Traditional Finances

Five Stars

We’ve been awarded five stars by the Texas Comptroller’s Transparency Star program.

  • Budgetary reports
  • Audited financial reports
  • Interactive reports
  • Investments
  • Financial policies
  • Payroll data

Most Recent Financial Information

The following financial summary data is from the government-wide Statement of Activities in the city’s Annual Comprehensive Financial Report. The government-wide Statement of Activities reports the results of the city’s operations on an accrual basis of accounting. Revenues are recognized when earned, and expenses are recognized at the time the liability is incurred.

The per capita figures are based on the city’s 2022 estimated population of 206,654.

Fiscal Year 2022Per Capita
Revenues & Transfers

Governmental Activities:

Program Revenues$106,100,139
Property Taxes136,122,445658.70
Sales Taxes45,585,913220.59
Franchise Taxes18,444,48289.25
Investment Income(5,656,955)(27.37)
Other Revenue1,687,1368.16
Total Governmental Activities$311,041,400$1,505.13
Business-Type Activities:

Program Revenues$177,099,811$856.99
Investment Income(1,963,359)(9.89)
Other Revenues390,9811.89
Total Business-Type Activities$166,769,263$807.00
Total Government-Wide Revenues$477,810,663$2,312

Governmental Activities$242,020,899$1,171.14
Business-Type Activities140,820,589681.43
Total Expenses$382,841,488 $1,852.57
Total Government-Wide Expenses$382,841,488 $1,852.57
Change in Net Position$94,969,175   $459.56
Total Full-Time Equivalent Positions1,428

Downloadable Data

Business Type Activites Rev Exp Opens in new window

Government Activities: Revenues and Expenditures per Capita, FY 2017-2021

Property Tax Opens in new window

Finance Department

The Finance Department is committed to building public trust through sound financial management and innovative and effective business decisions while protecting the city’s assets, ensuring compliance with federal, state and local laws and regulations. The previous Annual Comprehensive Financial Reports along with the current and three previous years of check registers are listed below for your convenience.

Budget Department

The Budget Department services the city’s strategic priorities through budget development in alignment with the Mayor and Council’s priorities as reflected by the democratic process of a representative government. The latest budget worksheet and previously-adopted budgets are listed below.