金融
澳门真人赌场官方网站 is here to ensure that all residents of Travis County have access to high-quality and affordable healthcare. With the support of taxpayers, 澳门真人赌场官方网站 and our network of partners are reinventing the healthcare system to better serve low-income, 没有保险的居民.
Fiscal Year 2025 approved budget and tax rate
2025年税率Sources Summary – Attachment A使用摘要-附件B
Tax rate impact to average homestead values (tax rate 6.比“可吸入空气标高5%”)
平均家园 |
FY24批准 |
FY25批准 |
|---|---|---|
Average Taxable 首页stead Value |
$475,286 |
$504,003 |
税率 |
10.0692 |
10.7969 |
税单 |
$478.57 |
$544.17 |
宅地豁免 |
65 & 老 |
残疾 |
20% (maximum allowable by state law) |
$154,000 |
$154,000 |
Tax rate impact to average homestead is anticipated to increase by $66.
FY 2025 Approved Budget Sources and Uses Summary – Attachment A
描述 |
FY 2025 APPRIOVED BUDGET Final |
|---|---|
税率 |
.107969 |
招聘 |
916.4 |
期初余额 (Contingency Reserve) |
494,040,391 |
无限制的收入 |
|
房产税 |
346,638,452 |
租赁收入 |
9,361,825 |
Tobacco Litigation Settlement |
5,000,000 |
病人的收入 |
300,000 |
其他 |
28,741,200 |
无限制收入总额 |
390,041,477 |
限制收入 |
|
Opioid Litigation Settlement(1) |
4,664,833 |
所有收入总额 |
394,706,310 |
可用预算资源 |
888,746,701 |
费用 |
|
卫生保健供给 |
353,461,994 |
政府 |
38,505,949 |
UT合作协议 |
35,000,000 |
其他融资用途 |
61,381,015 |
阿片类药物减少费用(1) |
4,664,833 |
应急储备 |
395,732,910 |
总费用 |
888,746,701 |
Increase/Decrease in Fund Balance |
|
Ending Contingency Reserve Balance |
– |
储备 |
|
应急储备 |
58,120,090 |
1) In accordance with the settlement agreement and Senate Bill 1827, 第87届德克萨斯州议会, uses are restricted to projects to remediate the opioid crisis.
附件B
描述 |
FY 2025 APPROVED BUDGET FINAL |
|---|---|
Purchased 健康care Services |
|
Primary Care: Medical Dental, & 行为健康 |
73,957,000 |
Specialty Care: including Specialty Dental |
31,153,000 |
Specialty Care: 行为健康 |
25,750,000 |
急性期后护理 |
8,100,000 |
药店 |
19,000,000 |
Community 健康 Care Initiatives Fund |
1,000,000 |
Purchased 健康care Services |
158,960,000 |
直接澳门银河真人在线赌场服务 |
|
治疗及谘询 |
1,227,110 |
精神病学 |
1,674,311 |
心脏病学 |
2,437,279 |
内分泌学 |
762,556 |
胃肠病学 |
2,953,976 |
肾脏学 |
1,859,200 |
神经学 |
2,019,556 |
足部医疗 |
2,192,929 |
肺学 |
1,497,711 |
风湿病学 |
656,943 |
姑息治疗 |
958,984 |
药店 |
1,849,580 |
护理的转变 |
10,388,044 |
医学的喘息 |
5,239,210 |
Diagnostics and 其他 服务 |
4,395,034 |
病人导航 |
6,105,265 |
临床支持 |
13,826,160 |
直接澳门银河真人在线赌场服务 Total |
60,043,848 |
Map Eligibility – Increase in eligibility period |
– |
澳门银河真人在线赌场服务总量 |
219,003,848 |
医疗业务 & 支持 |
|
工资福利 |
46,232,033 |
ACA 健康care Premium Assistance Programs |
19,300,000 |
房地产及设施 |
19,958,801 |
UT land lease for teaching hospital |
1,165,441 |
法律 |
58,000 |
咨询 |
2,120,000 |
其他专业物品 & 服务 |
4,721,700 |
外展及教育 |
3,190,250 |
Insurance and Risk Management |
100,000 |
信息技术 |
13,752,800 |
Travel, training, and professional development |
1,188,100 |
其他经营费用 |
211,600 |
Debt service – principal retirement |
8,035,000 |
偿债-利息 |
6,424,421 |
Transfer to Sendero Risk-Based Capital |
8,000,000 |
澳门银河真人在线赌场总运营 & 支持 |
134,458,146 |
医疗服务总量 |
353,461,994 |
工资福利 |
23,354,186 |
法律 |
2,775,000 |
咨询 |
2,593,623 |
Investment and Financial Services |
200,000 |
其他专业物品 & 服务 |
1,758,613 |
市场推广及传播 |
779,080 |
Leases, Utilities, Security, and Maintenance |
1,491,500 |
Insurance and Risk Management |
500,000 |
Phones, Computer Equipment and supplies |
1,643,359 |
Travel, training and professional development |
979,567 |
其他经营费用 |
38,950 |
评估区高级督察 |
1,249,512 |
税收征费 |
1,142,559 |
总管理 |
38,505,949 |
UT合作协议 |
35,000,000 |
其他融资用途 |
|
转入基本建设项目 |
50,000,000 |
Transfer to emergency reserve |
11,381,015 |
限制使用 |
|
阿片类药物减少费用(1) |
4,664,833 |
储备 |
|
应急储备 |
395,732,910 |
总费用 |
888,746,701 |
1) In accordance with the settlement agreement and Senate Bill 1827, 第87届德克萨斯州议会, uses are restricted to projects to remediate the opioid crisis.
