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699 - Community and Technical College System

Last Updated: 07/07/2025

Through June 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
Unknown
26V N N 500,000 1,500,000 (316,596) 1,500,000
30000127 - Grays Harbor College: Student Services a
C00 057 Y N 17,436,600 17,432,791 44,627 17,251,160 17,251,160 99% 99% 181,631
30000135 - Clark College: North County Satellite
C01 057 Y N 52,542,960 52,542,950 231,013 48,995,251 48,995,251 93% 93% 3,547,699
30000136 - Everett Community College: Learning Reso
C02 057 Y N 7,822,000 500,000 5,714,238 142,798 3,669,866 3,669,866 47% 47% 2,044,372
30000983 - Highline: Health and Life Sciences
U85 057 Y N 340,370 96,000 7,694 7,694 2% 2% 88,306
30000985 - Wenatchee Valley: Wells Hall Replacement
A00 057 Y N 414,345 414,345 4,552 413,595 413,595 100% 100% 750
30000986 - Olympic: Shop Building Renovation
A01 057 Y N 2,881,170 2,881,165 2,881,165 2,881,165 100% 100%
30000987 - Pierce Fort Steilacoom: Cascade Building
A02 057 Y N 4,515,690 2,551,690 108,314 1,709,451 1,709,451 38% 38% 842,239
30000988 - South Seattle: Automotive Technology Ren
A03 057 Y N 1,161,450 598,180 110,883 605,473 605,473 52% 52% (7,293)
30000989 - Bates: Medical Mile Health Science Center
A04 057 Y N 108,000
30000990 - Shoreline: Allied Health, Science & Manu
C03 057 Y N 12,880,390 12,880,369 121,224 12,574,580 12,574,580 98% 98% 305,789
30001451 - North Seattle Library Building Renovatio
C04 057 Y N 7,470,140 7,470,132 209 7,470,132 7,470,132 100% 100%
30001452 - Walla Walla Science and Technology Build
C05 057 Y N 638,000 139,980 103,978 103,978 16% 16% 36,002
30001458 - Spokane Falls: Fine and Applied Arts Rep
C06 057 Y N 16,457,040 500,000 15,796,690 1,318 12,933,535 12,933,535 79% 79% 2,863,155
40000102 - Lake Washington: Center for Design
A07 057 Y N 869,200 869,200 862,945 862,945 99% 99% 6,255
D00 057 N N 38,949,000 4,547,778 35,165,973 2,229,566 16,715,358 16,715,358 43% 43% 18,450,615
R11 147 Y N 500,000
Totals 40,318,200 4,547,778 36,035,173 2,229,566 126,194,183 17,578,303 142% 142% 18,456,870%
40000103 - Olympic Innovation and Technology Learni
A08 057 Y N 2,283,720 950,000 2,283,720 542,271 542,271 24% 24% 1,741,449
40000104 - Tacoma: Center for Innovative Learning a
C08 057 Y N 582,400 582,380 603,615 603,615 104% 104% (21,235)
R20 147 Y N 1,000,000
Totals 1,582,400 582,380 127,340,069 603,615 104% 104% (21,235%)
40000104 - Tacoma: Center for Innovative Learning and Engagement
D01 057 N N 39,606,000 39,576,101 332,246 37,051,172 37,051,172 94% 94% 2,524,929
40000106 - Lower Columbia: Center for Vocational an
C09 057 Y N 1,804,850 850,000 1,535,981 1,724 1,100,406 1,100,406 61% 61% 435,575
40000107 - Spokane: Apprenticeship Center
C10 057 Y N 3,042,280 600,000 2,275,000 46,502 46,502 2% 2% 2,228,498
40000109 - Centralia: Teacher Education and Family
C11 057 Y N 276,140 263,434 270,140 270,140 98% 98% (6,706)
40000110 - Skagit: Library/Culinary Arts Building
C12 057 Y N 1,325,610 (100,000) 1,325,603 1,313,158 1,313,158 99% 99% 12,445
40000114 - Edmonds: Triton Learning Commons
C13 057 Y N 1,718,870 (300,000) 2,018,870 1,232,449 1,232,449 72% 72% 786,421
40000130 - Bates: Fire Service Training Center
A10 057 Y N 2,535,260 42,298 2,535,246 (11,802) 2,524,080 2,524,080 100% 100% 11,166
D02 057 N N 38,135,000 2,000,000 5,440,418 856,542 2,088,932 2,088,932 5% 5% 3,351,486
Totals 40,670,260 2,042,298 7,975,664 844,740 172,966,908 4,613,012 105% 105% 3,362,652%
40000168 - Bellevue: Center for Transdisciplinary Learning and Innovation
C14 057 Y N 41,304,850 1,519,166 4,575,854 1,104,394 4,013,217 4,013,217 10% 10% 562,637
D26 26V N N 2,000,000 956,033 956,033 956,033 48% 48% (956,033)
Totals 43,304,850 1,519,166 4,575,854 2,060,427 177,936,158 4,969,250 58% 58% (393,396%)
40000190 - Everett: Baker Hall Replacement
A21 057 Y N 135,000 135,000 135,000
D03 057 N N 37,904,000 235,000 404,738 430 575 575 404,163
Totals 38,039,000 235,000 539,738 430 177,936,733 575 539,163%
40000198 - Wenatchee: Center for Technical Educatio
C07 057 Y N 376,370 376,370 354,070 354,070 94% 94% 22,300
