Community and Technical College System

Last Updated: 04/04/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Community and Technical College System	Fiscal Year 2024 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	11,578	12,285	11,578	707
Statewide Totals	11,578	12,285	11,578	707
Programs
Instruction	616,850	711,254	616,850	94,404
Primary Support	51,564	101,524	51,564	49,960
Library	14,033	32,316	14,033	18,283
Student Services	98,320	189,226	98,320	90,906
Institutional Support	126,588	297,342	126,588	170,754
Plant Operations and Maintenance	55,367	146,675	55,367	91,308
Sponsored Research and Programs	85		85	(85)
State Board Office	7,959	17,277	7,959	9,318
Special Projects	6,448	15,411	6,448	8,963
Communications Technology Center	11,637	23,751	11,637	12,114
Total Programs	988,851	1,534,776	988,851	545,925
Objects of Expenditures
Salaries and Wages	629,455	972,524	629,455	343,069
Employee Benefits	216,692	308,316	216,692	91,624
Professional Service Contracts	3,335	5,695	3,335	2,360
Goods and Other Services	102,224	154,228	102,224	52,004
Travel	2,910	3,943	2,910	1,033
Capital Outlays	12,407	26,021	12,407	13,614
Grants, Benefits & Client Services	26,253	46,120	26,253	19,867
Debt Service	3,779	17,929	3,779	14,150
Interagency Reimbursements	(379)		(379)	379
Intra-Agency Reimbursements	(7,824)		(7,824)	7,824
Total Objects of Expenditures	988,851	1,534,776	988,851	545,925
Source of Funds
General Fund State	573,130	918,693	573,130	345,563
HIED	314,028	365,186	314,028	51,158
Other Funds Non-Appropriated	5,816	11,603	5,816	5,787
Other Funds State	95,877	239,294	95,877	143,417
Total Source of Funds	988,851	1,534,776	988,851	545,925