Traditional Finances Summary

Total Revenues (All Funds)

$1,647,746,483

Total Revenue Per Capita (All Funds)

$728.98

Revenue from Property Taxes, Total

$510,889,479

Revenue from Property Taxes, Per Capita

$226.02

Total Expenditures (All Funds)

$748,082,551

Total Expenditures Per Capita

$330.96

Total Full-Time Positions for All Personnel, FY26

4,368

Revenues Per Capita, FY21 - FY25

Expenditures Per Capita, FY21 - FY25 

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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