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 Renovation

State Building Construction Account - State
28,850,000 5,395,000 23,455,000
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 5,395,000 23,455,000 11,950,000
40000209

Asset Preservation (Minor Works) FUTURE

University 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 FUTURE

State Building Construction Account - State
580,000,000 130,000,000 140,000,000 150,000,000 160,000,000
40000146

Chemical Sciences & Bagley Hall

State Building Construction Account - State
129,000,000 5,000,000 124,000,000
40000146

Chemical Sciences & Bagley Hall

Institutions of Higher Education - Dedicated Local Account - Non-Appr
161,000,000 61,000,000 50,000,000 50,000,000
Total for Chemical Sciences & Bagley Hall 290,000,000 5,000,000 185,000,000 50,000,000 50,000,000
40000148

Clean Energy Transformation 25-27

State Building Construction Account - State
33,000,000 33,000,000
40000207

Clean Energy Transformation FUTURE

Climate 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 Beds

State Building Construction Account - State
29,000,000 17,307,000 11,693,000
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 17,307,000 11,693,000 263,100,000
40000147

FY24 Energy Renewal Program

Climate Commitment Account - State
38,900,000 38,900,000
40000132

Infrastructure Renewal

University of Washington Building Account - State
9,175,000 93,000 9,082,000
40000132

Infrastructure Renewal

Climate Commitment Account - State
15,000,000 2,658,000 12,342,000
Total for Infrastructure Renewal 24,175,000 2,751,000 21,424,000
40000159

Infrastructure Renewal 25-27

University of Washington Building Account - State
29,350,000 29,350,000
40000208

Infrastructure Renewal FUTURE

University of Washington Building Account - State
200,000,000 50,000,000 50,000,000 50,000,000 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
6,300,000 6,300,000
Total for Intellectual House - Phase 2 15,300,000 9,000,000 6,300,000
40000049

Magnuson Health Sciences Phase II- Renovation/Replacement

State Building Construction Account - State
64,000,000 15,564,000 48,436,000
40000049

Magnuson Health Sciences Phase II- Renovation/Replacement

Institutions of Higher Education - Dedicated Local Account - Non-Appr
2,100,000 2,100,000
Total for Magnuson Health Sciences Phase II- Renovation/Replacement 66,100,000 15,564,000 48,436,000 2,100,000
91000029

Preventive Facility Maintenance and Building System Repairs

University of Washington Building Account - State
25,825,000 25,825,000
40000161

UW Bothell - Asset Preservation (Minor Works ) 25-27

University of Washington Building Account - State
4,530,000 4,530,000
40000129

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

University of Washington Building Account - State
3,895,000 550,000 3,345,000
40000098

UW Clean Energy Testbeds

Climate Commitment Account - State
7,500,000 1,564,000 5,936,000
30000808

UW Major Infrastructure

State Building Construction Account - State
2,000,000 1,762,000 238,000
30000808

UW Major Infrastructure

University 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
Total for UW Major Infrastructure 109,400,000 49,237,000 7,563,000 10,300,000 12,300,000 11,500,000 8,100,000 10,400,000
40000103

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

University of Washington Building Account - State
37,396,000 9,509,000 27,887,000
40000163

UW Seattle - Asset Preservation (Minor Works) 25-27

University of Washington Building Account - State
22,080,000 22,080,000
40000164

UW Tacoma - Asset Preservation (Minor Works ) 25-27

University of Washington Building Account - State
5,415,000 5,415,000
40000131

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

University 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 Acquisition

State Building Construction Account - State
7,700,000 7,700,000
92000002

UW Tacoma Campus Soil Remediation

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
91000027

UWMC NW - Campus Behavioral Health Renovation

State 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