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Travis County, TX Government Employment and Payroll

 


2013

5.5 County Government Employees per Thousand Residents.
$293.3 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government5,519$24,735,020$53,782146$302,4645,590
Correction1,644$7,335,362$53,5435$8,5001,647
Financial Administration376$2,010,012$64,1497$9,892379
Firefighters17$111,416$78,6470$017
Judical & Legal1,339$6,028,128$54,02435$88,2041,358
Other Government Administration152$746,282$58,9170$0152
Health516$2,083,652$48,45781$163,686553
Streets & Highways276$1,064,880$46,2991$1,910277
Housing & Community Development150$486,704$38,9360$0150
Local Libraries6$27,006$54,0123$6,8087
Natural Resources2$6,162$36,9722$4,3863
Parks & Recreation123$360,554$35,1760$0123
Police Protection - Officers613$3,462,510$67,7820$0613
Police-Other67$241,852$43,3170$067
Welfare83$290,428$41,99012$19,07889
Sewerage15$60,088$48,0700$015
Other & Unallocable140$419,984$35,9990$0140

2012

5.2 County Government Employees per Thousand Residents.
$265.7 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government5,210$22,360,106$51,501155$315,6005,288
Correction1,818$7,198,838$47,51714$32,6221,827
Financial Administration351$1,845,476$63,0938$11,012355
Firefighters9$50,008$66,6770$09
Judical & Legal1,064$4,933,268$55,63831$66,3761,080
Other Government Administration96$440,566$55,0711$1,95097
Health542$2,220,556$49,16480$166,090579
Streets & Highways214$774,226$43,4152$3,794215
Housing & Community Development18$62,326$41,5510$018
Local Libraries6$26,924$53,8483$6,7887
Natural Resources33$127,786$46,4683$3,78034
Parks & Recreation89$277,542$37,4210$089
Police Protection - Officers648$3,254,372$60,2663$4,040650
Police-Other12$41,506$41,5061$2,02213
Welfare123$477,462$46,5829$17,126128
Sewerage9$36,246$48,3280$09
Solid Waste Management8$36,348$54,5220$08
Other & Unallocable170$556,656$39,2930$0170

2011

5.1 County Government Employees per Thousand Residents.
$262.3 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government5,187$22,065,950$51,049155$324,1585,268
Correction1,781$7,025,280$47,33510$21,9141,787
Financial Administration341$1,805,460$63,5358$11,898346
Firefighters9$48,290$64,3870$09
Judical & Legal1,088$4,947,166$54,56430$69,0981,104
Other Government Administration96$456,084$57,0112$3,13297
Health556$2,138,716$46,15987$185,950599
Streets & Highways215$784,476$43,7851$1,790216
Housing & Community Development23$79,110$41,2750$023
Local Libraries7$31,260$53,5891$2,9707
Natural Resources32$126,356$47,3843$3,78033
Parks & Recreation90$280,150$37,3530$090
Police Protection - Officers624$3,202,732$61,5912$2,786625
Police-Other13$45,074$41,6071$2,02214
Welfare121$460,334$45,65310$18,818127
Sewerage9$36,246$48,3280$09
Solid Waste Management9$39,108$52,1440$09
Other & Unallocable173$560,108$38,8510$0173

2010

5.4 County Government Employees per Thousand Residents.
$271.3 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government5,126$21,672,666$50,736152$359,8825,214
Correction1,784$7,090,526$47,69413$28,4401,792
Financial Administration347$1,776,296$61,4289$12,586352
Firefighters9$49,790$66,3870$09
Judical & Legal1,089$4,819,958$53,11234$74,0701,107
Other Government Administration93$424,444$54,7670$093
Health509$2,000,764$47,16980$209,092558
Streets & Highways219$776,522$42,5491$1,790220
Housing & Community Development20$65,758$39,4550$020
Local Libraries6$25,010$50,0203$11,7827
Natural Resources32$123,346$46,2551$1,23032
Parks & Recreation88$280,426$38,2400$088
Police Protection - Officers614$3,132,140$61,2140$0614
Police-Other13$43,686$40,3261$1,97414
Welfare116$442,032$45,72710$18,918121
Sewerage7$28,492$48,8430$07
Solid Waste Management9$38,782$51,7090$09
Other & Unallocable171$554,694$38,9260$0171

