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Community and Technical College System
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
| Community and Technical College System | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 12,516 | 14,628 | 12,516 | 2,112 |
| Statewide Totals | 12,516 | 14,628 | 12,516 | 2,112 |
| Programs | ||||
| Instruction | 1,163,924 | 774,100 | 1,163,924 | (389,825) |
| Primary Support | 84,047 | 110,666 | 84,047 | 26,619 |
| Library | 24,200 | 35,591 | 24,200 | 11,390 |
| Student Services | 171,752 | 171,786 | 171,752 | 33 |
| Institutional Support | 217,828 | 328,785 | 217,828 | 110,956 |
| Plant Operations and Maintenance | 89,350 | 160,861 | 89,350 | 71,512 |
| Sponsored Research and Programs | 106 | 106 | (106) | |
| State Board Office | 13,682 | 17,334 | 13,682 | 3,652 |
| Special Projects | 10,104 | 8,099 | 10,104 | (2,006) |
| Communications Technology Center | 13,137 | 17,440 | 13,137 | 4,303 |
| Total Programs | 1,788,132 | 1,624,660 | 1,788,132 | (163,471) |
| Objects of Expenditures | ||||
| Salaries and Wages | 1,118,965 | 1,031,541 | 1,118,965 | (87,424) |
| Employee Benefits | 392,040 | 339,477 | 392,040 | (52,563) |
| Professional Service Contracts | 5,326 | 59,618 | 5,326 | 54,292 |
| Goods and Other Services | 179,936 | 145,504 | 179,936 | (34,432) |
| Travel | 5,261 | 5,343 | 5,261 | 82 |
| Capital Outlays | 21,339 | 4,544 | 21,339 | (16,795) |
| Inter Agency/Fund Transfers | 35,584 | 35,584 | (35,584) | |
| Grants, Benefits & Client Services | 44,375 | 19,485 | 44,375 | (24,890) |
| Debt Service | 20,549 | 19,148 | 20,549 | (1,401) |
| Interagency Reimbursements | (220) | (220) | 220 | |
| Intra-Agency Reimbursements | (35,023) | (35,023) | 35,023 | |
| Total Objects of Expenditures | 1,788,132 | 1,624,660 | 1,788,132 | (163,471) |
| Source of Funds | ||||
| General Fund State | 887,249 | 913,517 | 887,249 | 26,268 |
| HIED | 604,742 | 394,322 | 604,742 | (210,420) |
| Other Funds Non-Appropriated | 4,352 | 8,020 | 4,352 | 3,669 |
| Other Funds State | 291,789 | 308,801 | 291,789 | 17,012 |
| Total Source of Funds | 1,788,132 | 1,624,660 | 1,788,132 | (163,471) |