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Department of Revenue

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

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 1,399 101
Statewide Totals 1,357 1,500 1,399 101

Programs
Tax Administration Services 223,798 290,849 21,232 269,617
Tax Analysis Interpretation & Technology Support 86,043 88,859 13,755 75,104
Management Services 37,727 39,884 5,473 34,411
Total Programs 347,568 419,592 40,460 379,132

Objects of Expenditures
Salaries and Wages 111,608 117,468 19,262 98,206
Employee Benefits 38,272 40,983 6,540 34,443
Professional Service Contracts 12,467 14,247 172 14,076
Goods and Other Services 36,087 32,741 5,535 27,207
Travel 2,099 1,739 361 1,378
Capital Outlays 2,368 1,372 14 1,358
Grants, Benefits & Client Services 144,666 211,042 8,576 202,465
Total Objects of Expenditures 347,568 419,592 40,460 379,132

Source of Funds
General Fund State 322,092 399,005 35,402 363,603
Other Funds Non-Appropriated 10,378 9,951 1,261 8,690
Other Funds State 15,098 10,636 3,797 6,839
Total Source of Funds 347,568 419,592 40,460 379,132