Office of State Treasurer
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| 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 | 65 | 5 |
| Statewide Totals | 67 | 70 | 65 | 5 |
Programs |
||||
| Treasury Administration | 48,059 | 49,958 | 44,585 | 5,373 |
| Total Programs | 48,059 | 49,958 | 44,585 | 5,373 |
Objects of Expenditures |
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| Salaries and Wages | 7,390 | 8,101 | 5,018 | 3,083 |
| Employee Benefits | 2,154 | 2,416 | 1,447 | 969 |
| Professional Service Contracts | 163 | 766 | 180 | 586 |
| Goods and Other Services | 2,517 | 2,829 | 1,499 | 1,329 |
| Travel | 43 | 77 | 21 | 56 |
| Capital Outlays | 46 | 25 | 62 | (37) |
| Grants, Benefits & Client Services | 36,927 | 37,186 | 37,186 | |
| Interagency Reimbursements | (1,181) | (1,442) | (829) | (613) |
| Total Objects of Expenditures | 48,059 | 49,958 | 44,585 | 5,373 |
Source of Funds |
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| General Fund State | 36,927 | 37,186 | 37,186 | |
| Other Funds Non-Appropriated | 87 | |||
| Other Funds State | 11,045 | 12,772 | 7,399 | 5,373 |
| Total Source of Funds | 48,059 | 49,958 | 44,585 | 5,373 |
