Office of State Treasurer
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 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 | 65 | 6 |
| Statewide Totals | 67 | 70 | 65 | 6 |
Programs |
||||
| Treasury Administration | 48,059 | 49,712 | 23,591 | 26,121 |
| Total Programs | 48,059 | 49,712 | 23,591 | 26,121 |
Objects of Expenditures |
||||
| Salaries and Wages | 7,390 | 8,101 | 3,112 | 4,988 |
| Employee Benefits | 2,154 | 2,416 | 894 | 1,523 |
| Professional Service Contracts | 163 | 520 | 128 | 392 |
| Goods and Other Services | 2,517 | 2,829 | 956 | 1,873 |
| Travel | 43 | 77 | 18 | 59 |
| Capital Outlays | 46 | 25 | 5 | 20 |
| Grants, Benefits & Client Services | 36,927 | 37,186 | 18,993 | 18,193 |
| Interagency Reimbursements | (1,181) | (1,442) | (516) | (926) |
| Total Objects of Expenditures | 48,059 | 49,712 | 23,591 | 26,121 |
Source of Funds |
||||
| General Fund State | 36,927 | 37,186 | 18,993 | 18,193 |
| Other Funds Non-Appropriated | 87 | |||
| Other Funds State | 11,045 | 12,526 | 4,598 | 7,928 |
| Total Source of Funds | 48,059 | 49,712 | 23,591 | 26,121 |
