Community and Technical College System

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

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	12,261	(536)
Statewide Totals	11,300	11,726	12,261	(536)
Programs
Instruction	916,302	745,220	990,575	(245,355)
Primary Support	85,541	105,947	81,692	24,254
Library	22,226	33,808	20,849	12,959
Student Services	162,859	203,916	153,625	50,290
Institutional Support	191,159	314,025	187,342	126,683
Plant Operations and Maintenance	98,202	154,459	83,750	70,709
Sponsored Research and Programs	330		121	(121)
State Board Office	13,431	19,815	11,917	7,898
Special Projects	13,605	15,479	9,771	5,708
Communications Technology Center	21,111	24,920	19,379	5,541
Total Programs	1,524,768	1,617,587	1,559,022	58,565
Objects of Expenditures
Salaries and Wages	944,496	1,028,865	999,655	29,210
Employee Benefits	334,955	323,814	333,912	(10,098)
Professional Service Contracts	7,700	6,191	5,215	976
Goods and Other Services	174,383	160,697	156,501	4,197
Travel	6,571	3,959	5,577	(1,619)
Capital Outlays	27,714	27,102	18,612	8,490
Grants, Benefits & Client Services	49,987	49,021	42,097	6,924
Debt Service	18,820	17,938	16,011	1,927
Interagency Reimbursements	(416)		(189)	189
Intra-Agency Reimbursements	(39,442)		(18,369)	18,369
Total Objects of Expenditures	1,524,768	1,617,587	1,559,022	58,565
Source of Funds
General Fund State	915,601	960,324	873,878	86,446
HIED	365,119	365,529	485,108	(119,579)
Other Funds Non-Appropriated	10,395	11,785	11,519	266
Other Funds State	233,652	279,949	188,517	91,432
Total Source of Funds	1,524,768	1,617,587	1,559,022	58,565