,000 | 140,000,000 | 150,000,000 | 160,000,000 |
40000146 Chemical Sciences & Bagley HallState Building Construction Account - State |
129,000,000 | -- | 5,000,000 | 124,000,000 | -- | -- | -- | -- |
40000146 Chemical Sciences & Bagley HallInstitutions of Higher Education - Dedicated Local Account - Non-Appr |
161,000,000 | -- | -- | 61,000,000 | 50,000,000 | 50,000,000 | -- | -- |
40000148 Clean Energy Transformation 25-27State Building Construction Account - State |
33,000,000 | -- | -- | 33,000,000 | -- | -- | -- | -- |
40000207 Clean Energy Transformation FUTUREClimate Commitment Account - State |
759,000,000 | -- | -- | -- | 259,600,000 | 176,800,000 | 162,600,000 | 160,000,000 |
91000016 Ctr for Advanced Materials and Clean Energy Research Test BedsState Building Construction Account - State |
29,000,000 | 17,307,000 | 11,693,000 | -- | -- | -- | -- | -- |
91000016 Ctr for Advanced Materials and Clean Energy Research Test BedsInstitutions of Higher Education - Dedicated Local Account - Non-Appr |
263,100,000 | -- | -- | 263,100,000 | -- | -- | -- | -- |
40000147 FY24 Energy Renewal ProgramClimate Commitment Account - State |
38,900,000 | -- | 38,900,000 | -- | -- | -- | -- | -- |
40000132 Infrastructure RenewalUniversity of Washington Building Account - State |
9,175,000 | 93,000 | 9,082,000 | -- | -- | -- | -- | -- |
40000132 Infrastructure RenewalClimate Commitment Account - State |
15,000,000 | 2,658,000 | 12,342,000 | -- | -- | -- | -- | -- |
40000159 Infrastructure Renewal 25-27University of Washington Building Account - State |
29,350,000 | -- | -- | 29,350,000 | -- | -- | -- | -- |
40000208 Infrastructure Renewal FUTUREUniversity of Washington Building Account - State |
200,000,000 | -- | -- | -- | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 |
40000100 Intellectual House - Phase 2State Building Construction Account - State |
9,000,000 | -- | 9,000,000 | -- | -- | -- | -- | -- |
40000100 Intellectual House - Phase 2Institutions of Higher Education - Dedicated Local Account - Non-Appr |
6,300,000 | -- | -- | 6,300,000 | -- | -- | -- | -- |
40000049 Magnuson Health Sciences Phase II- Renovation/ReplacementState Building Construction Account - State |
64,000,000 | 15,564,000 | 48,436,000 | -- | -- | -- | -- | -- |
40000049 Magnuson Health Sciences Phase II- Renovation/ReplacementInstitutions of Higher Education - Dedicated Local Account - Non-Appr |
2,100,000 | -- | -- | 2,100,000 | -- | -- | -- | -- |
91000029 Preventive Facility Maintenance and Building System RepairsUniversity of Washington Building Account - State |
25,825,000 | -- | -- | 25,825,000 | -- | -- | -- | -- |
40000161 UW Bothell - Asset Preservation (Minor Works ) 25-27University of Washington Building Account - State |
4,530,000 | -- | -- | 4,530,000 | -- | -- | -- | -- |
40000129 UW Bothell - Asset Preservation (Minor Works) 23-25University of Washington Building Account - State |
3,895,000 | 550,000 | 3,345,000 | -- | -- | -- | -- | -- |
40000098 UW Clean Energy TestbedsClimate Commitment Account - State |
7,500,000 | 1,564,000 | 5,936,000 | -- | -- | -- | -- | -- |
30000808 UW Major InfrastructureState Building Construction Account - State |
2,000,000 | 1,762,000 | 238,000 | -- | -- | -- | -- | -- |
30000808 UW Major InfrastructureUniversity of Washington Building Account - State |
107,400,000 | 47,475,000 | 7,325,000 | 10,300,000 | 12,300,000 | 11,500,000 | 8,100,000 | 10,400,000 |
40000103 UW Seattle - Asset Preservation (Minor Works) 23-25University of Washington Building Account - State |
37,396,000 | 9,509,000 | 27,887,000 | -- | -- | -- | -- | -- |
40000163 UW Seattle - Asset Preservation (Minor Works) 25-27University of Washington Building Account - State |
22,080,000 | -- | -- | 22,080,000 | -- | -- | -- | -- |
40000164 UW Tacoma - Asset Preservation (Minor Works ) 25-27University of Washington Building Account - State |
5,415,000 | -- | -- | 5,415,000 | -- | -- | -- | -- |
40000131 UW Tacoma - Asset Preservation (Minor Works) 23-25University of Washington Building Account - State |
3,234,000 | 1,663,000 | 1,571,000 | -- | -- | -- | -- | -- |
40000160 UW Tacoma - Campus Power Repairs (Phase 3)State Building Construction Account - State |
3,900,000 | -- | -- | 3,900,000 | -- | -- | -- | -- |
40000101 UW Tacoma - Land AcquisitionState Building Construction Account - State |
7,700,000 | -- | 7,700,000 | -- | -- | -- | -- | -- |
92000002 UW Tacoma Campus Soil RemediationModel Toxics Control Capital Account - State |
15,786,000 | 1,829,000 | 3,957,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
91000027 UWMC NW - Campus Behavioral Health RenovationState Building Construction Account - State |
15,000,000 | 2,961,000 | 12,039,000 | -- | -- | -- | -- | -- |
| University of Washington Fund Summary | ||||||||
| State Building Construction Account - State | 901,450,000 | 42,989,000 | 117,561,000 | 160,900,000 | 130,000,000 | 140,000,000 | 150,000,000 | 160,000,000 |
| Institutions of Higher Education - Dedicated Local Account - Non-Appr | 444,450,000 | -- | -- | 344,450,000 | 50,000,000 | 50,000,000 | -- | -- |
| University of Washington Building Account - State | 621,000,000 | 59,290,000 | 49,210,000 | 97,500,000 | 99,950,000 | 102,450,000 | 105,000,000 | 107,600,000 |
| Climate Commitment Account - State | 820,400,000 | 4,222,000 | 57,178,000 | -- | 259,600,000 | 176,800,000 | 162,600,000 | 160,000,000 |
| Model Toxics Control Capital Account - State | 15,786,000 | 1,829,000 | 3,957,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
| Total for University of Washington | 2,803,086,000 | 108,330,000 | 227,906,000 | 604,850,000 | 541,550,000 | 471,250,000 | 419,600,000 | 429,600,000 |