TRAVIS COUNTY finances
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TRAVIS COUNTY
County in Texas (Travis County area). Fiscal year 2024 (year ends 09/30); population 1,326,436.
Other years: 2024 · 2022
Summary
| What | Amount | Census item codes |
|---|---|---|
| Taxes | $1.2 billion | T |
| Charges and fees | $327.8 million | A |
| Other general revenue | $97.5 million | U |
| From the federal government | $103.9 million | B |
| From the state government | $109.7 million | C |
| From local governments | $40.1 million | D |
| Spending: current operations | $1.5 billion | E |
| Spending: construction | $180.6 million | F |
| Spending: other capital outlay | $0 | G |
| Spending: interest on debt | $42.2 million | I |
| Spending: assistance and subsidies | $0 | J |
| Payments to other governments | $2.2 million | L M Q S |
| General revenue | $1.9 billion | T A U B C D |
| Direct spending | $1.7 billion | E F G I J |
| Debt at year end | $1.1 billion | 49U + 64V |
Spending by function
| Function (Census name) | Current operations + construction + capital |
|---|---|
| Health | $668.7 million |
| Correction Insts | $188.7 million |
| Judicial | $177.9 million |
| Police Protection | $113.1 million |
| Regular Highways | $90.1 million |
| Financial Adm | $80.1 million |
| Welfare NEC | $63.5 million |
| General NEC | $59.7 million |
| Correction NEC | $53.0 million |
| Parks & Rec | $53.0 million |
| Natural Resources NEC | $37.9 million |
| Central Staff | $37.3 million |
| General Public Bldg-Curr Oper | $28.5 million |
| Housing & Comm Dev-Curr Oper | $4.2 million |
| Protective Inspection | $863,000 |
| Solid Waste Mgt | $843,000 |
Every item reported
| Code | Census description | Amount |
|---|---|---|
| 19U | Beg LT Debt O/S NEC | $1.1 billion |
| 29U | LTD ISS-Unsp-Other NEC | $108.5 million |
| 39U | LTD Ret-Unsp-Other NEC | $83.7 million |
| 49U | LTD Debt O/S-Unsp-Other NEC | $1.1 billion |
| A50 | Housing & Comm Dev Charges | $5.9 million |
| A59 | Nat Resources NEC Charges | $1.1 million |
| A61 | Parks & Recreation Charges | $151,000 |
| A89 | All Other NEC Charges | $320.6 million |
| B89 | Federal IG Other | $103.9 million |
| C89 | State IG Other | $109.7 million |
| D89 | Local IG Other | $40.1 million |
| E04 | Correction Insts-Current Oper | $177.0 million |
| E05 | Correction NEC-Current Oper | $53.0 million |
| E23 | Financial Adm-Curr Operation | $80.1 million |
| E25 | Judicial-Current Operation | $165.6 million |
| E29 | Central Staff-Curr Operation | $37.3 million |
| E31 | General Public Bldg-Curr Oper | $28.5 million |
| E32 | Health-Current Operation | $617.6 million |
| E44 | Regular Highways-Current Oper | $45.2 million |
| E50 | Housing & Comm Dev-Curr Oper | $3.2 million |
| E59 | Natural Resources NEC-Cur Op | $11.1 million |
| E61 | Parks & Rec-Current Operation | $25.6 million |
| E62 | Police Protection-Current Oper | $113.1 million |
| E66 | Protective Inspection-Curr Op | $863,000 |
| E79 | Welfare NEC-Current Operation | $63.5 million |
| E81 | Solid Waste Mgt - Current Oper | $843,000 |
| E89 | General NEC-Current Operation | $54.4 million |
| F04 | Correction Insts-Construction | $11.6 million |
| F25 | Judicial-Construction | $12.3 million |
| F29 | Central Staff-Construction | $71,000 |
| F32 | Health-Construction | $51.2 million |
| F44 | Regular Highways-Construction | $44.9 million |
| F50 | Housing & Comm Dev-Constr | $972,000 |
| F59 | Natural Resources NEC-Constr | $26.8 million |
| F61 | Parks & Rec-Construction | $27.5 million |
| F62 | Police Protection-Construction | $32,000 |
| F89 | General NEC-Construction | $5.3 million |
| I89 | General Interest on Debt | $42.2 million |
| M89 | General NEC-IG-Local NEC | $2.2 million |
| T01 | Property Tax | $1.2 billion |
| T24 | Motor Vehicle License | $10.6 million |
| T28 | Occup & Business License, NEC | $249,000 |
| T29 | Other License Tax | $2.8 million |
| U11 | Sale of Property 2/ | $632,000 |
| U20 | Interest Earnings | $73.4 million |
| U30 | Fines & Forfeits | $3.9 million |
| U50 | Donations From Private Sources | $1.4 million |
| U99 | Misc General Revenue NEC | $18.2 million |
Source: State and local government finances 2024, annual survey sample of units (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.