Community and Technical College System

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 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	10,834	892
Statewide Totals	11,300	11,726	10,834	892
Programs
Instruction	916,302	744,752	404,126	340,626
Primary Support	85,541	105,919	35,259	70,660
Library	22,226	33,758	8,929	24,829
Student Services	162,859	203,462	64,861	138,601
Institutional Support	191,159	314,025	85,420	228,605
Plant Operations and Maintenance	98,202	154,459	35,573	118,886
Sponsored Research and Programs	330		14	(14)
State Board Office	13,431	19,777	5,612	14,165
Special Projects	13,605	15,479	2,836	12,643
Communications Technology Center	21,111	24,920	7,439	17,481
Total Programs	1,524,768	1,616,551	650,069	966,482
Objects of Expenditures
Salaries and Wages	944,496	1,028,115	411,130	616,985
Employee Benefits	334,955	323,644	142,268	181,376
Professional Service Contracts	7,700	6,144	2,079	4,065
Goods and Other Services	174,383	160,636	66,845	93,791
Travel	6,571	3,951	2,236	1,715
Capital Outlays	27,714	27,102	8,942	18,160
Grants, Benefits & Client Services	49,987	49,021	14,838	34,183
Debt Service	18,820	17,938	4,134	13,804
Interagency Reimbursements	(416)		(78)	78
Intra-Agency Reimbursements	(39,442)		(2,324)	2,324
Total Objects of Expenditures	1,524,768	1,616,551	650,069	966,482
Source of Funds
General Fund State	915,601	988,064	366,792	621,272
HIED	365,119	365,529	218,522	147,007
Other Funds Non-Appropriated	10,395	11,785	3,825	7,960
Other Funds State	233,652	251,173	60,930	190,243
Total Source of Funds	1,524,768	1,616,551	650,069	966,482