Traditional Finances Summary

Total Revenues (All Funds)

$1,860,763,360 

Total Revenue Per Capita (All Funds)

$862.37 

Revenue from Property Taxes, Total

$585,645,916 

Revenue from Property Taxes, Per Capita 

$254.27 

Total Expenditures (All Funds)

$1,125,754,608 

Total Expenditures Per Capita

$521.73 

Total Full-Time Positions for All Personnel

4,831 

Revenues Per Capita 2020-2024 

Expenditures Per Capita 2020-2024 

Population data provided  by the North Central Texas Council of Governments.

  • Capital Projects include debt and non-debt projects using prior years resources.
  • Debt Service expenditures include principal payments, interest and fiscal charges.
  • Current expenditures include general government, public safety, transportation support, judicial and community services expenditures.

 

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