699 - Community and Technical College System
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(90,542) Overexpenditure
(10.1%) 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 | 399,029 | 616,850 | (217,821) | (54.6%) |
Primary Support | 63,871 | 51,564 | 12,307 | 19.3% |
Library | 20,428 | 14,033 | 6,395 | 31.3% |
Student Services | 110,123 | 98,320 | 11,803 | 10.7% |
Institutional Support | 184,788 | 126,588 | 58,200 | 31.5% |
Plant Operations and Maintenance | 89,458 | 55,367 | 34,091 | 38.1% |
Sponsored Research and Programs | 85 | (85) | ||
State Board Office | 8,279 | 7,959 | 320 | 3.9% |
Special Projects | 8,883 | 6,448 | 2,435 | 27.4% |
Communications Technology Center | 13,450 | 11,637 | 1,813 | 13.5% |
Totals | 898,309 | 988,851 | (90,542) | (10.1%) |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Instruction | 6,266 | 7,332 | (1,066) | (17.0%) |
Primary Support | 723 | 661 | 61 | 8.5% |
Library | 218 | 195 | 23 | 10.4% |
Student Services | 1,219 | 1,207 | 12 | 0.90% |
Institutional Support | 1,363 | 1,224 | 138 | 10.2% |
Plant Operations and Maintenance | 853 | 763 | 90 | 10.5% |
Sponsored Research and Programs | 2 | (2) | ||
State Board Office | 63 | 78 | (16) | (25.0%) |
Communications Technology Center | 96 | 116 | (20) | (20.7%) |
Totals | 10,799 | 11,578 | (779) | (7.2%) |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 2 | 2 | ||
General Fund State | 9 | 9 | ||
Other Funds Private/Local | 78 | 181 | 103 | 131.5% |
Other Funds State | 281,601 | 322,679 | 41,078 | 14.6% |
Totals | 281,679 | 322,871 | 41,192 | 14.6% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 571,887 | 573,130 | (1,243) | (0.2%) |
Other Funds Non-Appropriated | 236,485 | 319,845 | (83,360) | (35.2%) |
Other Funds State | 89,937 | 95,877 | (5,940) | (6.6%) |
Totals | 898,309 | 988,852 | (90,543) | (10.1%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 11 | 11 | ||
State Building Construction Account | ||||
Community/Technical College Capital Projects Account | 25,028 | 38,184 | 13,156 | 52.6% |
Employment Training Finance Account | 78 | 181 | 103 | 131.5% |
Inst of HI ED-Operating Fees Acct | 246,169 | 277,874 | 31,705 | 12.9% |
Workforce Education Investment Account | (5) | (5) | ||
Comm/Tech College Innovation Account | 10,404 | 6,626 | (3,778) | (36.3%) |
Totals | 281,679 | 322,871 | 41,192 | 14.6% |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Employment Training Finance Account | 76 | (166) |
Comm/Tech College Innovation Account | 1,023 | (893) |