Community and Technical College System
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
Community and Technical College System | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
||||
Total Full Time Equivalent Staff Years | 11,578 | 12,285 | 11,578 | 707 |
Statewide Totals | 11,578 | 12,285 | 11,578 | 707 |
Programs |
||||
Instruction | 616,850 | 711,254 | 616,850 | 94,404 |
Primary Support | 51,564 | 101,524 | 51,564 | 49,960 |
Library | 14,033 | 32,316 | 14,033 | 18,283 |
Student Services | 98,320 | 189,226 | 98,320 | 90,906 |
Institutional Support | 126,588 | 297,342 | 126,588 | 170,754 |
Plant Operations and Maintenance | 55,367 | 146,675 | 55,367 | 91,308 |
Sponsored Research and Programs | 85 | 85 | (85) | |
State Board Office | 7,959 | 17,277 | 7,959 | 9,318 |
Special Projects | 6,448 | 15,411 | 6,448 | 8,963 |
Communications Technology Center | 11,637 | 23,751 | 11,637 | 12,114 |
Total Programs | 988,851 | 1,534,776 | 988,851 | 545,925 |
Objects of Expenditures |
||||
Salaries and Wages | 629,455 | 972,524 | 629,455 | 343,069 |
Employee Benefits | 216,692 | 308,316 | 216,692 | 91,624 |
Professional Service Contracts | 3,335 | 5,695 | 3,335 | 2,360 |
Goods and Other Services | 102,224 | 154,228 | 102,224 | 52,004 |
Travel | 2,910 | 3,943 | 2,910 | 1,033 |
Capital Outlays | 12,407 | 26,021 | 12,407 | 13,614 |
Grants, Benefits & Client Services | 26,253 | 46,120 | 26,253 | 19,867 |
Debt Service | 3,779 | 17,929 | 3,779 | 14,150 |
Interagency Reimbursements | (379) | (379) | 379 | |
Intra-Agency Reimbursements | (7,824) | (7,824) | 7,824 | |
Total Objects of Expenditures | 988,851 | 1,534,776 | 988,851 | 545,925 |
Source of Funds |
||||
General Fund State | 573,130 | 918,693 | 573,130 | 345,563 |
HIED | 314,028 | 365,186 | 314,028 | 51,158 |
Other Funds Non-Appropriated | 5,816 | 11,603 | 5,816 | 5,787 |
Other Funds State | 95,877 | 239,294 | 95,877 | 143,417 |
Total Source of Funds | 988,851 | 1,534,776 | 988,851 | 545,925 |