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699 - Community and Technical College System

Last Updated: 08/26/2025

Through July 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 (1,500,000)
30000127 - Grays Harbor College: Student Services a
C00 057 Y N 17,436,600 17,432,791 130,220 17,381,381 17,381,381 100% 100% 51,410
30000135 - Clark College: North County Satellite
C01 057 Y N 52,542,960 52,542,950 310,380 49,305,631 49,305,631 94% 94% 3,237,319
30000136 - Everett Community College: Learning Reso
C02 057 Y N 7,822,000 500,000 6,214,238 14,250 3,684,116 3,684,116 47% 47% 2,530,122
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 30,469 444,064 444,064 107% 107% (29,719)
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 55,443 1,764,894 1,764,894 39% 39% 786,796
30000988 - South Seattle: Automotive Technology Ren
A03 057 Y N 1,161,450 400,000 998,180 48,408 653,881 653,881 56% 56% 344,299
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 12,880,369 215,369 12,789,949 12,789,949 99% 99% 90,420
30001451 - North Seattle Library Building Renovatio
C04 057 Y N 7,470,140 7,470,132 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 15,796,690 93,698 13,027,233 13,027,233 79% 79% 2,769,457
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 38,949,000 500,000 35,665,973 1,956,576 18,671,935 18,671,935 48% 48% 16,994,038
R11 147 Y N 500,000
Totals 40,318,200 500,000 36,535,173 1,956,576 129,048,998 19,534,880 147% 147% 17,000,293%
40000103 - Olympic Innovation and Technology Learni
A08 057 Y N 2,283,720 2,283,720 41,295 583,566 583,566 26% 26% 1,700,154
40000104 - Tacoma: Center for Innovative Learning a
C08 057 Y N 582,400 582,380 (21,235) 582,380 582,380 100% 100%
R20 147 Y N 1,000,000
Totals 1,582,400 582,380 (21,235) 130,214,944 582,380 100% 100%
40000104 - Tacoma: Center for Innovative Learning and Engagement
D01 057 N N 39,606,000 29,899 39,606,000 1,173,284 38,224,455 38,224,455 97% 97% 1,381,545
40000106 - Lower Columbia: Center for Vocational an
C09 057 Y N 1,804,850 268,869 1,804,850 83,504 1,183,911 1,183,911 66% 66% 620,939
40000107 - Spokane: Apprenticeship Center
C10 057 Y N 3,042,280 767,273 3,042,273 46,502 46,502 2% 2% 2,995,771
40000109 - Centralia: Teacher Education and Family
C11 057 Y N 276,140 12,704 276,138 270,140 270,140 98% 98% 5,998
40000110 - Skagit: Library/Culinary Arts Building
C12 057 Y N 1,325,610 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) 1,718,870 2,150 1,234,599 1,234,599 72% 72% 484,271
40000130 - Bates: Fire Service Training Center
A10 057 Y N 2,535,260 2,535,246 11,166 2,535,246 2,535,246 100% 100%
D02 057 N N 38,135,000 2,022,499 7,462,917 (5,841) 2,083,090 2,083,090 5% 5% 5,379,827
Totals 40,670,260 2,022,499 9,998,163 5,325 177,106,045 4,618,336 105% 105% 5,379,827%
40000168 - Bellevue: Center for Transdisciplinary Learning and Innovation
C14 057 Y N 41,304,850 1,519,166 6,095,020 1,913,401 5,926,618 5,926,618 14% 14% 168,402
D26 26V N N 2,000,000 2,000,000 2,000,000 1,038,615 1,994,648 1,994,648 100% 100% 5,352
Totals 43,304,850 3,519,166 8,095,020 2,952,016 185,027,311 7,921,266 114% 114% 173,754%
40000190 - Everett: Baker Hall Replacement
A21 057 Y N 135,000 135,000 135,000
D03 057 N N 37,904,000 34,941 439,679 437,547 438,122 438,122 1% 1% 1,557
Totals 38,039,000 34,941 574,679 437,547 185,465,433 438,122 1% 1% 136,557%
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 1,244,184 5,021,298 2,535,983 4,437,556 4,437,556 9% 9% 583,742
40000204 - Renton: Health Sciences Center
C15 057 Y N 3,454,230 650,000 3,454,230 52,471 650,820 650,820 19% 19% 2,803,410
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 4,249,331 29,152,929 3,459,800 17,888,798 17,888,798 45% 45% 11,264,131
Totals 40,575,750 4,249,331 30,036,668 3,459,800 209,680,416 18,772,537 145% 145% 11,264,131%
