Community and Technical College System

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 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	11,497	229
Statewide Totals	11,300	11,726	11,497	229
Programs
Instruction	916,302	744,752	673,643	71,109
Primary Support	85,541	105,919	56,689	49,230
Library	22,226	33,758	15,487	18,271
Student Services	162,859	203,462	109,773	93,689
Institutional Support	191,159	314,025	137,351	176,674
Plant Operations and Maintenance	98,202	154,459	58,168	96,291
Sponsored Research and Programs	330		59	(59)
State Board Office	13,431	19,777	8,698	11,079
Special Projects	13,605	15,479	5,449	10,030
Communications Technology Center	21,111	24,920	11,447	13,473
Total Programs	1,524,768	1,616,551	1,076,762	539,789
Objects of Expenditures
Salaries and Wages	944,496	1,028,115	692,702	335,413
Employee Benefits	334,955	323,644	236,500	87,144
Professional Service Contracts	7,700	6,144	3,453	2,691
Goods and Other Services	174,383	160,636	105,518	55,118
Travel	6,571	3,951	3,571	380
Capital Outlays	27,714	27,102	13,190	13,912
Grants, Benefits & Client Services	49,987	49,021	27,170	21,851
Debt Service	18,820	17,938	4,871	13,067
Interagency Reimbursements	(416)		(103)	103
Intra-Agency Reimbursements	(39,442)		(10,110)	10,110
Total Objects of Expenditures	1,524,768	1,616,551	1,076,762	539,789
Source of Funds
General Fund State	915,601	988,064	627,787	360,277
HIED	365,119	365,529	335,101	30,428
Other Funds Non-Appropriated	10,395	11,785	5,994	5,791
Other Funds State	233,652	251,173	107,880	143,293
Total Source of Funds	1,524,768	1,616,551	1,076,762	539,789