Office of State Treasurer

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Office of State Treasurer	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	66	71	66	5
Statewide Totals	66	71	66	5
Programs
Treasury Administration	48,787	49,797	48,787	1,010
Total Programs	48,787	49,797	48,787	1,010
Objects of Expenditures
Salaries and Wages	7,973	8,512	7,973	539
Employee Benefits	2,124	2,286	2,124	162
Professional Service Contracts	246	370	246	124
Goods and Other Services	2,174	2,448	2,174	274
Travel	39	51	39	12
Capital Outlays	136	140	136	4
Grants, Benefits & Client Services	37,386	37,386	37,386
Interagency Reimbursements	(1,291)	(1,396)	(1,291)	(105)
Total Objects of Expenditures	48,787	49,797	48,787	1,010
Source of Funds
General Fund State	37,386	37,386	37,386
Other Funds Non-Appropriated	48	66	48	18
Other Funds State	11,353	12,345	11,353	992
Total Source of Funds	48,787	49,797	48,787	1,010