University of Washington

Major Function, Agency, Project Estimate Total Prior Expenditures Reapprop. 2023-25 New Approp. 2023-25 Estimated New Approp. 2025-27 Estimated New Approp. 2027-29 Estimated New Approp. 2029-31 Estimated New Approp. 2031-33
20091002

Anderson Hall Renovation

State Building Construction Account - State 		28,850,000 200,000 28,650,000
20091002

Anderson Hall Renovation

Institutions of Higher Education - Dedicated Local Account - Non-Appr 		11,950,000 11,950,000
Total for Anderson Hall Renovation 40,800,000 200,000 40,600,000
40000038

Behavioral Health Teaching Facility

State Building Construction Account - State 		234,000,000 194,000,000 40,000,000
40000038

Behavioral Health Teaching Facility

Capital Community Assistance Account - State 		10,000,000 10,000,000
Total for Behavioral Health Teaching Facility 244,000,000 194,000,000 50,000,000
40000099

Chemical Sciences Modernization

State Building Construction Account - State 		200,000,000 5,000,000 100,000,000 95,000,000
40000099

Chemical Sciences Modernization

Institutions of Higher Education - Dedicated Local Account - Non-Appr 		40,000,000 20,000,000 20,000,000
Total for Chemical Sciences Modernization 240,000,000 5,000,000 120,000,000 115,000,000
30000492

College of Engineering Interdisciplinary/Education Research Ctr

State Building Construction Account - State 		46,000,000 6,534,000 39,466,000
30000492

College of Engineering Interdisciplinary/Education Research Ctr

Institutions of Higher Education - Dedicated Local Account - Non-Appr 		37,200,000 37,200,000
Total for College of Engineering Interdisciplinary/Education Research Ctr 83,200,000 6,534,000 39,466,000 37,200,000
91000016

Ctr for Advanced Materials and Clean Energy Research Test Beds

State Building Construction Account - State 		29,000,000 17,000,000 12,000,000
91000016

Ctr for Advanced Materials and Clean Energy Research Test Beds

Institutions of Higher Education - Dedicated Local Account - Non-Appr 		263,100,000 263,100,000
Total for Ctr for Advanced Materials and Clean Energy Research Test Beds 292,100,000 17,000,000 12,000,000 263,100,000
40000132

Infrastructure Renewal

University of Washington Building Account - State 		190,000,000 35,000,000 35,000,000 35,000,000 35,000,000 50,000,000
40000100

Intellectual House - Phase 2

State Building Construction Account - State 		9,000,000 9,000,000
40000100

Intellectual House - Phase 2

Institutions of Higher Education - Dedicated Local Account - Non-Appr 		3,000,000 3,000,000
Total for Intellectual House - Phase 2 12,000,000 12,000,000
40000049

Magnuson Health Sciences Phase II- Renovation/Replacement

State Building Construction Account - State 		64,000,000 4,500,000 1,500,000 58,000,000
30000378

UW Bothell

State Building Construction Account - State 		79,438,000 60,605,000 18,833,000
40000070

UW Bothell - Asset Preservation (Minor Works) 2021-23

University of Washington Building Account - State 		3,638,000 2,702,000 936,000
40000129

UW Bothell - Asset Preservation (Minor Works) 23-25

University of Washington Building Account - State 		31,425,000 5,919,000 6,097,000 6,279,000 6,468,000 6,662,000
40000098

UW Clean Energy Testbeds

State Building Construction Account - State 		7,500,000 7,500,000
30000808

UW Major Infrastructure

State Building Construction Account - State 		2,000,000 2,000,000
30000808

UW Major Infrastructure

University of Washington Building Account - State 		72,800,000 37,500,000 3,000,000 14,300,000 18,000,000
Total for UW Major Infrastructure 74,800,000 37,500,000 5,000,000 14,300,000 18,000,000
40000050

UW Seattle - Asset Preservation (Minor Works) 21-23

University of Washington Building Account - State 		35,685,000 26,957,000 8,728,000
40000103

UW Seattle - Asset Preservation (Minor Works) 23-25

University of Washington Building Account - State 		178,450,000 33,691,000 31,543,000 36,122,000 37,729,000 39,365,000
40000131

UW Tacoma - Asset Preservation (Minor Works) 23-25

University of Washington Building Account - State 		26,094,000 4,915,000 5,062,000 5,214,000 5,371,000 5,532,000
92000002

UW Tacoma Campus Soil Remediation

State Toxics Control Account - State 		2,158,000 1,616,000 542,000
92000002

UW Tacoma Campus Soil Remediation

Model Toxics Control Capital Account - State 		14,358,000 2,358,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Total for UW Tacoma Campus Soil Remediation 16,516,000 3,974,000 2,542,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
91000027

UWMC NW - Campus Behavioral Health Renovation

State Building Construction Account - State 		15,000,000 1,000,000 1,000,000 13,000,000

University of Washington Fund Summary
State Building Construction Account - State 714,788,000 283,839,000 114,799,000 121,150,000 100,000,000 95,000,000
Institutions of Higher Education - Dedicated Local Account - Non-Appr 355,250,000 315,250,000 20,000,000 20,000,000
University of Washington Building Account - State 538,092,000 67,159,000 12,664,000 93,825,000 95,702,000 82,615,000 84,568,000 101,559,000
Capital Community Assistance Account - State 10,000,000 10,000,000
State Toxics Control Account - State 2,158,000 1,616,000 542,000
Model Toxics Control Capital Account - State 14,358,000 2,358,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
Total for University of Washington 1,634,646,000 354,972,000 140,005,000 532,225,000 217,702,000 199,615,000 86,568,000 103,559,000