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Taxation & Revenue Department
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: August 31, 2026Updated: September 14, 20265 records
- Approved Budget
- $142,961,900.00
- Adjusted Budget
- $142,961,900.00
- Total Expenditures
- $19,519,936.38
- Budget Balance
- $123,441,963.62
Departments in Taxation & Revenue Department
5 departments in Taxation & Revenue Department. Click a department to drill into its funds.
Operating Budget · FY2027 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 2 | $142,961,900.00 | $142,961,900.00 | $19,519,936.38 | $123,441,963.62 |
| Motor Vehicle | 2 | $56,866,200.00 | $56,866,200.00 | $7,336,270.81 | $49,529,929.19 |
| TAA | 2 | $44,174,400.00 | $44,174,400.00 | $7,231,814.02 | $36,942,585.98 |
| Program Support | 1 | $31,465,100.00 | $31,465,100.00 | $3,523,928.50 | $27,941,171.50 |
| Property Tax | 1 | $7,975,700.00 | $7,975,700.00 | $1,036,772.20 | $6,938,927.80 |
| Compliance Inforcement | 1 | $2,480,500.00 | $2,480,500.00 | $391,150.85 | $2,089,349.15 |
Showing 1 to 5 of 5 entries
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