40000222 - Cascadia: CC5 Gateway building
C17 057 Y N 2,306,000 (243,997) 2,306,000 64,656 1,877,330 1,877,330 81% 81% 428,670
40000293 - Pierce Puyallup: STEM building
C18 057 Y N 25,289,140 25,097,702 71,245 24,173,833 24,173,833 96% 96% 923,869
40000431 - Minor Works - Infrastructure
C27 057 Y N 5,464,610 21,610 5,464,607 804,045 4,870,544 4,870,544 89% 89% 594,063
40000516 - Pierce College Olympic South Asbestos Ab
C28 057 Y N 8,961,800 8,954,573 55,534 7,734,464 7,734,464 86% 86% 1,220,109
40000595 - Minor Works - Facility Repairs (23-25)
D06 060 N N 2,537,000 600,000 2,537,000 758,933 2,480,271 2,480,271 98% 98% 56,729
D07 057 N N 36,909,000 7,859,000 36,909,000 7,698,246 34,452,679 34,452,679 93% 93% 2,456,321
Totals 39,446,000 8,459,000 39,446,000 8,457,179 285,269,537 36,932,950 191% 191% 2,513,050%
40000630 - Minor Works - Preservation (23-25)
D08 23N N N 2,000,000 400,000 2,000,000 670,592 1,318,823 1,318,823 66% 66% 681,177
D09 057 N N 26,724,000 5,024,000 26,724,000 5,472,819 24,789,698 24,789,698 93% 93% 1,934,302
D27 060 N N 1,200,000 1,200,000 1,200,000 1,200,000
Totals 29,924,000 6,624,000 29,924,000 6,143,411 311,378,058 26,108,521 159% 159% 3,815,479%
40000670 - Minor Works - Roof Repairs
D10 060 N N 5,000,000 700,000 5,000,000 770,406 4,529,361 4,529,361 91% 91% 470,639
D11 057 N N 6,207,000 832,000 6,207,000 1,272,721 6,101,297 6,101,297 98% 98% 105,703
Totals 11,207,000 1,532,000 11,207,000 2,043,127 322,008,716 10,630,658 189% 189% 576,342%
40000698 - Minor Works - Site Repairs (23-25)
D12 060 N N 1,000,000 25,000 1,000,000 488,326 945,526 945,526 95% 95% 54,474
D13 057 N N 5,171,000 1,352,600 5,171,000 1,398,177 3,725,530 3,725,530 72% 72% 1,445,470
Totals 6,171,000 1,377,600 6,171,000 1,886,503 326,679,772 4,671,056 167% 167% 1,499,944%
40000721 - Minor Works - Infrastructure Replacement (23-25)
D14 060 N N 3,000,000 300,000 3,000,000 334,581 2,052,200 2,052,200 68% 68% 947,800
D15 057 N N 37,300,000 11,300,000 37,300,000 12,409,516 30,771,317 30,771,317 82% 82% 6,528,683
Totals 40,300,000 11,600,000 40,300,000 12,744,097 359,503,289 32,823,517 151% 151% 7,476,483%
40000754 - Minor Works - Program Improvements (23-25)
D16 060 N N 5,000,000 800,000 5,000,000 1,182,308 4,306,795 4,306,795 86% 86% 693,205
D17 057 N N 48,200,000 8,992,597 48,200,000 9,577,485 45,160,305 45,160,305 94% 94% 3,039,695
Totals 53,200,000 9,792,597 53,200,000 10,759,793 408,970,389 49,467,100 180% 180% 3,732,900%
40000871 - Preventive Facility Maintenance and Bldg System Repairs
D18 060 N N 22,800,000 1,153,395 22,800,000 3,650,063 21,826,728 21,826,728 96% 96% 973,272
40000878 - CBPS SBCTC Statewide: Utility Submeters for Clean Buildings Act
D21 26C N N 8,374,000 1,274,000 8,374,000 2,229,012 4,086,157 4,086,157 49% 49% 4,287,843
D22 060 N N 170,000 12,000 170,000 11,950 160,780 160,780 95% 95% 9,220
Totals 8,544,000 1,286,000 8,544,000 2,240,962 435,044,054 4,246,937 143% 143% 4,297,063%
40000880 - CTC Energy Efficiency Program
D23 26C N N 2,000,000 58,300 258,300 42,321 42,321 42,321 2% 2% 215,979
40000916 - Bellingham Technical College: Campus Center Building
D24 060 N N 5,000,000 221,055 2,431,525 1,012,964 1,012,964 1,012,964 20% 20% 1,418,561
D25 057 N N 14,384,000 2,717,824 8,079,839 437,935 7,583,308 7,583,308 53% 53% 496,531
Totals 19,384,000 2,938,879 10,511,364 1,450,899 443,682,647 8,596,272 73% 73% 1,915,092%
91000443 - HB 1390 - District Energy Systems
D19 26C N N 907,000 907,000 540,355 540,355 540,355 60% 60% 366,645
92000037 - 2023-25 Career Preparation and Launch Grants
D20 057 N N 5,000,000 1,000,000 5,000,000 431,570 4,468,295 4,468,295 89% 89% 531,705
699 - Community and Technical College System Totals 712,137,890 57,998,250 534,241,511 64,962,713 448,691,297 3,884% 3,884% 85,550,214%