Washington State University
| Major Function, Agency, Project | Estimate Total | Prior Expenditures | Reapprop. 2021-23 | New Approp. 2021-23 | Estimated New Approp. 2023-25 | Estimated New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 |
|---|---|---|---|---|---|---|---|---|
40000280 Building Systems (roofs, elevators, envelope, BAS, MEP)State Building Construction Account - State |
20,000,000 | 10,000,000 | 10,000,000 | |||||
40000281 Bustad Renovation (Replacement for Vet Teaching Anatomy)State Building Construction Account - State |
10,000,000 | 10,000,000 | ||||||
40000272 Campus Fire Protection and Domestic Water ReservoirState Building Construction Account - State |
8,000,000 | 8,000,000 | ||||||
40000274 Clark Hall Research Lab RenovationWashington State University Building Account - State |
4,900,000 | 4,900,000 | ||||||
40000287 Engineering Renovation/Replacement Ph 2 - VCEAState Building Construction Account - State |
8,000,000 | 8,000,000 | ||||||
40000285 Fulmer Hall Renovation Ph 1State Building Construction Account - State |
38,000,000 | 3,000,000 | 35,000,000 | |||||
30001322 Global Animal Health BuildingState Building Construction Account - State |
59,400,000 | 57,527,000 | 1,873,000 | |||||
40000013 Information Technology RenovationsState Building Construction Account - State |
10,000,000 | 5,000,000 | 5,000,000 | |||||
40000279 Infrastructure (electrical, water, chilled water, steam, tunnels)State Building Construction Account - State |
20,000,000 | 10,000,000 | 10,000,000 | |||||
40000271 Johnson Hall ReplacementState Building Construction Account - State |
8,000,000 | 8,000,000 | ||||||
40000277 Learning RenovationsState Building Construction Account - State |
20,000,000 | 10,000,000 | 10,000,000 | |||||
40000282 McCoy Hall DemolitionState Building Construction Account - State |
8,000,000 | 8,000,000 | ||||||
40000011 Minor Capital Preservation (MCR): 2019-21Washington State University Building Account - State |
21,400,000 | 20,400,000 | 1,000,000 | |||||
40000145 Minor Capital Preservation (MCR): 2021-23Washington State University Building Account - State |
170,293,000 | 27,793,000 | 35,000,000 | 35,000,000 | 35,000,000 | 37,500,000 | ||
40000212 Minor Capital Program (MCI & Omnibus Equip): 2021-23Washington State University Building Account - State |
46,400,000 | 6,400,000 | 10,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | ||
40000283 Murrow Hall RenovationState Building Construction Account - State |
3,000,000 | 3,000,000 | ||||||
91000037 Preventive Facility Maintenance and Building System RepairsWashington State University Building Account - State |
60,690,000 | 10,115,000 | 10,115,000 | 10,115,000 | 10,115,000 | 10,115,000 | 10,115,000 | |
40000284 Pullman Sciences BuildingState Building Construction Account - State |
53,500,000 | 500,000 | 53,000,000 | |||||
40000278 Research RenovationsState Building Construction Account - State |
10,000,000 | 10,000,000 | ||||||
40000273 STEM Teaching and Replacement Building - VCEAState Building Construction Account - State |
53,000,000 | 8,000,000 | 45,000,000 | |||||
40000012 Spokane-Biomedical and Health Sc Building Ph IIState Building Construction Account - State |
90,000,000 | 15,000,000 | 5,000,000 | 35,000,000 | 35,000,000 | |||
40000012 Spokane-Biomedical and Health Sc Building Ph IIWashington State University Building Account - State |
500,000 | 500,000 | ||||||
| Total for Spokane-Biomedical and Health Sc Building Ph II | 90,500,000 | 500,000 | 15,000,000 | 5,000,000 | 35,000,000 | 35,000,000 | ||
30001190 WSU Tri-Cities - Academic BuildingState Building Construction Account - State |
30,000,000 | 29,250,000 | 750,000 | |||||
30001190 WSU Tri-Cities - Academic BuildingWashington State University Building Account - State |
400,000 | 400,000 | ||||||
| Total for WSU Tri-Cities - Academic Building | 30,400,000 | 29,650,000 | 750,000 | |||||
30000840 WSU Vancouver - Life Sciences BuildingState Building Construction Account - State |
56,600,000 | 2,900,000 | 1,100,000 | 52,600,000 | ||||
30000840 WSU Vancouver - Life Sciences BuildingWashington State University Building Account - State |
500,000 | 500,000 | ||||||
| Total for WSU Vancouver - Life Sciences Building | 57,100,000 | 3,400,000 | 1,100,000 | 52,600,000 | ||||
30001326 Washington State University Pullman - STEM Teaching LabsState Building Construction Account - State |
9,900,000 | 4,900,000 | 5,000,000 | |||||
30001326 Washington State University Pullman - STEM Teaching LabsWashington State University Building Account - State |
1,000,000 | 1,000,000 | ||||||
| Total for Washington State University Pullman - STEM Teaching Labs | 10,900,000 | 1,000,000 | 4,900,000 | 5,000,000 | ||||
Washington State University Fund Summary |
||||||||
| State Building Construction Account - State | 515,400,000 | 89,677,000 | 3,723,000 | 89,000,000 | 58,000,000 | 93,000,000 | 93,000,000 | 89,000,000 |
| Washington State University Building Account - State | 306,083,000 | 32,915,000 | 1,000,000 | 49,208,000 | 55,115,000 | 55,115,000 | 55,115,000 | 57,615,000 |
| Total for Washington State University | 821,483,000 | 122,592,000 | 4,723,000 | 138,208,000 | 113,115,000 | 148,115,000 | 148,115,000 | 146,615,000 |
