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Office of State Treasurer

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 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 66 5
Statewide Totals 67 70 66 5

Programs
Treasury Administration 48,059 50,008 48,143 1,865
Total Programs 48,059 50,008 48,143 1,865

Objects of Expenditures
Salaries and Wages 7,390 8,101 6,952 1,149
Employee Benefits 2,154 2,416 2,018 398
Professional Service Contracts 163 766 493 273
Goods and Other Services 2,517 2,879 2,476 403
Travel 43 77 45 32
Capital Outlays 46 25 104 (79)
Grants, Benefits & Client Services 36,927 37,186 37,186
Interagency Reimbursements (1,181) (1,442) (1,131) (311)
Total Objects of Expenditures 48,059 50,008 48,143 1,865

Source of Funds
General Fund State 36,927 37,186 37,186
Other Funds Non-Appropriated 87
Other Funds State 11,045 12,822 10,957 1,865
Total Source of Funds 48,059 50,008 48,143 1,865