40000198 - Wenatchee: Center for Technical Education and Innovation
D04 057 N N 48,186,655 1,199,038 3,777,114 48,144 1,901,573 1,901,573 4% 4% 1,875,541
40000204 - Renton: Health Sciences Center
C15 057 Y N 3,454,230 679,240 2,804,230 598,349 598,349 17% 17% 2,205,881
40000214 - Shoreline: STE(A)M Education Center
C16 057 Y N 883,750 883,739 883,739 883,739 100% 100%
D05 057 N N 39,692,000 3,195,507 24,903,598 1,736,762 14,428,999 14,428,999 36% 36% 10,474,599
Totals 40,575,750 3,195,507 25,787,337 1,736,762 196,103,463 15,312,738 136% 136% 10,474,599%
40000222 - Cascadia: CC5 Gateway building
C17 057 Y N 2,306,000 2,549,997 22,629 1,812,674 1,812,674 79% 79% 737,323
40000293 - Pierce Puyallup: STEM building
C18 057 Y N 25,289,140 25,097,702 30,268 24,102,587 24,102,587 95% 95% 995,115
40000431 - Minor Works - Infrastructure
C27 057 Y N 5,464,610 500,000 5,442,997 116,220 4,066,499 4,066,499 74% 74% 1,376,498
40000516 - Pierce College Olympic South Asbestos Ab
C28 057 Y N 8,961,800 8,954,573 52,976 7,678,929 7,678,929 86% 86% 1,275,644
40000595 - Minor Works - Facility Repairs (23-25)
D06 060 N N 2,537,000 1,937,000 71,791 1,721,338 1,721,338 68% 68% 215,662
D07 057 N N 36,909,000 4,500,000 29,050,000 2,164,778 26,754,433 26,754,433 72% 72% 2,295,567
Totals 39,446,000 4,500,000 30,987,000 2,236,569 262,239,923 28,475,771 140% 140% 2,511,229%
40000630 - Minor Works - Preservation (23-25)
D08 23N N N 2,000,000 100,000 1,600,000 28,200 648,231 648,231 32% 32% 951,769
D09 057 N N 26,724,000 5,000,000 21,700,000 1,285,731 19,316,879 19,316,879 72% 72% 2,383,121
D27 060 N N 1,200,000
Totals 29,924,000 5,100,000 23,300,000 1,313,931 282,205,033 19,965,110 105% 105% 3,334,890%
40000670 - Minor Works - Roof Repairs
D10 060 N N 5,000,000 900,000 4,300,000 236,496 3,758,955 3,758,955 75% 75% 541,045
D11 057 N N 6,207,000 2,000,000 5,375,000 226,142 4,828,576 4,828,576 78% 78% 546,424
Totals 11,207,000 2,900,000 9,675,000 462,638 290,792,564 8,587,531 153% 153% 1,087,469%
40000698 - Minor Works - Site Repairs (23-25)
D12 060 N N 1,000,000 175,000 975,000 3,355 457,200 457,200 46% 46% 517,800
D13 057 N N 5,171,000 1,900,000 3,818,400 952,151 2,327,353 2,327,353 45% 45% 1,491,047
Totals 6,171,000 2,075,000 4,793,400 955,506 293,577,117 2,784,553 91% 91% 2,008,847%
40000721 - Minor Works - Infrastructure Replacement (23-25)
D14 060 N N 3,000,000 300,000 2,700,000 78,199 1,717,619 1,717,619 57% 57% 982,381
D15 057 N N 37,300,000 13,000,000 26,000,000 3,139,906 18,361,801 18,361,801 49% 49% 7,638,199
Totals 40,300,000 13,300,000 28,700,000 3,218,105 313,656,537 20,079,420 106% 106% 8,620,580%
40000754 - Minor Works - Program Improvements (23-25)
D16 060 N N 5,000,000 600,000 4,200,000 161,571 3,124,487 3,124,487 62% 62% 1,075,513
D17 057 N N 48,200,000 9,522,061 39,207,403 2,285,503 35,582,820 35,582,820 74% 74% 3,624,583
Totals 53,200,000 10,122,061 43,407,403 2,447,074 352,363,844 38,707,307 136% 136% 4,700,096%
40000871 - Preventive Facility Maintenance and Bldg System Repairs
D18 060 N N 22,800,000 1,153,395 21,646,605 627,781 18,176,665 18,176,665 80% 80% 3,469,940
40000878 - CBPS SBCTC Statewide: Utility Submeters for Clean Buildings Act
D21 26C N N 8,374,000 1,000,000 7,100,000 445,848 1,857,145 1,857,145 22% 22% 5,242,855
D22 060 N N 170,000 13,000 158,000 11,432 148,829 148,829 88% 88% 9,171
Totals 8,544,000 1,013,000 7,258,000 457,280 372,546,483 2,005,974 110% 110% 5,252,026%
40000880 - CTC Energy Efficiency Program
D23 26C N N 2,000,000 100,000 200,000 200,000
40000916 - Bellingham Technical College: Campus Center Building
D24 060 N N 5,000,000 221,047 2,210,470 2,210,470
D25 057 N N 14,384,000 2,635,910 5,362,015 2,690,106 7,145,373 7,145,373 50% 50% (1,783,358)
Totals 19,384,000 2,856,957 7,572,485 2,690,106 379,691,856 7,145,373 50% 50% 427,112%
91000443 - HB 1390 - District Energy Systems
D19 26C N N 907,000 78,000 907,000 907,000
92000037 - 2023-25 Career Preparation and Launch Grants
D20 057 N N 5,000,000 1,100,000 4,000,000 161,111 4,036,724 4,036,724 81% 81% (36,724)
699 - Community and Technical College System Totals 712,137,890 61,716,440 476,243,261 22,494,575 383,728,580 3,317% 3,317% 92,514,681%