Washington State University
| 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 |
|---|---|---|---|---|---|---|---|---|
40000344 Bustad Renovation (SIM for Vet Teaching Anatomy)State Building Construction Account - State |
8,000,000 | 7,750,000 | 250,000 | |||||
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 | ||||||
40000346 Clean Building Standard Energy Efficiency ImprovementsState Building Construction Account - State |
85,000,000 | 5,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | ||
40000346 Clean Building Standard Energy Efficiency ImprovementsClimate Commitment Account - State |
5,000,000 | 5,000,000 | ||||||
| Total for Clean Building Standard Energy Efficiency Improvements | 90,000,000 | 5,000,000 | 5,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | |
40000377 Cougar Energy InitiativeState Building Construction Account - State |
17,293,000 | 17,293,000 | ||||||
40000377 Cougar Energy InitiativeClimate Commitment Account - State |
782,707,000 | 182,707,000 | 200,000,000 | 200,000,000 | 200,000,000 | |||
| Total for Cougar Energy Initiative | 800,000,000 | 17,293,000 | 182,707,000 | 200,000,000 | 200,000,000 | 200,000,000 | ||
91000043 Decarbonization PlanningClimate Commitment Account - State |
3,000,000 | 500,000 | 2,500,000 | |||||
40000362 Eastlick-Abelson RenovationState Building Construction Account - State |
22,000,000 | 21,750,000 | 250,000 | |||||
40000348 Fulmer Complex RenovationsState Building Construction Account - State |
85,000,000 | 10,000,000 | 15,000,000 | 60,000,000 | ||||
92001132 Knott Dairy Center DigesterClimate Commitment Account - State |
10,000,000 | 500,000 | 9,500,000 | |||||
40000343 Knott Dairy InfrastructureState Building Construction Account - State |
10,000,000 | 9,750,000 | 250,000 | |||||
40000366 McCoy RenovationState Building Construction Account - State |
42,500,000 | 500,000 | 5,000,000 | 37,000,000 | ||||
40000340 Minor Capital Preservation 2023-25 (MCR)State Building Construction Account - State |
1,000,000 | 1,000,000 | ||||||
40000340 Minor Capital Preservation 2023-25 (MCR)Washington State University Building Account - State |
40,000,000 | 39,000,000 | 1,000,000 | |||||
| Total for Minor Capital Preservation 2023-25 (MCR) | 41,000,000 | 40,000,000 | 1,000,000 | |||||
40000367 Minor Capital Preservation 2025-27 (MCR)Washington State University Building Account - State |
200,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 | ||
40000368 Minor Capital Program 2025-27 (MCI & Omnibus Equip.)State Building Construction Account - State |
91,690,000 | 11,690,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | ||
40000342 New Engineering Student Success Building & InfrastructureState Building Construction Account - State |
40,000,000 | 37,500,000 | 2,500,000 | |||||
91000037 Preventive Facility Maintenance and Building System RepairsWashington State University Building Account - State |
40,460,000 | 30,345,000 | 10,115,000 | |||||
40000373 Pullman Dairy ModernizationState Building Construction Account - State |
500,000 | 500,000 | ||||||
40000284 Pullman Sciences BuildingState Building Construction Account - State |
75,500,000 | 500,000 | 25,000,000 | 50,000,000 | ||||
40000353 Pullman Student SuccessState Building Construction Account - State |
10,000,000 | 10,000,000 | ||||||
40000339 Pullman Student Success Center Phase 1State Building Construction Account - State |
2,000,000 | 2,000,000 | ||||||
40000374 Pullman VCEA ModernizationState Building Construction Account - State |
70,500,000 | 500,000 | 15,000,000 | 50,000,000 | 5,000,000 | |||
40000372 Puyallup Washington Animal Disease Diagnostic Lab FacilityState Building Construction Account - State |
23,000,000 | 3,000,000 | 20,000,000 | |||||
40000361 Spokane Team Health Education BuildingState Building Construction Account - State |
65,000,000 | 6,250,000 | 750,000 | 58,000,000 | ||||
40000351 System-wide Building SystemsState Building Construction Account - State |
10,000,000 | 10,000,000 | ||||||
40000349 System-wide Learning Renovations GUC/TeachingState Building Construction Account - State |
10,000,000 | 5,000,000 | 5,000,000 | |||||
40000369 System-wide Wireless EnhancementState Building Construction Account - State |
5,000,000 | 5,000,000 | ||||||
40000371 Vancouver Central Chiller Plant UpgradesState Building Construction Account - State |
3,000,000 | 3,000,000 | ||||||
30000840 WSU Vancouver - Life Sciences BuildingState Building Construction Account - State |
56,600,000 | 56,600,000 | ||||||
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 | 57,100,000 | ||||||
40000355 Wegner Hall RenovationState Building Construction Account - State |
28,000,000 | 3,000,000 | 25,000,000 | |||||
40000376 Wenatchee Tree Fruit Research & Ext. Center Plant Growth FacilityState Building Construction Account - State |
10,000,000 | 10,000,000 | ||||||
Washington State University Fund Summary |
||||||||
| State Building Construction Account - State | 779,583,000 | 151,100,000 | 4,000,000 | 133,983,000 | 130,500,000 | 130,000,000 | 95,000,000 | 135,000,000 |
| Washington State University Building Account - State | 285,860,000 | 74,745,000 | 1,000,000 | 50,115,000 | 40,000,000 | 40,000,000 | 40,000,000 | 40,000,000 |
| Climate Commitment Account - State | 800,707,000 | 6,000,000 | 12,000,000 | 182,707,000 | 200,000,000 | 200,000,000 | 200,000,000 | |
| Total for Washington State University | 1,866,150,000 | 231,845,000 | 17,000,000 | 184,098,000 | 353,207,000 | 370,000,000 | 335,000,000 | 375,000,000 |
