Office of Financial Management
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 Financial Management | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 529 | 494 | 590 | (96) |
| Statewide Totals | 529 | 494 | 590 | (96) |
Programs |
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| Administration | 1,248 | 1,106 | 1,622 | (516) |
| Budget | 9,862 | 13,108 | 11,789 | 1,319 |
| Statewide Accounting and Fiscal Services | 4,451 | 6,129 | 6,124 | 5 |
| Statewide Policy | 3 | |||
| Forecasting | 10,562 | 14,298 | 12,586 | 1,712 |
| Management and Productivity | 5,402 | 24,300 | 5,099 | 19,201 |
| K-20 Network | 10,142 | 12,487 | 10,466 | 2,021 |
| Office of the Human Resources Director | 14,790 | 19,884 | 16,198 | 3,686 |
| Core Financial Systems | 45,201 | 43,899 | 78,370 | (34,471) |
| Information Technology Services | 52,403 | 62,815 | 49,362 | 13,453 |
| Special Projects | 19,647 | 7,827 | 17,055 | (9,228) |
| Total Programs | 173,710 | 205,853 | 208,671 | (2,817) |
Objects of Expenditures |
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| Salaries and Wages | 59,536 | 48,759 | 68,418 | (19,660) |
| Employee Benefits | 17,682 | 20,595 | 19,910 | 685 |
| Professional Service Contracts | 31,302 | 49,039 | 52,782 | (3,743) |
| Goods and Other Services | 50,187 | 64,205 | 54,543 | 9,662 |
| Travel | 367 | 729 | 275 | 454 |
| Capital Outlays | 567 | 1,367 | 2,101 | (735) |
| Inter Agency/Fund Transfers | 172 | 173 | 172 | 1 |
| Grants, Benefits & Client Services | 17,149 | 23,443 | 14,092 | 9,351 |
| Interagency Reimbursements | (3,253) | (4,647) | (3,622) | (1,025) |
| Intra-Agency Reimbursements | 2,191 | (0) | 2,191 | |
| Total Objects of Expenditures | 173,710 | 205,853 | 208,671 | (2,817) |
Source of Funds |
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| General Fund Federal | 16,977 | 21,197 | 13,747 | 7,450 |
| General Fund Private/Local | 1,462 | 2,345 | 1,808 | 537 |
| General Fund State | 16,436 | 21,137 | 18,658 | 2,479 |
| Other Funds Federal | 515 | 139 | (139) | |
| Other Funds Non-Appropriated | 70,368 | 47,422 | 66,469 | (19,046) |
| Other Funds State | 67,952 | 113,751 | 107,851 | 5,901 |
| Total Source of Funds | 173,710 | 205,853 | 208,671 | (2,817) |
