699 - Community and Technical College System
Last Updated: 10/08/2025
Through September 2025
| Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
| 30000127 - Grays Harbor College: Student Services a | |||||||||||||
| C00 | 057 | Y | N | 420,000 | |||||||||
| 30000135 - Clark College: North County Satellite | |||||||||||||
| C01 | 057 | Y | N | 5,012,000 | 71,999 | 71,999 | 1.43% | 1.43% | (71,999) | ||||
| 30000136 - Everett Community College: Learning Reso | |||||||||||||
| C02 | 057 | Y | N | 4,415,000 | 1,649 | 1,649 | 0.03% | 0.03% | (1,649) | ||||
| 30000990 - Shoreline: Allied Health, Science & Manu | |||||||||||||
| C03 | 057 | Y | N | 893,000 | 1,701 | 1,701 | 0.19% | 0.19% | (1,701) | ||||
| 30001452 - Walla Walla Science and Technology Build | |||||||||||||
| C05 | 057 | Y | N | 36,000 | |||||||||
| 30001458 - Spokane Falls: Fine and Applied Arts Rep | |||||||||||||
| C06 | 057 | Y | N | 4,406,000 | 247,798 | 247,798 | 5.62% | 5.62% | (247,798) | ||||
| 40000102 - Lake Washington: Center for Design | |||||||||||||
| D00 | 057 | Y | N | 29,835,000 | 1,701,009 | 1,701,009 | 5.7% | 5.7% | (1,701,009) | ||||
| 40000103 - Olympic Innovation and Technology Learni | |||||||||||||
| A08 | 057 | Y | N | 1,836,000 | |||||||||
| E00 | 057 | N | N | 31,054,000 | |||||||||
| R21 | 147 | Y | N | 800,000 | |||||||||
| Totals | 33,690,000 | 2,024,156 | |||||||||||
| 40000104 - Tacoma: Center for Innovative Learning and Engagement | |||||||||||||
| D01 | 057 | Y | N | 6,161,000 | 239,817 | 239,817 | 3.89% | 3.89% | (239,817) | ||||
| 40000106 - Lower Columbia: Center for Vocational an | |||||||||||||
| C09 | 057 | Y | N | 985,000 | 248,413 | 248,413 | 25.21% | 25.21% | (248,413) | ||||
| E01 | 057 | N | N | 45,196,000 | |||||||||
| Totals | 46,181,000 | 2,512,386 | 248,413 | 0.54% | 0.54% | (248,413) | |||||||
| 40000107 - Spokane: Apprenticeship Center | |||||||||||||
| C10 | 057 | Y | N | 2,995,000 | |||||||||
| 40000108 - Columbia Basin: Performing Arts Building | |||||||||||||
| E02 | 057 | N | N | 54,548,000 | 159 | 159 | 0% | 0% | (159) | ||||
| 40000109 - Centralia: Teacher Education and Family | |||||||||||||
| C11 | 057 | Y | N | 6,000 | |||||||||
| 40000110 - Skagit: Library/Culinary Arts Building | |||||||||||||
| C12 | 057 | Y | N | 13,000 | |||||||||
| 40000114 - Edmonds: Triton Learning Commons | |||||||||||||
| C13 | 057 | Y | N | 495,000 | |||||||||
| 40000130 - Bates: Fire Service Training Center | |||||||||||||
| D02 | 057 | Y | N | 37,871,000 | (5,650) | (5,650) | -0.01% | -0.01% | 5,650 | ||||
| 40000137 - Whatcom: Technology and Engineering Cent | |||||||||||||
| E03 | 057 | N | N | 51,042,000 | |||||||||
| 40000168 - Bellevue: Center for Transdisciplinary L | |||||||||||||
| C14 | 057 | Y | N | 38,420,000 | 2,112,395 | 2,112,395 | 5.49% | 5.49% | (2,112,395) | ||||
| D26 | 26V | Y | N | 2,000,000 | |||||||||
| Totals | 40,420,000 | 4,619,290 | 2,112,395 | 5.23% | 5.23% | (2,112,395) | |||||||
| 40000190 - Everett: Baker Hall Replacement | |||||||||||||
| D03 | 057 | Y | N | 38,040,000 | |||||||||
| 40000198 - Wenatchee: Center for Technical Educatio | |||||||||||||
| D04 | 057 | Y | N | 48,209,000 | 4,237,596 | 4,237,596 | 8.79% | 8.79% | (4,237,596) | ||||
| 40000204 - Renton: Health Sciences Center | |||||||||||||
| C15 | 057 | Y | N | 3,029,000 | 180,824 | 180,824 | 5.96% | 5.96% | (180,824) | ||||
