Student Achievement Council

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Student Achievement Council Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 123 128 123 5
Statewide Totals 123 128 123 5

Programs
Coordination and Policy 6,157 13,703 6,157 7,547
Advanced College Tuition Payment 772 7,341 772 6,570
Student Financial Assistance 573,133 933,491 573,133 360,358
Total Programs 580,061 954,535 580,061 374,474

Objects of Expenditures
Salaries and Wages 1,924 11,815 1,924 9,891
Employee Benefits 597 3,652 597 3,055
Professional Service Contracts 118 4,816 118 4,698
Goods and Other Services 823 7,185 823 6,362
Travel 30 318 30 287
Capital Outlays 8 84 8 76
Inter Agency/Fund Transfers 567,584 867,297 567,584 299,714
Grants, Benefits & Client Services 9,096 59,983 9,096 50,886
Interagency Reimbursements (61) (61) 61
Intra-Agency Reimbursements (57) (612) (57) (556)
Total Objects of Expenditures 580,061 954,535 580,061 374,474

Source of Funds
General Fund Federal 4,960 3,378 4,960 (1,582)
General Fund Private/Local 29 149 29 120
General Fund State 289,670 309,578 289,670 19,908
Other Funds Non-Appropriated 4,138 25,958 4,138 21,820
Other Funds State 281,264 615,473 281,264 334,208
Total Source of Funds 580,061 954,535 580,061 374,474