Community and Technical College System

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Community and Technical College System	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	11,300	11,726	7,183	4,542
Statewide Totals	11,300	11,726	7,183	4,542
Programs
Instruction	916,302	744,752	130,375	614,377
Primary Support	85,541	105,919	13,217	92,702
Library	22,226	33,758	2,708	31,050
Student Services	162,859	203,462	21,363	182,099
Institutional Support	191,159	314,025	33,541	280,484
Plant Operations and Maintenance	98,202	154,459	12,003	142,456
Sponsored Research and Programs	330		2	(2)
State Board Office	13,431	19,777	2,110	17,667
Special Projects	13,605	15,479	714	14,765
Communications Technology Center	21,111	24,701	2,944	21,757
Total Programs	1,524,768	1,616,332	218,977	1,397,355
Objects of Expenditures
Salaries and Wages	944,496	1,027,928	135,161	892,767
Employee Benefits	334,955	323,612	50,940	272,672
Professional Service Contracts	7,700	6,144	473	5,671
Goods and Other Services	174,383	160,636	25,520	135,116
Travel	6,571	3,951	656	3,295
Capital Outlays	27,714	27,102	3,310	23,792
Grants, Benefits & Client Services	49,987	49,021	3,618	45,403
Debt Service	18,820	17,938	(4)	17,942
Interagency Reimbursements	(416)		(43)	43
Intra-Agency Reimbursements	(39,442)		(653)	653
Total Objects of Expenditures	1,524,768	1,616,332	218,977	1,397,355
Source of Funds
General Fund State	915,601	988,064	112,986	875,078
HIED	365,119	365,529	88,772	276,757
Other Funds Non-Appropriated	10,395	11,785	1,390	10,395
Other Funds State	233,652	250,954	15,828	235,126
Total Source of Funds	1,524,768	1,616,332	218,977	1,397,355