Operating Expenditures by Program
Public Community and Technical Colleges

Source: State Board for Community & Technical Colleges

OPERATING EXPENDITURES BY PROGRAM ALL BUDGETED AND HIGHER EDUCATION FUNDS PUBLIC COMMUNITY AND TECHNICAL COLLEGES¹ $ in Thousands
	State Fiscal Year
	2002	2003	2004	2005	2006	2007
Instruction	386,345	399,499	410,299	425,084	447,293	467,588
Public Services	--	--	--	--	--	--
Primary Support	41,636	43,260	45,243	47,379	52,296	55,322
Libraries	22,623	23,272	23,738	24,867	26,118	28,172
Student Services	80,710	86,462	87,619	92,465	97,355	106,228
Institutional Support	117,785	124,544	127,864	130,736	140,458	145,894
Plant Operations & Maintenance	73,961	76,978	72,405	77,957	89,538	94,568
Sponsored Research	141,468	151,343	162,466	162,790	172,409	173,012
Total Other	29,103	34,295	23,471	25,501	24,176	31,036
State Board Office	5,856	5,279	7,159	6,169	7,496	7,354
Special Projects	14,219	20,361	4,782	6,043	5,274	9,942
Communications Tech. Center	9,028	8,655	11,530	13,289	11,406	13,740
Total Operating Expenditures	893,631	939,653	953,104	986,779	1,049,643	1,101,820

	State Fiscal Year
	1996	1997	1998	1999	2000	2001
Instruction	275,098	285,997	299,962	311,819	345,575	357,852
Public Services	26	--	--	--	--	--
Primary Support	26,837	27,106	29,276	32,035	70,593	82,350
Libraries	17,502	18,468	19,349	19,721	20,569	22,435
Student Services	59,261	64,199	66,360	69,451	72,813	78,119
Institutional Support	79,931	84,396	88,859	91,266	69,473	74,941
Plant Operations & Maintenance	54,456	57,506	59,275	61,160	66,093	72,374
Sponsored Research	79,741	87,187	94,148	107,275	113,954	126,029
Total Other	34,277	19,300	20,734	24,186	23,454	26,189
State Board Office	2,784	2,866	3,154	3,149	4,372	4,549
Special Projects	7,193	7,835	8,236	9,200	9,070	11,718
Communications Tech. Center	24,300	8,599	9,344	11,837	10,012	9,922
Total Operating Expenditures	627,129	644,160	677,963	716,913	782,524	840,289

Operating Expenditures by ProgramPublic Community and Technical Colleges