Summary County Financial Data
The key financial statistics displayed on this page are designed to enhance the reader’s understanding of how the County’s financial performance and overall well-being has changed over time. The visualizations contain information about the County’s operations and resources to help bring awareness to the services and activities performed by the County. Financial trends relating to revenue capacity and tax rate components enable readers to assess the factors affecting the County’s ability to generate tax revenue.
Summary Table & Key Statistics
Includes Governmental Funds
| Year | Total Revenue* |
|
Total Expenditures** |
|
Property Tax Revenue |
|
|---|---|---|---|---|---|---|
| 2022 | $998,864,294 | $712 | $1,100,387,227 | $784 | $825,091,208 | $588 |
| 2021 | $1,094,392,860 | $798 | $1,046,749,541 | $763 | $798,311,569 | $582 |
| 2020 | $1,050,099,148 | $787 | $1,009,310,805 | $756 | $744,590,781 | $558 |
| 2019 | $1,349,134,704 | $1,034 | $965,448,789 | $740 | $655,933,691 | $503 |
| 2018 | $895,717,583 | $703 | $836,745,913 | $657 | $621,827,921 | $488 |
*Total Revenue includes Other Financing Sources (OFS) and excludes transfers.
**Total Expenditures includes Other Financing Uses (OFU) and excludes transfers.
Summary Table & Key Statistics (continued)
| Year | Total Net Assessed Value |
Capita |
Tax Rate | Population | Employees (FTEs) |
|---|---|---|---|---|---|
| 2022 | $235,068,847,825 | $167,555 | 0.357365 | 1,402,935 | 5,245 |
| 2021 | $217,252,315,346 | $158,340 | 0.374359 | 1,372,063 | 5,376 |
| 2020 | $204,546,697,414 | $153,298 | 0.369293 | 1,334,310 | 5,473 |
| 2019 | $188,122,488,267 | $144,231 | 0.354200 | 1,304,311 | 5,340 |
| 2018 | $170,075,832,363 | $133,525 | 0.369000 | 1,273,741 | 5,362 |
Tax Rate Components
| Fiscal Year | Maintenance & Operation | Interest & Sinking Fund | Total County |
|---|---|---|---|
| 2022 | 0.307311 | 0.050054 | 0.357365 |
| 2021 | 0.316512 | 0.057847 | 0.374359 |
| 2020 | 0.312263 | 0.057000 | 0.369293 |
| 2019 | 0.307900 | 0.046300 | 0.354200 |
| 2018 | 0.314300 | 0.054700 | 0.369000 |
Expenditure and Revenue Details by Category and Source
The charts and corresponding tables below outline Travis County Expenditures by category and Revenue by source. Hovering a chart segment will display the amount. Clicking items in the legend will toggle them in the charts.