LUBBOCK CITY finances
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LUBBOCK CITY
City or town in Texas (Lubbock County area). Fiscal year 2024 (year ends 09/30); population 263,930.
Other years: 2024 · 2022
Summary
| What | Amount | Census item codes |
|---|---|---|
| Taxes | $266.0 million | T |
| Charges and fees | $549.4 million | A |
| Other general revenue | $67.0 million | U |
| From the federal government | $11.5 million | B |
| From the state government | $35.2 million | C |
| From local governments | $23.6 million | D |
| Spending: current operations | $623.4 million | E |
| Spending: construction | $167.6 million | F |
| Spending: other capital outlay | $0 | G |
| Spending: interest on debt | $50.4 million | I |
| Spending: assistance and subsidies | $0 | J |
| Payments to other governments | $280,000 | L M Q S |
| General revenue | $952.6 million | T A U B C D |
| Direct spending | $841.3 million | E F G I J |
| Debt at year end | $1.3 billion | 49U + 64V |
Spending by function
| Function (Census name) | Current operations + construction + capital |
|---|---|
| Electric Utilities | $325.2 million |
| Police Protection | $84.6 million |
| Water Utilities | $66.6 million |
| Local Fire Protection | $58.0 million |
| Sewerage | $40.6 million |
| Regular Highways | $38.9 million |
| General NEC | $33.4 million |
| Solid Waste Mgt | $26.3 million |
| Parks & Rec | $22.9 million |
| Air Trans | $19.1 million |
| Health | $18.1 million |
| Central Staff | $15.7 million |
| Transit Utilities | $14.9 million |
| Judicial | $9.5 million |
| Financial Adm | $4.0 million |
| Libraries | $3.9 million |
| Protective Inspection | $3.9 million |
| Housing & Comm Dev-Curr Oper | $3.0 million |
| General Public Bldg-Curr Oper | $1.9 million |
| Misc Comm Act | $617,000 |
Every item reported
| Code | Census description | Amount |
|---|---|---|
| 19U | Beg LT Debt O/S NEC | $1.3 billion |
| 29U | LTD ISS-Unsp-Other NEC | $85.4 million |
| 39U | LTD Ret-Unsp-Other NEC | $115.7 million |
| 49U | LTD Debt O/S-Unsp-Other NEC | $1.3 billion |
| A01 | Air Transportation Charges | $13.0 million |
| A03 | Misc Comrcial Act NEC Charges | $415,000 |
| A61 | Parks & Recreation Charges | $2.4 million |
| A80 | Sewerage Charges | $75.4 million |
| A81 | Solid Waste Charges | $26.5 million |
| A89 | All Other NEC Charges | $2.8 million |
| A91 | Water Utilities Revenue | $90.9 million |
| A92 | Electric Utilities Revenue | $332.2 million |
| A94 | Transit Utilities Revenue | $5.7 million |
| B89 | Federal IG Other | $11.5 million |
| C89 | State IG Other | $35.2 million |
| D89 | Local IG Other | $23.6 million |
| E01 | Air Trans Current Operation | $15.4 million |
| E03 | Misc Comm Act-Current Oper | $617,000 |
| E23 | Financial Adm-Curr Operation | $4.0 million |
| E24 | Local Fire Protection Curr Operation | $55.3 million |
| E25 | Judicial-Current Operation | $9.5 million |
| E29 | Central Staff-Curr Operation | $15.7 million |
| E32 | Health-Current Operation | $13.1 million |
| E44 | Regular Highways-Current Oper | $7.5 million |
| E50 | Housing & Comm Dev-Curr Oper | $3.0 million |
| E52 | Libraries-Current Operation | $3.9 million |
| E61 | Parks & Rec-Current Operation | $21.1 million |
| E62 | Police Protection-Current Oper | $75.1 million |
| E66 | Protective Inspection-Curr Op | $3.9 million |
| E80 | Sewerage-Current Operation | $31.1 million |
| E81 | Solid Waste Mgt - Current Oper | $19.8 million |
| E89 | General NEC-Current Operation | $23.1 million |
| E91 | Water Utilities-Current Oper | $45.9 million |
| E92 | Electric Utilities-Current Op | $260.9 million |
| E94 | Transit Utilities-Current Op | $14.6 million |
| F01 | Air Trans Construction | $3.7 million |
| F24 | Local Fire Protection Construction | $2.8 million |
| F31 | General Public Bldg-Constr | $1.9 million |
| F32 | Health-Construction | $4.9 million |
| F44 | Regular Highways-Construction | $31.3 million |
| F61 | Parks & Rec-Construction | $1.8 million |
| F62 | Police Protection-Construction | $9.5 million |
| F80 | Sewerage-Construction | $9.5 million |
| F81 | Solid Waste Mgt-Construction | $6.5 million |
| F89 | General NEC-Construction | $10.3 million |
| F91 | Water Utilities-Construction | $20.7 million |
| F92 | Electric Utilities-Constr | $64.3 million |
| F94 | Transit Utilities-Construction | $344,000 |
| I89 | General Interest on Debt | $26.7 million |
| I91 | Water Utilities-Interest | $8.4 million |
| I92 | Electric Utilities-Interest | $15.3 million |
| L89 | General NEC-IG to State | $280,000 |
| T01 | Property Tax | $113.2 million |
| T09 | Total General Sales Taxes | $105.7 million |
| T11 | Amusement Tax | $276,000 |
| T15 | Public Utilities Tax | $31.7 million |
| T19 | Other Selective Sales Taxes | $9.8 million |
| T20 | Alcoholic Beverage License Tax | $104,000 |
| T28 | Occup & Business License, NEC | $3.9 million |
| T29 | Other License Tax | $1.4 million |
| U01 | Special Assessments | $2.1 million |
| U20 | Interest Earnings | $35.0 million |
| U30 | Fines & Forfeits | $9.0 million |
| U40 | Rents | $21,000 |
| U41 | Royalties | $421,000 |
| U50 | Donations From Private Sources | $167,000 |
| U99 | Misc General Revenue NEC | $20.2 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 482303212233.