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Department of Revenue

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

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 1,499 1,401 98
Statewide Totals 1,357 1,499 1,401 98

Programs
Tax Administration Services 223,798 318,702 264,136 54,565
Tax Analysis Interpretation & Technology Support 86,043 89,192 77,649 11,543
Management Services 37,727 40,515 33,039 7,476
Total Programs 347,568 448,409 374,825 73,584

Objects of Expenditures
Salaries and Wages 111,608 121,283 107,354 13,930
Employee Benefits 38,272 42,496 36,607 5,889
Professional Service Contracts 12,467 13,213 10,081 3,133
Goods and Other Services 36,087 33,757 29,897 3,860
Travel 2,099 1,738 1,861 (123)
Capital Outlays 2,368 1,380 1,069 311
Grants, Benefits & Client Services 144,666 234,542 187,956 46,585
Total Objects of Expenditures 347,568 448,409 374,825 73,584

Source of Funds
General Fund State 322,092 422,225 350,557 71,668
Other Funds Non-Appropriated 10,378 9,951 9,644 307
Other Funds State 15,098 16,233 14,624 1,609
Total Source of Funds 347,568 448,409 374,825 73,584