Get involved: Fiscal Year 2025 budget process
Learn how you can participate in the Fiscal Year 2025 budget process.
Strategic work plan objectives for FY 2024
访问 & 能力
护理协调
会员注册 & 订婚
System of care infrastructure
2024财年批准预算
Sources Summary – Attachment A使用摘要-附件B
| wdt_ID | 描述 | 批准的2023财年预算 | 2024财年批准预算 |
|---|---|---|---|
| 1 | 税率 | 0.098684 | 0.10 |
| 2 | 招聘 | 333.70 | 530.46 |
| 3 | 期初余额 | 327,783,721.92 | 407,730,068.29 |
| 4 | 收入 | ||
| 5 | 房产税 | 281,605,052.72 | 312,456,813.95 |
| 6 | 租赁收入 | 13,145,328.07 | 12,022,496.79 |
| 7 | Tobacco Litigation Settlement | 4,500,000.00 | 4,500,000.00 |
| 8 | 其他 | 1,500,000.00 | 7,500,000.00 |
| 9 | 总营收 | 300,750,380.79 | 336,479,310.74 |
| 10 | 可用预算资源 | 628,534,102.71 | 744,209,379.03 |
| 11 | 费用 | ||
| 12 | 卫生保健供给 | 212,208,877.38 | 295,246,806.49 |
| 13 | 政府 | 22,149,359.81 | 28,647,030.22 |
| 14 | UT合作协议 | 22,000,000.00 | 35,000,000.00 |
| 15 | 转移了 | 49,000,000.00 | 8,019,239.71 |
| 16 | 应急储备 | 323,175,865.52 | 377,296,302.61 |
| 17 | 总费用 | 628,534,102.71 | 744,209,379.03 |
| 18 | Increase/Decrease in Fund Balance | 0.00 | 0.00 |
| 19 | 期末基金结余 | 0.00 | 0.00 |
| 20 | 储备 | ||
| 21 | 应急储备 | 38,719,835.80 | 46,739,075.51 |
| wdt_ID | 描述 | 批准的2023财年预算 | 2024财年批准预算 |
|---|---|---|---|
| 1 | 卫生保健供给 | ||
| 2 | Purchased 健康care Services | ||
| 3 | Primary Care: Medical, Dental, & 行为健康 | 66,236,822 | 71,782,200 |
| 4 | Specialty Care: including Specialty Dental | 27,163,000 | 30,188,000 |
| 5 | Specialty Care: 行为健康 | 12,040,000 | 20,675,000 |
| 6 | 急性期后护理 | 5,650,000 | 7,250,000 |
| 7 | 药店 | 17,000,000 | 18,000,000 |
| 8 | Community 健康 Care Initiatives Fund | 1,750,000 | 875,000 |
| 9 | 囚犯的健康 | 2,000,000 | |
| 10 | 娱乐服务 | 0 | |
| 11 | Purchased 健康care Services | 129,839,822 | 150,770,200 |
| 12 | 直接澳门银河真人在线赌场服务 | ||
| 13 | 足部医疗 | 751,726 | 1,877,022 |
| 14 | 心脏病学 | 837,410 | 2,079,895 |
| 15 | 神经学 | 362,511 | 1,264,294 |
| 16 | 胃肠病学 | 465,026 | 2,039,621 |
| 17 | 肾脏学 | 196,081 | 1,129,700 |
| 18 | 肺学 | 228,359 | 1,370,648 |
| 19 | 护理的转变 | 0 | 4,074,868 |
| 20 | 医学的喘息 | 0 | 906,886 |
| 21 | 诊断和辅助 | 2,832,148 | 3,511,294 |
| 22 | 临床支持 | 0 | 11,022,146 |
| 23 | 直接澳门银河真人在线赌场服务 Total | 5,673,261 | 29,276,374 |
| 24 | MAP Eligibility – Increase in eligibility period | 2,000,000 | 1,000,000 |
| 25 | 澳门银河真人在线赌场服务总量 | 137,513,083 | 181,046,574 |
| 26 | 医疗业务 & 支持 | ||
| 27 | 工资福利 | 25,545,451 | 33,878,558 |
| 28 | ACA 健康care Premium Assistance Programs | 14,648,261 | 18,587,364 |
| 29 | 注册帮助 | 588,000 | 575,000 |
| 30 | Real Estate and Campus Redevelopment | 3,693,750 | 1,920,360 |
| 31 | UT land lease for teaching hospital | 1,027,277 | 1,037,550 |
| 32 | 法律 | 433,000 | 766,000 |
| 33 | 咨询 | 1,740,000 | 2,315,000 |
| 34 | 其他专业物品 & 服务 | 8,138,035 | 10,198,035 |
| 35 | 外展及教育 | 1,428,000 | 1,352,211 |
| 36 | Leased Facilities, Security and Maintenance | 2,348,500 | 5,699,000 |
| 37 | Insurance and Risk Management | 250,000 | 400,000 |
| 38 | 信息技术 | 6,762,525 | 13,855,455 |
| 39 | Printing, Copying, Postage and Signage | 620,305 | 724,105 |
| 40 | Travel, training and professional development | 801,502 | 1,186,250 |
| 41 | 其他经营费用 | 174,445 | 738,883 |
| 42 | 健康 Care Capital Line of Credit | 500,000 | 500,000 |
| 43 | Debt service – principal retirement | 4,345,000 | 7,440,000 |
| 44 | 偿债-利息 | 1,651,744 | 7,026,462 |
| 45 | Transfer to Sendero Risk-Based Capital | 0 | 6,000,000 |
| 46 | 澳门银河真人在线赌场总运营 | 74,695,794 | 114,200,233 |
| 47 | 医疗服务总量 | 212,208,877 | 295,246,806 |
| 48 | 政府 | ||
| 49 | 工资福利 | 9,131,752 | 14,673,415 |
| 50 | 法律 | 2,756,636 | 2,745,136 |
| 51 | 咨询 | 1,626,520 | 2,419,750 |
| 52 | Investment Services (Travis County) | 115,000 | 126,000 |
| 53 | Benefits and Payroll 政府 Services | 356,266 | 635,483 |
| 54 | 其他专业物品 & 服务 | 1,156,850 | 2,040,350 |
| 55 | 市场推广及传播 | 184,098 | 249,061 |
| 56 | Leases, Security and Maintenance | 929,200 | 1,253,250 |
| 57 | Insurance and Risk Management | 455,000 | 412,500 |
| 58 | Phones, Computer Equipment and Utilities | 629,573 | 1,149,186 |
| 59 | Printing, Copying, Postage and Signage | 54,725 | 53,425 |
| 60 | Travel, training and professional development | 449,605 | 386,695 |
| 61 | 其他经营费用 | 156,485 | 205,365 |
| 62 | 评估区高级督察 | 1,155,350 | 1,213,118 |
| 63 | 税收征费 | 992,300 | 1,084,297 |
| 64 | Cash held for self insured employee health benefits | 2,000,000 | 0 |
| 65 | 总管理 | 22,149,360 | 28,647,030 |
| 66 | UT合作协议 | 22,000,000 | 35,000,000 |
| 67 | 转移了 | ||
| 68 | 转入资本公积 | 49,000,000 | |
| 69 | Transfer to emergency reserve | 0 | 8,019,240 |
| 70 | 储备 | ||
| 71 | 应急储备 | 0 | 377,296,303 |
| 72 | 总费用 | 305,358,237 | 744,209,379 |
| 描述 | 批准的2023财年预算 | 2024财年批准预算 |
部门信息
采购
Travis County 健康care District d/b/a 澳门真人赌场官方网站 (“澳门真人赌场官方网站”) contracts and purchases goods and 服务 that are necessary to provide for the healthcare needs of those we serve. To become a vendor to 澳门真人赌场官方网站 visit our 采购 page, then register with BidNet Direct at no charge to be electronically notified of potential procurements and to submit proposals in response to requests.
Meet our Chief Financial Officer Jeff Knodel
Jeff Knodel serves as 澳门真人赌场官方网站’s Vice-President and Chief Financial Officer. Jeff originally came to 澳门真人赌场官方网站 as the Regional 健康care Partnership Director, directing 澳门真人赌场官方网站’s role as the anchor entity for Regional 健康care Partnership 7 of the 1115 Medicaid Waiver in 德州.
