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Department of Revenue

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 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 1,500 1,403 97
Statewide Totals 1,357 1,500 1,403 97

Programs
Tax Administration Services 223,798 295,419 68,264 227,154
Tax Analysis Interpretation & Technology Support 86,043 89,255 56,079 33,176
Management Services 37,727 40,845 24,715 16,130
Total Programs 347,568 425,519 149,059 276,460

Objects of Expenditures
Salaries and Wages 111,608 121,388 78,039 43,349
Employee Benefits 38,272 42,548 26,568 15,980
Professional Service Contracts 12,467 13,543 9,052 4,491
Goods and Other Services 36,087 33,875 20,012 13,863
Travel 2,099 1,741 1,367 374
Capital Outlays 2,368 1,383 791 592
Grants, Benefits & Client Services 144,666 211,042 13,230 197,812
Total Objects of Expenditures 347,568 425,519 149,059 276,460

Source of Funds
General Fund State 322,092 399,005 131,597 267,408
Other Funds Non-Appropriated 10,378 9,951 6,827 3,124
Other Funds State 15,098 16,563 10,635 5,928
Total Source of Funds 347,568 425,519 149,059 276,460