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Taylor County government

Revenues and expenditures by account code and fund type, every local fiscal year EDR has tabulated from the Annual Financial Reports filed with the Department of Financial Services.

Revenues, FY2024$116,086,687
Revenues, change on FY2023+4.3%
Revenues per resident, FY2024$5,325
Expenditures, FY2024$111,964,869
Expenditures, change on FY2023+4.6%
Expenditures per resident, FY2024$5,136
Population, 202421,802
Revenues and expenditures by fiscal yearCounty governmentFY2024: $116,086,687 revenues

Totals of every account code, including transfers between funds and the Custodial Fund from FY2021. Real figures are in dollars of the latest fiscal year with a price index; per resident uses EDR's population for each year.

Revenues by categoryCounty governmentFY2024: $116,086,687

One line per EDR category heading: General Government Taxes, Permits, Fees, and Special Assessments, Charges for Services, Judgments, Fines, and Forfeits, Miscellaneous Revenues, Other Sources, Intergovernmental Revenues, Taxes, Intergovernmental Revenue, Permits and Franchise Fees, Franchise Fees, Licenses, and Permits, Permits, Fees, and Licenses.

Expenditures by categoryCounty governmentFY2024: $111,964,869

One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, Human Services, Culture / Recreation, Other Uses and Non-Operating, Court-Related Expenditures, Other Uses.

Revenues by account code

Account codes and names as the Department of Financial Services' Uniform Accounting System lists them, grouped under EDR's category headings. FY2024 beside FY2023; other years from the selector. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.

CodeAccountFY2024FY2023ChangeOf which Custodial Fund, FY2024
General Government Taxes$22,641,254$19,795,746+14.4%$0
311Ad Valorem Taxes$22,641,254$19,795,746+14.4%$0
Permits, Fees, and Special Assessments$1,956,882$1,866,222+4.9%$0
329.5Other Fees and Special Assessments$1,956,882$1,866,222+4.9%$0
Charges for Services$3,948,440$2,836,696+39.2%$0
344.1Transportation - Airports$467,025$368,357+26.8%$0
348.14Court-Related Revenues - County Court Criminal - Non-Local Fines and Forfeitures$316,792$325,306-2.6%$0
349Other Charges for Services (Not Court-Related)$3,164,623$2,143,033+47.7%$0
Judgments, Fines, and Forfeits$14,282,148$12,522,633+14.1%$0
351.7Court-Ordered Judgments and Fines - Intergovernmental Radio Communication Program$14,282,148$12,522,633+14.1%$0
Miscellaneous Revenues$55,302,623$60,799,475-9.0%$53,557,560
361.1Interest and Other Earnings - Interest$567,361$452,386+25.4%$0
367Licenses$344,061$303,965+13.2%$0
369.9Other Miscellaneous Revenues - Other$54,391,201$60,043,124-9.4%$53,557,560
Other Sources$17,955,340$13,498,147+33.0%$0
381Non-Operating - Inter-Fund Group Transfers In$16,678,468$13,498,147+23.6%$0
383.1Proceeds - Leases$1,276,872$0
Total, all account codes$116,086,687$111,318,919+4.3%$53,557,560

Expenditures by account code

Account codes and names as the Department of Financial Services' Uniform Accounting System lists them, grouped under EDR's category headings. FY2024 beside FY2023; other years from the selector. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.

CodeAccountFY2024FY2023ChangeOf which Custodial Fund, FY2024
General Government Services (Not Court-Related)$61,299,677$65,962,655-7.1%$53,620,453
517Debt Service Payments$536,783$184,947+190.2%$0
519Other General Government Services$60,762,894$65,777,708-7.6%$53,620,453
Public Safety$22,553,233$16,185,260+39.3%$0
529Other Public Safety$22,553,233$16,185,260+39.3%$0
Physical Environment$2,733,243$2,107,563+29.7%$0
539Other Physical Environment$2,733,243$2,107,563+29.7%$0
Transportation$5,420,007$6,299,989-14.0%$0
542Airports$402,472$404,419-0.5%$0
549Other Transportation Systems / Services$5,017,535$5,895,570-14.9%$0
Economic Environment$623,547$455,165+37.0%$0
559Other Economic Environment$623,547$455,165+37.0%$0
Human Services$692,212$723,028-4.3%$0
569Other Human Services$692,212$723,028-4.3%$0
Culture / Recreation$1,031,106$827,056+24.7%$0
579Other Culture / Recreation$1,031,106$827,056+24.7%$0
Other Uses and Non-Operating$16,678,468$13,499,854+23.5%$0
581Inter-fund Group Transfers Out$16,678,468$13,498,146+23.6%$0
591Proprietary - Non-Operating Interest Expense$1,708
Court-Related Expenditures$933,376$973,033-4.1%$0
601General Administration - Court Administration$933,376$973,033-4.1%$0
Total, all account codes$111,964,869$107,033,603+4.6%$53,620,453

Municipal governments in Taylor County

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Statewide workbook Every account line, CSV

The statewide workbook has every government's totals and categories by fiscal year, EDR's statewide account totals, the corrections, the statewide differences, gaps and sources. The gzipped CSV has every account line of every government by fund type and fiscal year, including this one.