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Department of Revenue

Last Updated: 01/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through December 2024

Department of Revenue Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 1,357 1,500 1,399 101
Statewide Totals 1,357 1,500 1,399 101

Programs
Tax Administration Services 223,798 291,993 49,627 242,366
Tax Analysis Interpretation & Technology Support 86,043 89,130 34,791 54,339
Management Services 37,727 40,113 14,452 25,661
Total Programs 347,568 421,235 98,870 322,365

Objects of Expenditures
Salaries and Wages 111,608 118,448 48,523 69,924
Employee Benefits 38,272 41,374 16,521 24,853
Professional Service Contracts 12,467 14,247 6,223 8,024
Goods and Other Services 36,087 33,011 12,829 20,182
Travel 2,099 1,740 1,009 731
Capital Outlays 2,368 1,375 78 1,297
Grants, Benefits & Client Services 144,666 211,042 13,688 197,354
Total Objects of Expenditures 347,568 421,235 98,870 322,365

Source of Funds
General Fund State 322,092 399,005 87,265 311,740
Other Funds Non-Appropriated 10,378 9,951 5,049 4,902
Other Funds State 15,098 12,279 6,556 5,723
Total Source of Funds 347,568 421,235 98,870 322,365