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 to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	10,584	10,584	(10,584)
Statewide Totals	10,584	10,584	(10,584)
Programs
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
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
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)