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Community and Technical College System

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

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 12,110 (384)
Statewide Totals 11,300 11,726 12,110 (384)

Programs
Instruction 916,302 745,220 1,078,915 (333,695)
Primary Support 85,541 105,947 90,358 15,589
Library 22,226 33,808 22,612 11,196
Student Services 162,859 203,916 177,503 26,412
Institutional Support 191,159 314,025 200,127 113,898
Plant Operations and Maintenance 98,202 154,459 93,976 60,483
Sponsored Research and Programs 330 148 (148)
State Board Office 13,431 19,815 13,763 6,052
Special Projects 13,605 15,479 11,635 3,844
Communications Technology Center 21,111 24,920 20,709 4,211
Total Programs 1,524,768 1,617,587 1,709,746 (92,159)

Objects of Expenditures
Salaries and Wages 944,496 1,028,865 1,087,831 (58,966)
Employee Benefits 334,955 323,814 367,261 (43,447)
Professional Service Contracts 7,700 6,191 6,354 (163)
Goods and Other Services 174,383 160,697 178,975 (18,278)
Travel 6,571 3,959 6,787 (2,828)
Capital Outlays 27,714 27,102 24,063 3,039
Grants, Benefits & Client Services 49,987 49,021 49,710 (689)
Debt Service 18,820 17,938 19,602 (1,664)
Interagency Reimbursements (416) (221) 221
Intra-Agency Reimbursements (39,442) (30,617) 30,617
Total Objects of Expenditures 1,524,768 1,617,587 1,709,746 (92,159)

Source of Funds
General Fund State 915,601 960,324 939,228 21,096
HIED 365,119 365,529 500,976 (135,447)
Other Funds Non-Appropriated 10,395 11,785 12,291 (506)
Other Funds State 233,652 279,949 257,251 22,698
Total Source of Funds 1,524,768 1,617,587 1,709,746 (92,159)