Department

Department of Taxation

The Department of Taxation spent $61.9 million in FY2026 — 86% of a $72.2 million budget. It ranks 20 of the state's 41 departments, less than 1% of all state spending.

That is 3.4% less than in FY2025 ($64.1 million), not adjusted for inflation.

Has one division (Department of Taxation) and one budget account (2361 Department of Taxation), so this page shows its categories.

Spent FY2026: $61.9 million$61,931,640
Budget FY2026: $72.2 millionplus $2.53 million held in reserve
Share of budget spent: 86%Spent ÷ budget
Change from FY2025: −3.4%FY2025: $64.1 million

11.6% of Finance & Administration spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 2361, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Department of Taxation by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

14 categories. The largest, Personnel Services, accounts for 61% of the total.

Categories of Department of Taxation, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Personnel Services01	$38.0 million

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$36.7 million	Not available
FY2007	$32.4 million	Not available
FY2008	$31.6 million	Not available
FY2009	$29.2 million	Not available
FY2010	$27.3 million	$27.5 million
FY2011	$25.2 million	$26.0 million
FY2012	$25.1 million	$26.1 million
FY2013	$24.8 million	$26.3 million
FY2014	$26.1 million	$26.5 million
FY2015	$25.4 million	$26.4 million
FY2016	$27.9 million	$31.3 million
FY2017	$30.8 million	$33.4 million
FY2018	$30.5 million	$31.5 million
FY2019	$31.5 million	$33.9 million
FY2020	$34.9 million	$36.8 million
FY2021	$30.4 million	$38.3 million
FY2022	$31.7 million	$41.1 million
FY2023	$34.2 million	$41.5 million
FY2024	$45.5 million	$58.6 million
FY2025	$64.1 million	$68.8 million
FY2026	$61.9 million	$72.2 million
FY2027	See note	$68.5 million

Uts Modernization13	$17.8 millionof $21.4 million	$21.4 million	83%	28.7%

Operating04	$2.44 millionof $2.50 million	$2.50 million	98%	3.9%

Information Services26	$2.18 millionof $2.24 million	$2.24 million	97%	3.5%

Compliance Audit Investigations09	$930 thousandof $1.41 million	$1.41 million	66%	1.5%

Building Security08	$231 thousandof $265 thousand	$265 thousand	87%	0.4%

In-State Travel03	$168 thousandof $220 thousand	$220 thousand	76%	0.3%

Cigarette Stamps25	$66.7 thousandof $177 thousand	$177 thousand	38%	0.1%

Training30	$31.5 thousandof $34.7 thousand	$34.7 thousand	91%	0.1%

Demographic Surveys21	$28.5 thousandof $30.8 thousand	$30.8 thousand	92%	0.0%

Out-Of-State Audit10	$25.4 thousandof $91.1 thousand	$91.1 thousand	28%	0.0%

Out-Of-State Travel02	$8.8 thousandof $13.6 thousand	$13.6 thousand	65%	0.0%

Msa Travel and Operating11	$2.6 thousandof $10.1 thousand	$10.1 thousand	25%	0.0%

Lockbox Program15	$369of $366 thousand	$366 thousand	0%	0.0%

Spent each year by categories
Fiscal year	Personnel Services	Uts Modernization	Operating	Information Services	Compliance Audit Investigations	Other (9)	Budget
FY2006	$18.9 million	$662 thousand	$2.70 million	$1.06 million	—	$13.4 million	—
FY2007	$19.5 million	—	$2.58 million	$750 thousand	—	$9.53 million	—
FY2008	$20.0 million	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$49.8 million	$62.3 million
GF	2501 General Fund Appropriation	$49.8 million	$62.3 million
Fees, licences and tuition	$1.25 million	$1.25 million
OF	3750 Admin Fee Cigarette Tax	$417 thousand	$417 thousand
OF	3601 Cig/Otp License Fees	$403 thousand	$403 thousand
OF	3754 Administration Fee-D

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$48.7 million	$48.7 million
Changes made by the Legislature	+$3.37 million= $52.1M	$52.1 million
Legislature approved	$52.1 million	$52.1 million
Other changes after the session	+$20.1 million= $72.2M	$72.2 million
Current budget	$72.2 million	$72.2 million

FY2009	$20.5 million	$773 thousand	$2.65 million	$240 thousand	$6.2 thousand	$4.90 million	—

FY2010	$20.9 million	—	$2.44 million	$1.35 million	$6.1 thousand	$1.98 million	$27.5 million

FY2011	$19.9 million	—	$2.39 million	$1.05 million	$5.5 thousand	$1.86 million	$26.0 million

FY2012	$19.4 million	—	$2.37 million	$1.54 million	$5.0 thousand	$1.75 million	$26.1 million

FY2013	$19.8 million	—	$2.24 million	$1.12 million	$5.6 thousand	$1.57 million	$26.3 million

FY2014	$20.7 million	—	$2.36 million	$1.44 million	$6.7 thousand	$1.57 million	$26.5 million

FY2015	$20.6 million	—	$2.13 million	$1.29 million	$4.9 thousand	$1.44 million	$26.4 million

FY2016	$22.3 million	—	$2.26 million	$2.17 million	$5.3 thousand	$1.14 million	$31.3 million

FY2017	$24.7 million	—	$2.51 million	$2.51 million	$5.3 thousand	$916 thousand	$33.4 million

FY2018	$26.1 million	—	$2.10 million	$1.32 million	$4.9 thousand	$931 thousand	$31.5 million

FY2019	$27.1 million	—	$2.23 million	$1.28 million	$3.5 thousand	$942 thousand	$33.9 million

FY2020	$28.6 million	$435 thousand	$2.05 million	$2.72 million	$4.5 thousand	$1.06 million	$36.8 million

FY2021	$25.0 million	$323 thousand	$1.77 million	$2.09 million	$18.6 thousand	$807 thousand	$38.3 million

FY2022	$25.8 million	$91.9 thousand	$2.19 million	$2.14 million	$176 thousand	$929 thousand	$41.1 million

FY2023	$27.5 million	$1.43 million	$2.31 million	$1.86 million	$18.4 thousand	$946 thousand	$41.5 million

FY2024	$25.2 million	$15.7 million	$1.69 million	$1.16 million	$20.0 thousand	$723 thousand	$58.6 million

FY2025	$36.7 million	$20.8 million	$2.08 million	$1.66 million	$346 thousand	$839 thousand	$68.8 million

FY2026	$38.0 million	$17.8 million	$2.44 million	$2.18 million	$930 thousand	$563 thousand	$72.2 million

FY2027	—	—	—	—	—	—	$68.5 million

Interim Finance allocations

4654 Transfer From Interim Finance

Everything else

4151 CIVIL Penalties

4254 Miscellaneous Revenue

Moved between state accounts · not new money

4611 Transfer in Fed Arpa

4673 Trans From Environ Protect

Everything else		$2.7 thousand	$27.3 thousand
OF	4151 CIVIL Penalties	$0	$24.6 thousand
OF	4254 Miscellaneous Revenue	$2.7 thousand	$2.7 thousand

Moved between state accounts · not new money		$3.12 million	$12.2 million
IA	4611 Transfer in Fed Arpa	$3.10 million	$12.2 million
IA	4673 Trans From Environ Protect	$13.0 thousand	$13.0 thousand

Department of Taxation

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes