Department of Revenue

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Department of Revenue	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	1,399	1,546	1,399	147
Statewide Totals	1,399	1,546	1,399	147
Programs
Tax Administration Services	292,287	362,465	292,287	70,178
Tax Analysis Interpretation & Technology Support	96,450	105,754	96,450	9,304
Management Services	26,633	29,221	26,633	2,589
Total Programs	415,370	497,441	415,370	82,071
Objects of Expenditures
Salaries and Wages	119,887	126,484	119,887	6,597
Employee Benefits	39,143	42,003	39,143	2,859
Professional Service Contracts	9,200	13,032	9,200	3,831
Goods and Other Services	31,271	35,555	31,271	4,283
Travel	1,849	2,102	1,849	254
Capital Outlays	1,514	1,724	1,514	210
Grants, Benefits & Client Services	212,506	276,542	212,506	64,036
Total Objects of Expenditures	415,370	497,441	415,370	82,071
Source of Funds
General Fund State	388,738	468,206	388,738	79,468
Other Funds Non-Appropriated	9,613	10,375	9,613	762
Other Funds State	17,019	18,860	17,019	1,841
Total Source of Funds	415,370	497,441	415,370	82,071