TRAVIS COUNTY finances
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TRAVIS COUNTY
County in Texas (Travis County area). Fiscal year 2022 (year ends 09/30); population 1,300,503.
Other years: 2024 · 2022
Summary
| What | Amount | Census item codes |
|---|---|---|
| Taxes | $1.0 billion | T |
| Charges and fees | $290.1 million | A |
| Other general revenue | $19.0 million | U |
| From the federal government | $96.1 million | B |
| From the state government | $156.1 million | C |
| From local governments | $35.5 million | D |
| Spending: current operations | $1.2 billion | E |
| Spending: construction | $249.3 million | F |
| Spending: other capital outlay | $0 | G |
| Spending: interest on debt | $41.8 million | I |
| Spending: assistance and subsidies | $0 | J |
| Payments to other governments | $852,000 | L M Q S |
| General revenue | $1.6 billion | T A U B C D |
| Direct spending | $1.5 billion | E F G I J |
| Debt at year end | $1.2 billion | 49U + 64V |
Spending by function
| Function (Census name) | Current operations + construction + capital |
|---|---|
| Health | $537.2 million |
| Judicial | $211.8 million |
| Correction Insts | $160.3 million |
| Police Protection | $98.5 million |
| Regular Highways | $92.2 million |
| General NEC | $77.4 million |
| Financial Adm | $59.2 million |
| Welfare NEC | $53.4 million |
| Housing & Comm Dev-Curr Oper | $50.1 million |
| Correction NEC | $46.1 million |
| Central Staff | $38.0 million |
| Parks & Rec | $29.5 million |
| General Public Bldg-Curr Oper | $22.1 million |
| Natural Resources NEC | $8.4 million |
| Protective Inspection | $728,000 |
| Solid Waste Mgt | $592,000 |
Every item reported
| Code | Census description | Amount |
|---|---|---|
| 19U | Beg LT Debt O/S NEC | $1.1 billion |
| 29U | LTD ISS-Unsp-Other NEC | $140.5 million |
| 39U | LTD Ret-Unsp-Other NEC | $90.6 million |
| 49U | LTD Debt O/S-Unsp-Other NEC | $1.2 billion |
| A50 | Housing & Comm Dev Charges | $27.0 million |
| A59 | Nat Resources NEC Charges | $364,000 |
| A61 | Parks & Recreation Charges | $304,000 |
| A89 | All Other NEC Charges | $262.5 million |
| B89 | Federal IG Other | $96.1 million |
| C89 | State IG Other | $156.1 million |
| D89 | Local IG Other | $35.5 million |
| E04 | Correction Insts-Current Oper | $148.2 million |
| E05 | Correction NEC-Current Oper | $46.1 million |
| E23 | Financial Adm-Curr Operation | $59.2 million |
| E25 | Judicial-Current Operation | $132.3 million |
| E29 | Central Staff-Curr Operation | $38.0 million |
| E31 | General Public Bldg-Curr Oper | $22.1 million |
| E32 | Health-Current Operation | $505.6 million |
| E44 | Regular Highways-Current Oper | $29.5 million |
| E50 | Housing & Comm Dev-Curr Oper | $28.9 million |
| E59 | Natural Resources NEC-Cur Op | $8.1 million |
| E61 | Parks & Rec-Current Operation | $15.0 million |
| E62 | Police Protection-Current Oper | $98.2 million |
| E66 | Protective Inspection-Curr Op | $728,000 |
| E79 | Welfare NEC-Current Operation | $53.4 million |
| E81 | Solid Waste Mgt - Current Oper | $592,000 |
| E89 | General NEC-Current Operation | $50.5 million |
| F04 | Correction Insts-Construction | $12.1 million |
| F25 | Judicial-Construction | $79.5 million |
| F29 | Central Staff-Construction | $23,000 |
| F32 | Health-Construction | $31.6 million |
| F44 | Regular Highways-Construction | $62.8 million |
| F50 | Housing & Comm Dev-Constr | $21.2 million |
| F59 | Natural Resources NEC-Constr | $367,000 |
| F61 | Parks & Rec-Construction | $14.5 million |
| F62 | Police Protection-Construction | $375,000 |
| F89 | General NEC-Construction | $26.9 million |
| I89 | General Interest on Debt | $41.8 million |
| M89 | General NEC-IG-Local NEC | $852,000 |
| T01 | Property Tax | $1.0 billion |
| T24 | Motor Vehicle License | $10.4 million |
| T28 | Occup & Business License, NEC | $205,000 |
| T29 | Other License Tax | $1.5 million |
| U11 | Sale of Property 2/ | $806,000 |
| U20 | Interest Earnings | $1.9 million |
| U30 | Fines & Forfeits | $3.5 million |
| U50 | Donations From Private Sources | $1.1 million |
| U99 | Misc General Revenue NEC | $11.8 million |
Source: State and local government finances 2022, Census of Governments: every local government (U.S. Census Bureau) (U.S. Census Bureau). Collected Nov 14, 2026 11:48 PM CST. Amounts as published (thousands of dollars in the file; shown in dollars). Group totals are sums of item codes by letter. Item code list: Census technical documentation. Government ID 481453191593.