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Taxation & Revenue Department
All Budgets departments for FY2027. Click a department to drill into its funds.
Data as of: September 30, 2026Updated: October 14, 202611 records
- Approved Budget
- $154,511,900.00
- Adjusted Budget
- $154,511,900.00
- Total Expenditures
- $27,735,821.15
- Budget Balance
- $126,776,078.85
Departments in Taxation & Revenue Department
11 departments in Taxation & Revenue Department. Click a department to drill into its funds.
All Budgets · FY2027 · Executive
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| Department | Funds | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|---|
| All | 3 | $154,511,900.00 | $154,511,900.00 | $27,735,821.15 | $126,776,078.85 |
| 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 |
| L26, 2S, C67?S5-31 | 1 | $5,000,000.00 | $5,000,000.00 | $0.00 | $5,000,000.00 |
| L25, 1S, C160-S7-I002 | 1 | $3,000,000.00 | $3,000,000.00 | $0.00 | $3,000,000.00 |
| Compliance Inforcement | 1 | $2,480,500.00 | $2,480,500.00 | $564,995.76 | $1,915,504.24 |
| L26, 2S, C67?S7-3 | 1 | $2,050,000.00 | $2,050,000.00 | $0.00 | $2,050,000.00 |
| L26, 2S, C67?S5-29 | 1 | $1,000,000.00 | $1,000,000.00 | $0.00 | $1,000,000.00 |
| L26, 2S, C67?S5-30 | 1 | $300,000.00 | $300,000.00 | $278,162.50 | $21,837.50 |
| SANTA FE CO SCANNING MACHINE P | 1 | $200,000.00 | $200,000.00 | $0.00 | $200,000.00 |
Showing 1 to 11 of 11 entries
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