2009

5.2 County Government Employees per Thousand Residents.
$266.1 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government5,041$21,302,996$50,711144$304,7685,115
Correction1,731$6,923,412$47,99613$26,4621,737
Financial Administration336$1,747,354$62,4069$13,766340
Firefighters8$41,656$62,4840$08
Judical & Legal1,062$4,691,740$53,01435$75,5381,078
Other Government Administration99$456,106$55,2860$099
Health501$1,955,378$46,83571$159,272540
Streets & Highways239$847,770$42,5661$1,790240
Housing & Community Development21$69,814$39,8940$021
Local Libraries6$25,010$50,0203$9,0187
Natural Resources31$113,826$44,0623$4,21233
Parks & Recreation89$276,990$37,3470$089
Police Protection - Officers607$3,052,534$60,3470$0607
Police-Other13$43,706$40,3441$2,10414
Welfare114$443,970$46,7348$12,606118
Sewerage8$32,082$48,1230$08
Solid Waste Management10$45,482$54,5780$010
Other & Unallocable166$536,166$38,7590$0166

2008

5.1 County Government Employees per Thousand Residents.
$247.8 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government4,858$19,791,992$48,889160$330,4484,946
Correction1,701$6,638,820$46,83517$31,7701,709
Financial Administration323$1,564,010$58,10610$18,992328
Firefighters9$44,940$59,9200$09
Judical & Legal1,036$4,343,332$50,30936$81,0401,053
Other Government Administration90$386,232$51,4980$090
Health439$1,657,990$45,32182$170,868489
Streets & Highways212$696,016$39,3971$1,640213
Housing & Community Development23$75,906$39,6030$023
Local Libraries6$23,538$47,0763$8,1787
Natural Resources31$107,924$41,7773$3,48032
Parks & Recreation88$242,688$33,0940$088
Police Protection - Officers604$3,008,688$59,7750$0604
Police-Other12$39,842$39,8421$2,04213
Welfare117$436,198$44,7386$9,854120
Sewerage7$25,254$43,2930$07
Solid Waste Management10$43,834$52,6010$010
Other & Unallocable150$456,780$36,5421$2,584151

2007

4.9 County Government Employees per Thousand Residents.
$221.1 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government4,656$17,675,196$45,555189$274,2884,736
Correction1,630$6,036,122$44,43814$21,5121,637
Financial Administration316$1,439,816$54,67710$14,252321
Firefighters6$40,968$81,9360$06
Judical & Legal990$3,883,052$47,06733$65,9201,007
Other Government Administration86$350,622$48,9240$086
Health416$1,423,268$41,056116$146,278458
Streets & Highways214$673,996$37,7941$1,472215
Housing & Community Development20$60,504$36,3020$020
Local Libraries6$22,514$45,0282$4,3967
Natural Resources31$109,024$42,2034$5,08633
Parks & Recreation87$214,106$29,5320$087
Police Protection - Officers576$2,542,374$52,9660$0576
Police-Other11$32,840$35,8251$2,23012
Welfare112$377,764$40,4758$13,142116
Sewerage7$26,802$45,9460$07
Solid Waste Management10$41,290$49,5480$010
Other & Unallocable138$400,134$34,7940$0138

2006

5.3 County Government Employees per Thousand Residents.
$230.6 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government4,619$16,897,782$43,900113$169,0024,674
Correction1,623$5,838,594$43,16912$17,8901,629
Financial Administration301$1,303,694$51,97510$13,198306
Firefighters7$39,656$67,9820$07
Judical & Legal950$3,573,604$45,14030$60,308966
Other Government Administration84$316,254$45,1790$084
Health463$1,470,452$38,11144$49,372482
Streets & Highways206$624,048$36,3521$1,332207
Housing & Community Development20$60,676$36,4060$020
Local Libraries5$17,882$42,9172$6,3686
Natural Resources29$100,516$41,5933$3,35431
Parks & Recreation76$185,588$29,3030$076
Police Protection - Officers563$2,490,450$53,0820$0563
Police-Other12$34,322$34,3223$5,09214
Welfare120$395,918$39,5928$12,088124
Sewerage8$27,974$41,9610$08
Solid Waste Management10$39,618$47,5420$010
Other & Unallocable142$378,536$31,9890$0142

