Department of Revenue

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

Department of Revenue Fiscal Year 2026 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 1,383 1,546 1,383 162
Statewide Totals 1,383 1,546 1,383 162

Programs
Tax Administration Services 31,988 321,410 31,988 289,422
Tax Analysis Interpretation & Technology Support 15,461 103,317 15,461 87,856
Management Services 4,157 28,010 4,157 23,853
Total Programs 51,606 452,737 51,606 401,131

Objects of Expenditures
Salaries and Wages 19,674 121,624 19,674 101,950
Employee Benefits 6,422 40,127 6,422 33,705
Professional Service Contracts 19 12,551 19 12,531
Goods and Other Services 5,321 34,424 5,321 29,103
Travel 265 2,100 265 1,835
Capital Outlays 123 1,370 123 1,248
Grants, Benefits & Client Services 19,783 240,542 19,783 220,759
Total Objects of Expenditures 51,606 452,737 51,606 401,131

Source of Funds
General Fund State 46,633 431,882 46,633 385,249
Other Funds Non-Appropriated 996 9,993 996 8,997
Other Funds State 3,977 10,862 3,977 6,885
Total Source of Funds 51,606 452,737 51,606 401,131