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Home > About Central Health > Finance > Fiscal Year 2021 Budget & Tax Rate

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FY2021 Budget & Tax Rate

If you live in Travis County, your tax dollars fund health care for more than 1 in 8 residents, giving everyone a fair chance at better health. Central Health dedicates 96% of its budget to health care delivery including clinical and hospital services, and health care coverage. The remaining 4% covers administration expenses.

More Information

Learn more about our finances, including historical records and statements

Finance Home

Read more about our past accomplishments and financial reporting

Financial Reporting

FY 2021 and Beyond Strategic Priorities

  • Improving access to care
  • Consideration of ongoing COVID-19 events
  • Enhancing clinical programming and supporting transformational operational initiatives
  • Implementing the hospital funding model
  • Redeveloping the Downtown Campus

Taxes

property tax impact statement FY21

Central Health Property Tax Impact Statement: FY2020-2021

Seven-Year Forecast

Get More Information About Taxes

Form 50-212: Notice About 2020 Tax Rates

Form 50-856: Tax Rate Calculation

Central Health FY2021 Approved Budget(in millions)

Sources

DESCRIPTION

FY 2020 APPROVED BUDGET

FY 2021 APPROVED BUDGET

TAX RATE

0.105573

0.110306

SOURCES

Property Taxes $214,906,371 $234,057,519
Lease Revenue $13,749,848 $12,909,866
Interest $2,150,000 $1,720,000
Tobacco Litigation Settlement $3,500,000 $2,800,000
Subtotal Revenue $234,306,218 $251,487,385
Contingency Reserve Carryforward $56,499,497 $115,856,728

Total Sources

$290,805,715 $367,344,113

USES

Healthcare Delivery $278,017,579 $353,858,895
Administration $10,899,878 $11,399,403
Tax Collection $1,888,258 $2,085,816

Total Uses

$290,805,715 $367,344,113

RESERVE

Emergency Reserve $38,719,836 $38,719,836

Uses

DESCRIPTION

FY 2020 APPROVED BUDGET

FY 2021 APPROVED BUDGET

HEALTH CARE DELIVERY

Intergovernmental transfers:
IGT – Disproportionate Share

$36,120,000

$0

IGT – CCC DSRIP

$25,574,651

$23,528,575

Total Intergovernmental Transfers

$61,694,651

$23,528,575

Healthcare Services
Primary Care: Medical, Dental, & Behavioral Health

$50,270,000

$56,935,000

Specialty Care: including Specialty Dental

$8,940,000

$12,565,000

Specialty Care: Behavioral Health

$883,856

$1,883,856

Post Acute Care

$5,400,000

$5,400,000

Pharmacy

$11,600,000

$13,250,000

Hospital & Specialty Services

$50,225,000

$57,000,000

Hospital Performance Incentive

$2,700,000

$2,700,000

Reproductive and Sexual Health

$1,950,000

$1,150,000

Healthcare Services – PSH/PFS Payment

$600,000

$600,000

Integrated Care Collaboration (ICC)

$719,990

$719,990

Proposed: Community Health Care Initiatives Fund

$0

$875,000

Primary & Specialty Care Reserves

$2,000,000

$2,000,000

Total Healthcare Services

$135,288,846

$155,078,846

Healthcare Operations & Support
ACA Healthcare Premium Assistance Programs

$9,251,800

$11,559,354

ACA Education and Enrollment

$604,319

$601,320

Healthcare Facilities and Campus Redevelopment

$10,074,543

$5,156,629

UT land lease for teaching hospital

$921,627

$940,843

Salary and Benefits

$15,367,494

$15,021,176

Legal

$184,500

$332,000

Consulting

$1,073,000

$1,085,500

Other professional services

$4,493,819

$7,065,656

Marketing, Community Relations & Engagement

$796,166

$839,990

Leases, security & maintenance

$803,220

$1,774,296

Phones, computer equipment & utilities

$2,532,760

$2,449,460

Printing, copying, postage & signage

$300,633

$334,522

Travel, training and professional development

$237,140

$276,607

Other operating expenses

$255,995

$293,822

Health Care Capital Line of Credit

$0

$1,091,773

Total Healthcare Operations

$46,897,017

$48,822,947

Reserves, appropriated uses & transfers:
Transfer to capital reserve

$2,950,000

$34,100,000

Transfer to emergency reserve

$6,406,290

$0

Sendero risk-based capital

$0

$0

Contingency reserve appropriation

$23,407,493

$87,064,169

Proposed: Hospital Services Reserve

$0

$4,000,000

Total Reserves, appropriated uses & transfers

$32,763,783

$125,164,169

Debt service:
Debt service – principal retirement

$1,065,000

$1,180,000

Debt service – interest

$308,283

$84,357

Total Debt Service

$1,373,283

$1,264,357

Total Healthcare Delivery

$278,017,579

$353,858,895


ADMINISTRATION

Salary and Benefits

$5,903,601

$5,561,651

Legal

$1,390,820

$1,497,136

Consulting

$1,187,720

$1,259,570

Investment Services (Travis County)

$115,500

$115,500

Benefits & Payroll administrative services

$174,550

$185,337

Other professional services

$482,950

$1,257,450

Marketing, Community Relations & Engagement

$212,700

$182,350

Leases, security & maintenance

$335,200

$244,940

Insurance & Risk Management

$150,030

$150,000

Phones, computer equipment & utilities

$135,900

$135,449

Printing, copying, postage & signage

$103,775

$85,245

Travel, training and professional development

$211,960

$222,282

Other operating expenses

$495,172

$502,494

Total Administration

$10,899,878

$11,399,403


TAX COLLECTION

Appraisal District Svcs

$1,069,646

$1,123,128

Tax Collection Expense

$818,612

$962,688

Total Tax Collection

$1,888,258

$2,085,816

TOTAL USES

$290,805,715

$367,344,113

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