Office of State Treasurer

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 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 49,298 710
Total Programs 48,059 50,008 49,298 710

Objects of Expenditures
Salaries and Wages 7,390 8,101 7,603 497
Employee Benefits 2,154 2,416 2,219 198
Professional Service Contracts 163 766 609 157
Goods and Other Services 2,517 2,879 2,767 112
Travel 43 77 57 20
Capital Outlays 46 25 105 (80)
Grants, Benefits & Client Services 36,927 37,186 37,186
Interagency Reimbursements (1,181) (1,442) (1,248) (194)
Total Objects of Expenditures 48,059 50,008 49,298 710

Source of Funds
General Fund State 36,927 37,186 37,186
Other Funds Non-Appropriated 87
Other Funds State 11,045 12,822 12,112 710
Total Source of Funds 48,059 50,008 49,298 710