State Investment Board

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

State Investment Board Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 114 126 118 8
Statewide Totals 114 126 118 8

Programs
Administration 32,738 45,380 34,849 10,531
Total Programs 32,738 45,380 34,849 10,531

Objects of Expenditures
Salaries and Wages 21,660 29,278 23,024 6,255
Employee Benefits 5,067 6,935 5,215 1,721
Professional Service Contracts 336 1,194 449 746
Goods and Other Services 5,187 6,343 4,863 1,481
Travel 468 1,168 531 637
Capital Outlays 17 144 766 (622)
Grants, Benefits & Client Services 3 2 (2)
Debt Service 316 316
Total Objects of Expenditures 32,738 45,380 34,849 10,531

Source of Funds
Other Funds State 32,738 45,380 34,849 10,531
Total Source of Funds 32,738 45,380 34,849 10,531