Sunshine Portal · Section
Taxation & Revenue Department
Operating Budget departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 20265 records
- Approved Budget
- $142,961,900.00
- Adjusted Budget
- $142,961,900.00
- Total Expenditures
- $27,457,658.65
- Budget Balance
- $115,504,241.35
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 | $27,457,658.65 | $115,504,241.35 |
| Motor Vehicle | 2 | $56,866,200.00 | $56,866,200.00 | $10,147,538.63 | $46,718,661.37 |
| TAA | 2 | $44,174,400.00 | $44,174,400.00 | $10,059,944.84 | $34,114,455.16 |
| Program Support | 1 | $31,465,100.00 | $31,465,100.00 | $5,194,294.23 | $26,270,805.77 |
| Property Tax | 1 | $7,975,700.00 | $7,975,700.00 | $1,490,885.19 | $6,484,814.81 |
| Compliance Inforcement | 1 | $2,480,500.00 | $2,480,500.00 | $564,995.76 | $1,915,504.24 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →