20.566 Revenue, Department of (1) COLLECTION OF TAXES (a) General program operations GPR A (g) Administration of county sales and use taxes PR A (ga) Cigarette tax stamps PR A (gb) Business tax registration PR A (gf) Administration of resort tax PR-S A (gg) Administration of local taxes PR A (gi) Administration of municipality taxes PR-S A (h) Debt collection PR A (hb) Collections by the department PR A (hc) Collections from the financial record matching program PR A (hm) Collections under contracts PR S (hn) Collections under the multistate tax commission audit program PR S (ho) Collections under multistate streamlined sales tax project PR S (hp) Administration of income tax checkoff voluntary payments PR A (i) Gifts and grants PR C (m) Federal funds; state operations PR-F C (q) Economic development surcharge administration SEG A (qm) Administration of rental vehicle fee SEG A (r) Administration of dry cleaner fees SEG A (s) Petroleum inspection fee collection SEG A (t) Farmland preservation credit, 2010 and beyond SEG A (u) Motor fuel tax administration SEG A (v) Cigarette, tobacco, and vapor product enforcement SEG A
20.005
2025-2026 492,800
2026-2027 492,800
137,047,300 334,400 -0-0-0263,000
140,725,300 334,600 -0-0-0263,500
913,000 -0-
913,000 -0-
137,047,300 1,510,400 (-0-) (1,247,400) (263,000) 138,557,700
140,725,300 1,511,100 (-0-) (1,247,600) (263,500) 142,236,400
137,047,300 1,510,400 (-0-) (1,247,400) (263,000) 138,557,700
140,725,300 1,511,100 (-0-) (1,247,600) (263,500) 142,236,400
73,151,500 3,553,700 249,300 2,044,500 72,000 182,200 1,100,700 4,693,000 1,484,400
72,944,300 3,554,500 249,300 2,044,500 72,000 182,200 1,100,700 4,693,300 1,484,400
605,800 -0-
605,800 -0-
-0-
-0-
41,000
41,000
27,300 -0-0308,900 84,900 18,900 100,900 -02,050,400
27,300 -0-0308,900 84,900 18,900 100,900 -02,054,500
659,900
659,900 STATUTE, AGENCY AND PURPOSE GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (2) STATE AND LOCAL FINANCE (a) General program operations (b) Valuation error loans (bm) Integrated property assessment system technology (g) County assessment studies (ga) Commercial property assessment (gb) Manufacturing property assessment (gi) Municipal finance report compliance (h) Reassessments (hm) Administration of tax incremental, and environmental remediation tax incremental, financing programs (i) Gifts and grants (m) Federal funds; state operations (q) Railroad and air carrier tax administration (r) Lottery and gaming credit administration (s) Shared revenue and innovation grant administration (x) Village of Oregon levy adjustment grant (y) Town of Oregon levy adjustment grant (z) Town of Rutland levy adjustment grant GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (3) ADMINISTRATIVE SERVICES AND SPACE RENTAL (a) General program operations (b) Integrated tax system technology (c) Expert professional services (g) Services (gm) Reciprocity agreement and publications (go) Reciprocity agreement, Illinois (i) Gifts and grants (k) Internal services (m) Federal funds; state operations GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE TOTAL-ALL SOURCES
SOURCE TYPE (1) PROGRAM TOTALS 2025-2026
2026-2027
73,151,500 14,053,900 (-0-) (12,881,200) (1,172,700) 3,223,900 (3,223,900) 90,429,300
72,944,300 14,055,000 (-0-) (12,882,300) (1,172,700) 3,228,000 (3,228,000) 90,227,300
GPR GPR
A S
9,870,900 -0-
9,870,900 -0-
GPR PR PR PR PR PR
A C C A A A
2,545,300 -0-01,418,500 32,800 273,500
2,545,300 -0-01,418,500 32,800 273,500
PR PR PR-F SEG SEG
C C C A A
207,400 -0-0288,500 357,500
207,400 -0-0289,500 357,600
SEG A SEG A SEG A SEG A (2) PROGRAM TOTALS
376,700 -0-0-0-
376,700 172,400 51,100 1,100
12,416,200 1,932,200 (-0-) (1,932,200) 1,022,700 (1,022,700) 15,371,100
12,416,200 1,932,200 (-0-) (1,932,200) 1,248,400 (1,248,400) 15,596,800
33,226,500 4,087,100 63,300 81,300 36,000 -0-02,903,000 -0-
33,232,400 4,087,100 63,300 81,300 36,000 -0-02,903,000 -0-
37,376,900 3,020,300 (-0-) (117,300) (2,903,000) 40,397,200
37,382,800 3,020,300 (-0-) (117,300) (2,903,000) 40,403,100
GPR A GPR A GPR B PR A PR A PR A PR C PR-S A PR-F C (3) PROGRAM TOTALS STATUTE, AGENCY AND PURPOSE SOURCE TYPE (4) UNCLAIMED PROPERTY PROGRAM (a) Unclaimed property; contingency appropriation GPR S (j) Unclaimed property; claims PR C (k) Unclaimed property; administrative expenses PR-S A (4) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE OTHER SERVICE TOTAL-ALL SOURCES (7) INVESTMENT AND LOCAL IMPACT FUND (e) Investment and local impact fund supplement GPR A (g) Investment and local impact fund administrative expenses PR A (n) Federal mining revenue PR-F C (v) Investment and local impact fund SEG C (7) PROGRAM TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (8) LOTTERY (a) General program operations; general purpose revenue GPR A (b) Retailer compensation GPR A (c) Vendor fees; general purpose revenue GPR A (q) General program operations SEG A (r) Retailer compensation SEG S (s) Prizes SEG S (v) Vendor fees SEG S (8) PROGRAM TOTALS GENERAL PURPOSE REVENUE SEGREGATED REVENUE OTHER TOTAL-ALL SOURCES (9) DIVISION OF ALCOHOL BEVERAGES (g) General program operations PR A (ha) Administration of liquor tax and alcohol beverages enforcement PR A (hd) Administration of liquor tax and alcohol beverages enforcement; wholesaler fees funding special agent position PR C (9) PROGRAM TOTALS PROGRAM REVENUE OTHER TOTAL-ALL SOURCES 20.566 DEPARTMENT TOTALS GENERAL PURPOSE REVENUE PROGRAM REVENUE FEDERAL OTHER SERVICE SEGREGATED REVENUE
20.005
2025-2026
2026-2027
-0-03,985,000
-0-03,987,100
-03,985,000 (-0-) (3,985,000) 3,985,000
-03,987,100 (-0-) (3,987,100) 3,987,100
-0-
-0-
-0-0-0-
-0-0-0-
-0-0(-0-) (-0-) -0(-0-) -0-
-0-0(-0-) (-0-) -0(-0-) -0-
-061,875,100 24,358,400 21,825,500 -0-02,106,700
-061,875,100 24,358,400 21,825,600 -0-02,106,700
86,233,500 23,932,200 (23,932,200) 110,165,700
86,233,500 23,932,300 (23,932,300) 110,165,800
1,677,600
1,698,700
1,602,000
1,679,700
165,300
165,300
3,444,900 (3,444,900) 3,444,900
3,543,700 (3,543,700) 3,543,700
209,178,100 26,436,300 (-0-) (18,375,600) (8,060,700) 28,178,800
208,976,800 26,538,300 (-0-) (18,475,500) (8,062,800) 28,408,700 STATUTE, AGENCY AND PURPOSE SOURCE TYPE 2025-2026 OTHER (28,178,800) TOTAL-ALL SOURCES 263,793,200