Student Achievement Council

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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	127	123	4
Statewide Totals	123	127	123	4
Programs
Coordination and Policy	20,156	13,851	20,156	(6,305)
Advanced College Tuition Payment	6,327	7,341	6,327	1,014
Student Financial Assistance	678,556	703,811	678,556	25,255
College Work Study	0		0	(0)
Total Programs	705,039	725,003	705,039	19,964
Objects of Expenditures
Salaries and Wages	11,873	11,789	11,873	(85)
Employee Benefits	3,708	3,638	3,708	(71)
Professional Service Contracts	4,798	4,816	4,798	18
Goods and Other Services	4,043	7,353	4,043	3,310
Travel	224	314	224	90
Capital Outlays	137	84	137	(53)
Inter Agency/Fund Transfers	622,463	633,200	622,463	10,737
Grants, Benefits & Client Services	58,987	64,450	58,987	5,464
Interagency Reimbursements	(474)		(474)	474
Intra-Agency Reimbursements	(719)	(638)	(719)	80
Total Objects of Expenditures	705,039	725,003	705,039	19,964
Source of Funds
General Fund Federal	13,179	3,378	13,179	(9,801)
General Fund Private/Local	709	149	709	(561)
General Fund State	306,902	309,576	306,902	2,674
Other Funds Non-Appropriated	19,602	28,066	19,602	8,464
Other Funds Private/Local	460		460	(460)
Other Funds State	364,187	383,835	364,187	19,648
Total Source of Funds	705,039	725,003	705,039	19,964