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Student Achievement Council

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

Student Achievement Council Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 127 136 136 0.29
Statewide Totals 127 136 136 0.29

Programs
Coordination and Policy 23,891 114,857 26,398 88,459
Advanced College Tuition Payment 6,426 7,152 5,834 1,318
Student Financial Assistance 558,288 683,366 648,407 34,959
Total Programs 588,605 805,375 680,639 124,736

Objects of Expenditures
Salaries and Wages 11,003 12,441 11,144 1,297
Employee Benefits 3,611 4,160 3,641 519
Professional Service Contracts 9,020 13,044 5,298 7,745
Goods and Other Services 4,320 5,077 3,522 1,555
Travel 375 675 256 419
Capital Outlays 77 534 67 467
Inter Agency/Fund Transfers 489,806 591,592 575,329 16,263
Grants, Benefits & Client Services 70,513 177,853 82,074 95,779
Interagency Reimbursements (83) (637) 637
Intra-Agency Reimbursements (37) (55) 55
Total Objects of Expenditures 588,605 805,375 680,639 124,736

Source of Funds
General Fund Federal 6,890 13,577 10,371 3,205
General Fund Private/Local 45 258 368 (110)
General Fund State 319,021 320,334 315,367 4,967
Other Funds Non-Appropriated 21,167 34,053 22,288 11,765
Other Funds State 241,481 437,153 332,244 104,909
Total Source of Funds 588,605 805,375 680,639 124,736