Financial Transparency in Comal County
Comal County is dedicated to serving its citizens by excelling in all areas of service, financial responsibility, and transparency of actions.
This webpage is designed to provide the public with complete financial disclosure concerning the Budget, the Annual Financial Report, the Check Register, and outstanding Debt.
Excel copies of the budgets and check registries have been included in the financial information to provide a searchable medium for your convenience.
It is our belief that an educated, informed public is better served by its government when the people understand the framework and operation of
their local government. Honesty, transparency, and accountability are fostered in a society where a transparent government serves well educated citizens.
TexasTransparency.org
This website is a one-stop
source to collect all available information on local government finances in our state, including the existing and proposed debt of cities, counties, school
and hospital districts and hundreds of special-purpose districts throughout Texas.
*2024 Adopted Budget
2023 Tax Rates (all Taxing Units)
*2024 Recommended Budget
*Adopted Budgets (2006 - present)
*Comprehensive Annual Financial Reports (2006 - present)
*Check Registry (2015 - present)
*County Debt
*This information is provided by the Comal County Auditor's Office. 830-221-1200
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County Expenditure & Revenue Information
| 2023 Expenditures & Debt |
| Total Expenditures |
$ 122,503,822.00 |
| Expenditures per capita |
$ 631.70 |
| Total Debt as of 12/31/20 |
$ 105,946,672.00 |
| Population estimate |
193,928 |
| 2023 Revenues & Reserves |
| Total Revenues |
$ 137,272,552.00 |
| Total Property Tax Revenue |
$ 79,142,328.00 |
| Total Property Tax per capita |
$ 408.10 |
| Total Sales Tax Revenue |
$ 24,205,684.00 |
| Total Reserves FB 12/31/2020 |
$ 72,457,342.00 |
| General Fund Balance |
$ 73,481,334.00 |
| Total Fund Balances |
$ 124,376,915.00 |
| Taxes: Source Document |
| "Adopted" Property Tax Rate: |
2021-$0.314000
2020-$0.319000
2019-$0.322415
2018- $0.295191
2017- $0.307821 |
Effective Tax Rate:
"No-New Revenue Tax Rate:" |
2021-$0.312704
2020-$0.250451
2019- $0.269995
2018- $0.337974
2017- $0.316413 |
Effective M&O Rate:
"No- New Revenue Maintenance & Operations Rate:" |
2021-$0.265799
2020-$0.287742
2019- $0.317215
2018- $0.326403
2017- $0.323377 |
Rollback Tax Rate:
"Votor Approved Rate:" |
2021-$0.358960
2020-$0.340553
2019- $0.331377
2018- $0.375644
2017- $0.377067 |
| Debt Rate: |
2021-$0.052000
2020-$0.052000
2019- $0.060200
2018- $0.036000
2017-$0.065750 |
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|
| Staffing |
| Full Time Employees as of 01/01/2020: |
788 |
|
Weekly & Monthly Financial Information
Weekly Financial Claims (Certified Weekly)
Monthly Investment Reports (Treasurer's Report)
| Utilities: Electric, Water and Gas |
| Utilities for 2024 |
|
| Utility totals for 2023 |
$1,419,794.53 |
| Utility totals for 2022: |
$1,436,765.36 |
| Utility totals for 2021: |
$902,438.46 |
| Utility totals for 2020: |
$944,440.39 |
| Utility totals for 2019: |
$ 518,787.60 |
| Utility totals for 2018: |
$ 485,862.18 |
| Utility totals for 2017: |
$ 496,569.03 |
| Utility totals for 2016: |
$ 500,940.65 |
| Utility totals for 2015: |
$ 448,231.72 |
| Utility totals for 2014: |
$ 465,281.93 |
| Utility totals for 2013: |
$ 422,960.22 |
| Utility totals for 2012: |
$ 474,845.70 |
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