Office of State Treasurer
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Office of State Treasurer | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 67 | 69 | 67 | 2 |
| Statewide Totals | 67 | 69 | 67 | 2 |
Programs |
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| Treasury Administration | 44,211 | 48,775 | 44,211 | 4,564 |
| Total Programs | 44,211 | 48,775 | 44,211 | 4,564 |
Objects of Expenditures |
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| Salaries and Wages | 4,983 | 7,577 | 4,983 | 2,594 |
| Employee Benefits | 1,436 | 2,261 | 1,436 | 825 |
| Professional Service Contracts | 136 | 525 | 136 | 389 |
| Goods and Other Services | 1,499 | 2,801 | 1,499 | 1,302 |
| Travel | 23 | 75 | 23 | 52 |
| Capital Outlays | 17 | 25 | 17 | 8 |
| Grants, Benefits & Client Services | 36,927 | 36,927 | 36,927 | |
| Interagency Reimbursements | (810) | (1,416) | (810) | (606) |
| Total Objects of Expenditures | 44,211 | 48,775 | 44,211 | 4,564 |
Source of Funds |
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| General Fund State | 36,927 | 36,927 | 36,927 | |
| Other Funds Non-Appropriated | 87 | 88 | 87 | 1 |
| Other Funds State | 7,197 | 11,760 | 7,197 | 4,563 |
| Total Source of Funds | 44,211 | 48,775 | 44,211 | 4,564 |
