Office of Financial Management

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 Financial Management	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	580	608	580	29
Statewide Totals	580	608	580	29
Programs
Administration	305	1,772	305	1,467
Budget	1,610	10,463	1,610	8,852
Statewide Accounting and Fiscal Services	960	6,537	960	5,577
Forecasting	1,772	11,764	1,772	9,992
Management and Productivity	2,046	1,255	2,046	(790)
K-20 Network	1,262	11,254	1,262	9,992
Office of the Human Resources Director	2,274	17,723	2,274	15,449
Core Financial Systems	10,916	1,245	10,916	(9,671)
Information Technology Services	6,597	47,360	6,597	40,763
Special Projects	1,715	20,956	1,715	19,241
Total Programs	29,457	130,330	29,457	100,873
Objects of Expenditures
Salaries and Wages	11,604	56,670	11,604	45,066
Employee Benefits	3,078	15,568	3,078	12,490
Professional Service Contracts	4,229	5,663	4,229	1,434
Goods and Other Services	9,388	37,633	9,388	28,245
Travel	9	379	9	370
Capital Outlays	85	2,525	85	2,440
Inter Agency/Fund Transfers	29	175	29	146
Grants, Benefits & Client Services	1,344	18,114	1,344	16,770
Interagency Reimbursements	(308)	(2,115)	(308)	(1,807)
Intra-Agency Reimbursements		(4,280)		(4,280)
Total Objects of Expenditures	29,457	130,330	29,457	100,873
Source of Funds
General Fund Federal	1,509	18,082	1,509	16,573
General Fund Private/Local	96	539	96	443
General Fund State	3,598	15,890	3,598	12,292
Other Funds Non-Appropriated	9,293	67,113	9,293	57,819
Other Funds State	14,962	28,706	14,962	13,745
Total Source of Funds	29,457	130,330	29,457	100,873