Office of State Treasurer
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Office of State Treasurer | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 65 | 70 | 65 | 4 |
| Statewide Totals | 65 | 70 | 65 | 4 |
Programs |
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| Treasury Administration | 19,994 | 49,302 | 19,994 | 29,308 |
| Total Programs | 19,994 | 49,302 | 19,994 | 29,308 |
Objects of Expenditures |
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| Salaries and Wages | 1,288 | 8,356 | 1,288 | 7,068 |
| Employee Benefits | 357 | 2,247 | 357 | 1,890 |
| Professional Service Contracts | 5 | 136 | 5 | 131 |
| Goods and Other Services | 295 | 2,498 | 295 | 2,203 |
| Travel | 3 | 51 | 3 | 48 |
| Capital Outlays | 67 | 24 | 67 | (43) |
| Grants, Benefits & Client Services | 18,193 | 37,386 | 18,193 | 19,193 |
| Interagency Reimbursements | (214) | (1,396) | (214) | (1,182) |
| Total Objects of Expenditures | 19,994 | 49,302 | 19,994 | 29,308 |
Source of Funds |
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| General Fund State | 18,193 | 37,386 | 18,193 | 19,193 |
| Other Funds State | 1,801 | 11,916 | 1,801 | 10,115 |
| Total Source of Funds | 19,994 | 49,302 | 19,994 | 29,308 |
