Department of Revenue

Last Updated: 08/26/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through July 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 1,398 101
Statewide Totals 1,357 1,499 1,398 101

Programs
Tax Administration Services 223,798 318,702 315,359 3,343
Tax Analysis Interpretation & Technology Support 86,043 89,192 86,212 2,980
Management Services 37,727 40,515 38,724 1,791
Total Programs 347,568 448,409 440,295 8,114

Objects of Expenditures
Salaries and Wages 111,608 121,283 117,022 4,262
Employee Benefits 38,272 42,496 39,926 2,570
Professional Service Contracts 12,467 13,213 15,417 (2,203)
Goods and Other Services 36,087 33,757 34,033 (276)
Travel 2,099 1,738 2,076 (338)
Capital Outlays 2,368 1,380 1,293 87
Grants, Benefits & Client Services 144,666 234,542 230,530 4,012
Total Objects of Expenditures 347,568 448,409 440,295 8,114

Source of Funds
General Fund State 322,092 422,225 411,966 10,259
Other Funds Non-Appropriated 10,378 9,951 12,426 (2,475)
Other Funds State 15,098 16,233 15,903 330
Total Source of Funds 347,568 448,409 440,295 8,114