Travis County Key Financial Statistics

Summary County Financial Information & Key Statistics

Governmental Funds
Year Total Revenue Per Capita Total Expenditures Per Capita Property Tax Revenue Per Capita Total Net Assessed Value Per
Capita
Tax Rate Population Budgeted Employees (FTEs)
2017 $820,985,011 $661 $862,435,861 $694 $587,604,574 $473 $154,502,260,794 $124,330 0.3838 1,242,674 5,188
2016 $958,222,183 $792 $899,784,909 $744 $560,172,283 $463 $136,576,106,954 $112,927 0.4169 1,209,415 5,108
2015 $917,776,569 $782 $871,550,522 $743 $533,049,661 $454 $119,349,286,764 $101,743 0.4563 1,173,051 5,039
2014 $773,446,343 $677 $736,738,515 $645 $521,280,345 $457 $107,044,169,735 $93,762 0.4946 1,141,655 4,998
2013 $787,039,261 $710 $766,085,922 $691 $495,311,689 $447 $100,657,777,296 $90,813 0.5001 1,108,403 4,918


Revenues & Expenditures

Amount ($) Per Capita

Tax Rate & Net Assessed Value (NAV)

Rate Per $100 of Value & NAV ($) per Capita

Expenditure and Revenue Details by Category and Source


Expenditure & Other Financing Uses*

By Category & Year

Revenue & Other Finance Sources*

By Revenue Source & Year

*Excludes transfers