Student Achievement Council

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 2025

Student Achievement Council Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 127 136 137 (0)
Statewide Totals 127 136 137 (0)

Programs
Coordination and Policy 23,891 114,857 28,610 86,247
Advanced College Tuition Payment 6,426 7,152 6,514 639
Student Financial Assistance 558,288 683,366 652,614 30,752
Total Programs 588,605 805,375 687,738 117,637

Objects of Expenditures
Salaries and Wages 11,003 12,441 12,192 249
Employee Benefits 3,611 4,160 3,984 176
Professional Service Contracts 9,020 13,044 6,447 6,597
Goods and Other Services 4,320 5,077 4,108 969
Travel 375 675 274 401
Capital Outlays 77 534 110 424
Inter Agency/Fund Transfers 489,806 591,592 575,329 16,263
Grants, Benefits & Client Services 70,513 177,853 86,022 91,831
Interagency Reimbursements (83) (667) 667
Intra-Agency Reimbursements (37) (61) 61
Total Objects of Expenditures 588,605 805,375 687,738 117,637

Source of Funds
General Fund Federal 6,890 13,577 11,187 2,389
General Fund Private/Local 45 258 467 (209)
General Fund State 319,021 320,334 317,477 2,857
Other Funds Non-Appropriated 21,167 34,053 23,456 10,597
Other Funds State 241,481 437,153 335,150 102,003
Total Source of Funds 588,605 805,375 687,738 117,637