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