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Taxation & Revenue Department
All Budgets departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20269 records
- Approved Budget
- $161,791,200.00
- Adjusted Budget
- $156,568,312.00
- Total Expenditures
- $134,305,658.86
- Budget Balance
- $22,262,653.14
Departments in Taxation & Revenue Department
9 departments in Taxation & Revenue Department. Click a department to drill into its funds.
All Budgets · FY2026 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 2 | $161,791,200.00 | $156,568,312.00 | $134,305,658.86 | $22,262,653.14 |
| Motor Vehicle | 2 | $61,142,900.00 | $55,642,900.00 | $50,354,928.43 | $5,287,971.57 |
| TAA | 2 | $43,536,500.00 | $43,813,612.00 | $40,814,121.80 | $2,999,490.20 |
| Program Support | 1 | $31,204,800.00 | $31,204,800.00 | $26,918,205.61 | $4,286,594.39 |
| Property Tax | 1 | $7,502,800.00 | $7,502,800.00 | $5,979,962.99 | $1,522,837.01 |
| L23, 1S, C210-S9-I002 | 1 | $7,000,000.00 | $7,000,000.00 | $7,000,000.00 | $0.00 |
| L25, 1S, C160-S5-I034 | 1 | $5,000,000.00 | $5,000,000.00 | $297,907.50 | $4,702,092.50 |
| L25, 1S, C160-S7-I002 | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| Compliance Inforcement | 1 | $2,454,200.00 | $2,454,200.00 | $1,990,532.53 | $463,667.47 |
| L25, 1S, C160-S5-I033 | 1 | $950,000.00 | $950,000.00 | $950,000.00 | $0.00 |
Showing 1 to 9 of 9 entries
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