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