699 - Community and Technical College System
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(228,305) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Instruction | 139,947 | (139,947) | ||
| Primary Support | 12,861 | (12,861) | ||
| Library | 2,982 | (2,982) | ||
| Student Services | 22,896 | (22,896) | ||
| Institutional Support | 32,644 | (32,644) | ||
| Plant Operations and Maintenance | 12,538 | (12,538) | ||
| Sponsored Research and Programs | 14 | (14) | ||
| State Board Office | 2,503 | (2,503) | ||
| Special Projects | 453 | (453) | ||
| Communications Technology Center | 1,468 | (1,468) | ||
| Totals | 228,306 | (228,306) | 0 |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Instruction | 6,432 | (6,432) | ||
| Primary Support | 637 | (637) | ||
| Library | 155 | (155) | ||
| Student Services | 1,195 | (1,195) | ||
| Institutional Support | 1,262 | (1,262) | ||
| Plant Operations and Maintenance | 773 | (773) | ||
| Sponsored Research and Programs | 0.20 | (0) | ||
| State Board Office | 77 | (77) | ||
| Communications Technology Center | 53 | (53) | ||
| Totals | 10,584 | (10,584) | 0 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 116,176 | (116,176) | ||
| Other Funds Non-Appropriated | 93,392 | (93,392) | ||
| Other Funds State | 18,737 | (18,737) | ||
| Totals | 228,305 | (228,305) | 0 |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | (2) | (2) | ||
| Other Funds Private/Local | ||||
| Other Funds State | 177,142 | 177,142 | ||
| Totals | 177,140 | 177,140 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | (2) | (2) | ||
| Community/Technical College Capital Projects Account | 22,563 | 22,563 | ||
| Employment Training Finance Account | ||||
| Inst of HI ED-Operating Fees Acct | 151,387 | 151,387 | ||
| Comm/Tech College Innovation Account | 3,191 | 3,191 | ||
| Totals | 177,139 | 177,139 | 0 |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Invest in Washington Account | (4) | (4) |
