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State Investment Board
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
| State Investment Board | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 120 | 131 | 120 | 11 |
| Statewide Totals | 120 | 131 | 120 | 11 |
| Programs | ||||
| Administration | 36,038 | 44,331 | 36,038 | 8,293 |
| Total Programs | 36,038 | 44,331 | 36,038 | 8,293 |
| Objects of Expenditures | ||||
| Salaries and Wages | 23,945 | 29,394 | 23,945 | 5,449 |
| Employee Benefits | 4,837 | 5,976 | 4,837 | 1,139 |
| Professional Service Contracts | 365 | 1,194 | 365 | 829 |
| Goods and Other Services | 5,952 | 6,335 | 5,952 | 383 |
| Travel | 885 | 1,168 | 885 | 283 |
| Capital Outlays | 52 | 178 | 52 | 126 |
| Grants, Benefits & Client Services | 1 | 1 | (1) | |
| Debt Service | 85 | 85 | ||
| Total Objects of Expenditures | 36,038 | 44,331 | 36,038 | 8,293 |
| Source of Funds | ||||
| Other Funds State | 36,038 | 44,331 | 36,038 | 8,293 |
| Total Source of Funds | 36,038 | 44,331 | 36,038 | 8,293 |