2005

5.3 County Government Employees per Thousand Residents.
$221.3 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government4,443$15,512,844$41,898132$174,7124,509
Correction1,491$5,130,448$41,2916$7,0081,494
Financial Administration301$1,221,818$48,7105$6,690304
Firefighters5$29,724$71,3380$05
Judical & Legal939$3,384,678$43,25535$60,830957
Other Government Administration85$316,850$44,7320$085
Health448$1,436,450$38,47666$73,484480
Streets & Highways217$619,040$34,2331$1,166218
Housing & Community Development18$52,606$35,0711$13018
Local Libraries5$17,016$40,8382$3,8926
Natural Resources25$77,764$37,3274$4,15227
Parks & Recreation69$159,632$27,7620$069
Police Protection - Officers547$2,225,640$48,8260$0547
Police-Other12$33,206$33,2063$4,86414
Welfare121$378,216$37,5099$12,496126
Sewerage7$26,118$44,7740$07
Solid Waste Management10$38,464$46,1570$010
Other & Unallocable143$365,174$30,6440$0143

2004

5.3 County Government Employees per Thousand Residents.
$207.5 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government4,412$14,548,160$39,569140$162,8784,478
Correction1,487$4,716,840$38,06510$17,1581,493
Financial Administration291$1,156,612$47,6957$9,552295
Firefighters4$22,888$68,6640$04
Judical & Legal900$3,074,814$40,99827$47,660915
Other Government Administration85$307,248$43,3760$085
Health474$1,394,982$35,31674$59,294502
Streets & Highways212$588,636$33,3191$1,006213
Housing & Community Development19$52,220$32,9810$019
Local Libraries5$16,362$39,2690$05
Natural Resources24$73,722$36,8614$3,79226
Parks & Recreation64$140,554$26,3540$064
Police Protection - Officers555$2,186,292$47,2710$0555
Police-Other12$30,530$30,5303$4,55814
Welfare123$370,314$36,12814$19,858131
Sewerage6$23,582$47,1640$06
Solid Waste Management10$36,984$44,3810$010
Other & Unallocable141$355,580$30,2620$0141

2002

5.2 County Government Employees per Thousand Residents.
$205.9 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government4,342$14,392,188$39,776160$203,8844,420
Correction1,449$4,777,728$39,56713$17,1181,456
Financial Administration270$1,035,912$46,0415$6,346273
Fire - Other3$14,874$59,4960$03
Judical & Legal731$2,521,352$41,39029$52,410747
Other Government Administration106$394,890$44,7050$0106
Health527$1,537,524$35,010100$109,464572
Streets & Highways248$653,348$31,6141$976249
Natural Resources13$37,544$34,6564$4,18615
Parks & Recreation56$130,520$27,9690$056
Police Protection - Officers609$2,379,126$46,8793$5,662611
Police-Other66$159,066$28,9210$066
Welfare141$399,506$34,0015$7,722144
Sewerage5$18,514$44,4340$05
Solid Waste Management11$39,502$43,0930$011
Other & Unallocable107$292,782$32,8350$0107

2000

4.9 County Government Employees per Thousand Residents.
$178.8 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government3,436$10,504,148$36,68568$84,0363,473
Correction1,098$3,225,264$35,2491$1,0041,098
Financial Administration264$913,308$41,5144$4,558267
Judical & Legal727$2,368,618$39,09732$39,566744
Other Government Administration81$274,464$40,6614$4,67883
Health30$124,578$49,8314$5,65631
Streets & Highways237$584,822$29,6111$908238
Local Libraries5$12,090$29,0160$05
Natural Resources22$80,218$43,7550$022
Parks & Recreation43$91,004$25,3960$043
Police Protection - Officers484$1,594,428$39,5317$11,472488
Police-Other128$419,136$39,2940$0128
Welfare201$517,944$30,9228$9,312205
Sewerage19$60,842$38,4270$019
Other & Unallocable97$237,432$29,3737$6,882102

1999

5.0 County Government Employees per Thousand Residents.
$176.0 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government3,511$10,355,000$35,39266$69,3803,538
Correction1,171$3,304,436$33,8634$5,5781,173
Financial Administration264$869,210$39,5103$2,084266
Judical & Legal725$2,277,850$37,70226$28,962736
Other Government Administration88$294,588$40,1714$3,85490
Health46$156,230$40,7561$99246
Streets & Highways249$605,030$29,1583$3,694250
Local Libraries5$11,852$28,4450$05
Natural Resources19$70,362$44,4391$1,12019
Parks & Recreation34$83,606$29,5080$034
Police Protection - Officers480$1,565,812$39,14512$11,672484
Police-Other99$323,378$39,1970$099
Welfare199$493,082$29,7346$5,590201
Sewerage15$46,336$37,0690$015
Other & Unallocable117$253,228$25,9726$5,834120