| 40000214 - Shoreline: STE(A)M Education Center | |||||||||||||
| D05 | 057 | Y | N | 32,801,000 | (10,528) | (10,528) | -0.03% | -0.03% | 10,528 | ||||
| 40000222 - Cascadia: CC5 Gateway building | |||||||||||||
| C17 | 057 | Y | N | 819,000 | 219,766 | 219,766 | 26.83% | 26.83% | (219,766) | ||||
| 40000293 - Pierce Puyallup: STEM building | |||||||||||||
| C18 | 057 | Y | N | 1,364,000 | 5,254 | 5,254 | 0.38% | 0.38% | (5,254) | ||||
| 40000516 - Pierce College Olympic South Asbestos Ab | |||||||||||||
| C28 | 057 | Y | N | 1,832,000 | 11,992 | 11,992 | 0.65% | 0.65% | (11,992) | ||||
| 40000595 - Minor Works - Facility Repairs (23-25) | |||||||||||||
| D06 | 060 | Y | N | 904,000 | |||||||||
| D07 | 057 | Y | N | 1,720,000 | |||||||||
| Totals | 2,624,000 | 9,264,194 | |||||||||||
| 40000670 - Minor Works - Roof Repairs (23-25) | |||||||||||||
| D10 | 060 | Y | N | 3,035,000 | |||||||||
| 40000698 - Minor Works - Site Repairs (23-25) | |||||||||||||
| D12 | 060 | Y | N | 691,000 | |||||||||
| D13 | 057 | Y | N | 1,300,000 | 143,909 | 143,909 | 11.06% | 11.06% | (143,909) | ||||
| Totals | 1,991,000 | 9,408,103 | 143,909 | 7.23% | 7.23% | (143,909) | |||||||
| 40000721 - Minor Works - Infrastructure Replacement | |||||||||||||
| D14 | 060 | Y | N | 1,397,000 | |||||||||
| D15 | 057 | Y | N | 4,130,000 | 17,853 | 17,853 | 0.43% | 0.43% | (17,853) | ||||
| Totals | 5,527,000 | 9,425,956 | 17,853 | 0.32% | 0.32% | (17,853) | |||||||
| 40000754 - Minor Works - Program Improvements (23-2 | |||||||||||||
| D16 | 060 | Y | N | 3,200,000 | 8,960 | 8,960 | 0.28% | 0.28% | (8,960) | ||||
| D17 | 057 | Y | N | 1,180,000 | 75,176 | 75,176 | 6.37% | 6.37% | (75,176) | ||||
| Totals | 4,380,000 | 9,510,092 | 84,136 | 1.92% | 1.92% | (84,136) | |||||||
| 40000878 - CBPS SBCTC Statewide: Utility Submeters | |||||||||||||
| D21 | 26C | Y | N | 7,822,000 | 519,916 | 519,916 | 6.64% | 6.64% | (519,916) | ||||
| 40000880 - CTC Energy Efficiency Program | |||||||||||||
| D23 | 26C | Y | N | 2,000,000 | |||||||||
| 40000916 - Bellingham Technical College: Campus Cen | |||||||||||||
| D24 | 060 | Y | N | 5,000,000 | |||||||||
| D25 | 057 | Y | N | 11,624,000 | 79,646 | 79,646 | 0.68% | 0.68% | (79,646) | ||||
| Totals | 16,624,000 | 10,109,654 | 79,646 | 0.48% | 0.48% | (79,646) | |||||||
| 40001150 - Grays Harbor College: Lake Swano Dam | |||||||||||||
| E04 | 057 | N | N | 1,000,000 | |||||||||
| 40001334 - Preventive Facility Maintenance & Bldg S | |||||||||||||
| E05 | 060 | N | N | 22,800,000 | 163,309 | 163,309 | 0.71% | 0.71% | (163,309) | ||||
| 40001337 - 2025-27 Career Preparation and Launch Gr | |||||||||||||
| E06 | 057 | N | N | 3,000,000 | |||||||||
| 91000443 - HB 1390 - District Energy Systems | |||||||||||||
| D19 | 26C | Y | N | 907,000 | 59,067 | 59,067 | 6.51% | 6.51% | (59,067) | ||||
| 92001125 - Minor Works Preservation and Program | |||||||||||||
| E07 | 057 | N | N | 96,806,000 | 108,516 | 108,516 | 0.11% | 0.11% | (108,516) | ||||
| E08 | 060 | N | N | 71,168,000 | 611,292 | 611,292 | 0.85% | 0.85% | (611,292) | ||||
| E09 | 23N | N | N | 2,000,000 | |||||||||
| Totals | 169,974,000 | 11,051,838 | 719,808 | 0.42% | 0.42% | (719,808) | |||||||
| 699 - Community and Technical College System Totals | 686,217,000 | 11,051,838 | 11,051,838 | 1.61% | 1.61% | (11,051,838) | |||||||