Community and Technical College System
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
| Community and Technical College System | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 10,584 | 10,584 | (10,584) | |
| Statewide Totals | 10,584 | 10,584 | (10,584) | |
Programs |
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| Instruction | 139,947 | 139,947 | (139,947) | |
| Primary Support | 12,861 | 12,861 | (12,861) | |
| Library | 2,982 | 2,982 | (2,982) | |
| Student Services | 22,896 | 22,896 | (22,896) | |
| Institutional Support | 32,644 | 32,644 | (32,644) | |
| Plant Operations and Maintenance | 12,538 | 12,538 | (12,538) | |
| Sponsored Research and Programs | 14 | 14 | (14) | |
| State Board Office | 2,503 | 2,503 | (2,503) | |
| Special Projects | 453 | 453 | (453) | |
| Communications Technology Center | 1,468 | 1,468 | (1,468) | |
| Total Programs | 228,305 | 228,305 | (228,305) | |
Objects of Expenditures |
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| Salaries and Wages | 142,425 | 142,425 | (142,425) | |
| Employee Benefits | 55,588 | 55,588 | (55,588) | |
| Professional Service Contracts | 502 | 502 | (502) | |
| Goods and Other Services | 23,463 | 23,463 | (23,463) | |
| Travel | 425 | 425 | (425) | |
| Capital Outlays | 2,886 | 2,886 | (2,886) | |
| Grants, Benefits & Client Services | 3,824 | 3,824 | (3,824) | |
| Debt Service | (4) | (4) | 4 | |
| Interagency Reimbursements | 13 | 13 | (13) | |
| Intra-Agency Reimbursements | (819) | (819) | 819 | |
| Total Objects of Expenditures | 228,305 | 228,305 | (228,305) | |
Source of Funds |
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| General Fund State | 116,176 | 116,176 | (116,176) | |
| HIED | 93,377 | 93,377 | (93,377) | |
| Other Funds Non-Appropriated | 15 | 15 | (15) | |
| Other Funds State | 18,737 | 18,737 | (18,737) | |
| Total Source of Funds | 228,305 | 228,305 | (228,305) | |
