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Tax and Revenue Department
Operating Budget departments for FY2026. Click a department to drill into its funds.
Data as of: June 30, 2026Updated: July 14, 20265 records
- Approved Budget
- $145,841,200.00
- Adjusted Budget
- $140,618,312.00
- Total Expenditures
- $126,057,751.36
- Budget Balance
- $14,560,560.64
Departments in Tax and Revenue Department
5 departments in Tax and Revenue Department. Click a department to drill into its funds.
Operating Budget · FY2026 · Executive
Filters
| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 2 | $145,841,200.00 | $140,618,312.00 | $126,057,751.36 | $14,560,560.64 |
| 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 |
| Compliance Inforcement | 1 | $2,454,200.00 | $2,454,200.00 | $1,990,532.53 | $463,667.47 |
Showing 1 to 5 of 5 entries
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