1998

5.1 County Government Employees per Thousand Residents.
$174.4 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government3,351$9,688,554$34,695431$248,9303,506
Correction1,303$3,175,640$29,24685$38,0961,325
Financial Administration194$607,142$37,5555$5,180197
Firefighters3$12,670$50,6800$03
Judical & Legal654$1,997,030$36,64358$51,582677
Other Government Administration134$461,940$41,3684$5,864136
Health24$88,076$44,0382$3,85025
Streets & Highways238$607,504$30,6309$8,134241
Local Libraries5$12,972$31,1330$05
Natural Resources13$19,732$18,2144$1,85814
Parks & Recreation40$82,842$24,85312$6,96445
Police Protection - Officers356$1,723,640$58,10030$21,360365
Police-Other126$315,590$30,05611$2,752129
Welfare153$335,058$26,27914$17,502158
Other & Unallocable108$248,718$27,635197$85,788186

1997

5.0 County Government Employees per Thousand Residents.
$147.9 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government3,330$8,297,426$29,901226$133,6883,412
Correction1,179$2,706,826$27,55063$34,2421,198
Financial Administration175$485,002$33,2577$4,802178
Firefighters19$63,812$40,3020$019
Fire - Other1$3,050$36,6000$01
Judical & Legal602$1,648,222$32,85559$39,370627
Other Government Administration126$348,476$33,1884$3,522128
Health51$140,058$32,9551$1,27851
Streets & Highways246$552,554$26,95426$11,968254
Local Libraries6$12,992$25,9840$06
Natural Resources12$18,666$18,6662$2,54013
Parks & Recreation45$80,202$21,38721$9,23652
Police Protection - Officers323$923,776$34,32028$18,722333
Police-Other291$600,642$24,7690$0291
Welfare149$342,112$27,5531$1,098150
Other & Unallocable105$371,036$42,40414$6,910111

1994

5.3 County Government Employees per Thousand Residents.
$149.5 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government3,182$7,517,280$28,349205$124,2023,258
Correction1,363$3,098,048$27,27668$45,1641,387
Financial Administration158$374,090$28,4127$4,036160
Firefighters13$44,044$40,6560$013
Judical & Legal542$1,405,148$31,11061$38,646569
Other Government Administration118$304,660$30,9824$2,410119
Health2$3,282$19,6922$3,5503
Streets & Highways237$519,420$26,30015$4,128241
Local Libraries5$12,248$29,3950$05
Natural Resources12$17,324$17,3240$012
Parks & Recreation54$88,134$19,58522$10,24061
Police Protection - Officers275$696,736$30,4030$0275
Police-Other138$339,214$29,49710$7,950143
Welfare110$241,902$26,3890$0110
Other & Unallocable155$373,030$28,88016$8,078160

1993

5.0 County Government Employees per Thousand Residents.
$135.8 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government2,803$6,400,194$27,400285$121,1642,891
Correction1,061$2,368,638$26,78968$41,1101,084
Financial Administration143$340,068$28,5377$4,622146
Judical & Legal514$1,318,994$30,79441$24,478531
Other Government Administration112$289,830$31,0531$470112
Health16$50,790$38,0931$1,20216
Streets & Highways225$475,186$25,3437$5,852229
Local Libraries5$11,428$27,4270$05
Natural Resources12$16,820$16,8200$012
Parks & Recreation62$97,744$18,91816$6,14667
Police Protection - Officers325$756,038$27,9150$0325
Police-Other114$265,634$27,96121$8,614122
Welfare110$234,856$25,6212$506110
Other & Unallocable104$174,168$20,096121$28,164132

1992

4.8 County Government Employees per Thousand Residents.
$126.6 Annual County Government Payroll Burden per Resident.
 Full-Time EmployeesMonthly Full-Time PayrollEquivalent Average Annual WagePart-Time EmployeesMonthly Part-Time PayrollFull-Time Equivalent Employees
Totals for Government2,706$5,991,148$26,568242$90,7222,774
Correction930$1,976,982$25,50922$15,670939
Financial Administration193$453,380$28,1899$6,226197
Judical & Legal545$1,386,834$30,53637$22,810561
Other Government Administration33$92,132$33,5031$75033
Health46$108,344$28,26414$7,06649
Streets & Highways216$444,344$24,6866$5,154220
Natural Resources16$25,874$19,4060$016
Parks & Recreation38$61,362$19,3778$2,50840
Police Protection - Officers313$726,646$27,8590$0313
Police-Other106$207,016$23,43619$9,052114
Welfare135$280,520$24,9352$876135
Sewerage1$2,248$26,9760$01
Other & Unallocable134$225,466$20,191124$20,610156


The information on this page is based on the government database from the U.S. Census.


 
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