Category 04 · budget account 2361

Operating

Department of Taxation spent $2.44 million on operating in FY2026 — 98% of a $2.5 million budget. That is about $1 in every $25 of Department of Taxation's spending.

That is 17% more than in FY2025 ($2.08 million), not adjusted for inflation.

Spent FY2026: $2.44 million$2,439,938
Budget FY2026: $2.50 millionReserves excluded
Share of budget spent: 98%Spent ÷ budget
Change from FY2025: +17.1%FY2025: $2.08 million

3.9% of Department of Taxation spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: 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 ledger code

42 ledger codes. The largest, State Owned BLDG Rent-B&g, accounts for 43% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
State Owned BLDG Rent-B&g7100

Fiscal year	Spent	Budget
FY2006	$2.70 million	Not available
FY2007	$2.58 million	Not available
FY2008	$2.74 million	Not available
FY2009	$2.65 million	Not available
FY2010	$2.44 million	$2.48 million
FY2011	$2.39 million	$2.57 million
FY2012	$2.37 million	$2.41 million
FY2013	$2.24 million	$2.41 million
FY2014	$2.36 million	$2.36 million
FY2015	$2.13 million	$2.34 million
FY2016	$2.26 million	$2.80 million
FY2017	$2.51 million	$2.82 million
FY2018	$2.10 million	$2.33 million
FY2019	$2.23 million	$2.35 million
FY2020	$2.05 million	$2.12 million
FY2021	$1.77 million	$2.14 million
FY2022	$2.19 million	$2.49 million
FY2023	$2.31 million	$2.33 million
FY2024	$1.69 million	$2.18 million
FY2025	$2.08 million	$2.21 million
FY2026	$2.44 million	$2.50 million
FY2027	See note	$2.51 million

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
B&G - Prop. & Cont. Insurance705B	None recordedof $28.9 thousand	$28.9 thousand	—	—
Contracts7060	$27.0 thousandof $33.3 thousand	$33.3 thousand	81%	1.1%
Special Report Services & Fees7330	None recordedof $26.5 thousand	$26.5 thousand	—	—
Professional Services-A7431	None recordedof $24.7 thousand	$24.7 thousand	—	—
Operating Lease Payments7980	$19.3 thousandof $22.3 thousand	$22.3 thousand	86%	0.8%
Printing and Copying - B7043	$17.3 thousandof $18.9 thousand	$18.9 thousand	91%	0.7%
Mail Stop-State Mailrom7286	$16.5 thousandof $16.5 thousand	$16.5 thousand	100%	0.7%
Non B&G - Prop. & Cont. Insurance705A	None recordedof $13.6 thousand	$13.6 thousand	—	—
EITS Long Distance Charges7296	None recordedof $10.5 thousand	$10.5 thousand	—	—
Legal and Court7080	$7.9 thousandof $20.6 thousand	$20.6 thousand	38%	0.3%
Operating Supplies-A7021	None recordedof $7.1 thousand	$7.1 thousand	—	—
Operating Lease Payments - a7981	$5.1 thousandof $5.5 thousand	$5.5 thousand	94%	0.2%
Equip > $1,000 Less Than $5,000 - a7465	$4.1 thousandNo budget	Not available	—	0.2%
Equipment Purchases < $1,0007460	$3.8 thousandNo budget	Not available	—	0.2%
Phone, Fax, Communication Line7290	None recordedof $3.5 thousand	$3.5 thousand	—	—
Freight Charges7030	$2.2 thousandof $869	$869	249%	0.1%
Professional Services7430	None recordedof $1.7 thousand	$1.7 thousand	—	—
Employee Bond Insurance7050	$1.6 thousandof $2.2 thousand	$2.2 thousand	74%	0.1%
Hardware License/MNT Contracts7074	$1.5 thousandof $2.0 thousand	$2.0 thousand	75%	0.1%
Equipment Purchases < $1,000-A7461	$830No budget	Not available	—	0.0%
Conference Call Charges7294	None recordedof $607	$607	—	—
Advertising & Public Relations7120	None recordedof $500	$500	—	—
B & G Special Services - a7251	None recordedof $393	$393	—	—
Notary Fee Apply or Renew7637	$368of $130	$130	283%	0.0%
Med/Health Care Contracts7075	$65No budget	Not available	—	0.0%
Outside Postage7280	$57of $1.5 thousand	$1.5 thousand	4%	0.0%
Personal Vehicle In-State6240	$0No budget	Not available	—	0.0%
Operating Supplies-G7027	$0of $14.4 thousand	$14.4 thousand	0%	0.0%
Software License/MNT Contracts7073	$0No budget	Not available	—	0.0%
Operating7000	None recordedof minus $4.3 thousand	minus $4.3 thousand	—	—

Fiscal year	State Owned BLDG Rent-B&g	Non-State Owned Office Rent	Postage - State Mailroom	EITS Phone Line and Voicemail	Contracts - a	Other (37)	Budget
FY2006	$124 thousand	$853 thousand	$1.07 million	—	—	$453 thousand	—
FY2007	$124 thousand	$981 thousand	$838 thousand	—	—	$400 thousand	—
FY2008	$148 thousand	$956 thousand

Step	FY2026	FY2027
Governor recommended	$2.15 million	$2.15 million
Legislature approved	$2.50 million	$2.51 million
Current budget	$2.50 million(minus $3.9 thousand adj.)	$2.51 million(+$357 adj.)

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes