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Office of State Treasurer

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Office of State Treasurer Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 67 70 66 4
Statewide Totals 67 70 66 4

Programs
Treasury Administration 48,059 49,521 20,099 29,422
Total Programs 48,059 49,521 20,099 29,422

Objects of Expenditures
Salaries and Wages 7,390 7,955 1,266 6,689
Employee Benefits 2,154 2,377 362 2,015
Professional Service Contracts 163 520 36 484
Goods and Other Services 2,517 2,823 435 2,388
Travel 43 77 1 76
Capital Outlays 46 25 0.83 24
Grants, Benefits & Client Services 36,927 37,186 18,193 18,993
Interagency Reimbursements (1,181) (1,442) (195) (1,247)
Total Objects of Expenditures 48,059 49,521 20,099 29,422

Source of Funds
General Fund State 36,927 37,186 18,193 18,993
Other Funds Non-Appropriated 87
Other Funds State 11,045 12,335 1,906 10,429
Total Source of Funds 48,059 49,521 20,099 29,422