Social · US
- Who bears: Federal and states
- What this counts: Income et aide sociale publics
- Includes: OASI, DI, SSI, SNAP, TANF
- Does not include: Medicaid et Medicare (Health)
GovXRay
Les governments, ensemble ou un à un.
Which governments regarder ?
Fort Worth
United Statesfiscal year 2023
AUDITED
Value from audited financial statements or a final official accounting return.← Overview · Fort Worth
All modules
Public finances
Total system costcoming soonFunctions and responsibilitiescoming soonCurrency and debtremovedSovereign fundsremoved
Understand
Income taxcoming soon
Economy
Economycoming soonPublic paycoming soon
Demographics
Demographicscoming soon
Health
Healthcoming soonOutcomescoming soon
Education
Educationcoming soonTertiary educationcoming soon
Social
Housingcoming soonPoverty and wealthcoming soon
Safety and justice
Public safetycoming soon
Transport
Transportcoming soonRoads and worksremoved
Energy and environment
Energy and climatecoming soonGHG and pollutioncoming soonSustainabilitycoming soon
Agriculture
Agriculture and foodcoming soon
Defence
Defence and NATOcoming soon
Health and family
Childcarecoming soonPensionscoming soonInsurancecoming soon
Transport and digital
Telecommunications and digitalcoming soonDigital infrastructureremoved
Why some modules are greyed out
- coming soon: this release opens three deep analyses: public finances, assets and debt, taxation
- removed for now: currency and IMF country series were not tied closely enough to the city; the balance sheet (assets vs debt) stays in Assets and debt
- removed, named: sovereign wealth funds; no free official API (paid SWF Institute); revisit if a public source appears
- removed, nommé: les séries routières BM (IS.ROD.*) sont archivées et IRF access is paid; revisit if a public source becomes available again
- removed, named: duplicate de Telecoms Digital (same indicateurs WB broadband/mobile); merged rather than duplicated
United States · module Public finances
Public finances: Fort Worth
Follow the money : one tap, same perimeter and same period as this page.
Entity Fort Worth Government StackTier Federal (United States) · Texas (state) · Fort WorthGeography Fort WorthPeriod 2023Accounting basis Stack indicator (per-capita averages)Status Audited (source)Source class bodies_only
Indicateur du Stack, construit à partir des moyennes par habitant (Fédéral (États-Unis) ÷ 341,784,857, Texas (État) ÷ 29,527,941, Fort Worth ÷ 935,508). Ce n'est pas la dépense mesurée dans Fort Worth, ni une consolidation GFSM, ni une facture fiscale personnelle.
No published reconciliation ledger for a Stack total: the participating administrations are shown separately.
- Spending shown: not published
- Revenue shown: not published
Entity City de Fort WorthTier Municipal onlyGeography Fort WorthPeriod 2023Accounting basis comptes municipaux déclarésStatus Fait municipal déclaréSource class reported_municipal
Amounts reported by the City of Fort Worth, municipal perimeter only: this is not the Stack indicator.
Scope: administration municipal seule.
- Spending shown: USD 2,323/res.
- Revenue shown: USD 2,265/res.
Snapshot: per capita
REVENUE PER RESIDENT
USD 20,132
Federal (United States) · Texas (state) · Fort Worth
SPENDING PER RESIDENT
USD 27,111
Federal (United States) · Texas (state) · Fort Worth
GAP G − T / RES.
USD 6,979
of which USD 5,018 is reported deficit: the rest of G − T is not borrowing
Spending
Spending USD 27,111+ surplus USD 559 = USD 27,670
Social USD 9,311 (33.7 %)Health USD 5,496 (19.9 %)Defence USD 2,401 (8.7 %)Debt service USD 2,062 (7.5 %)Economy and environment USD 1,769 (6.4 %)EDUCATION USD 1,234 (4.5 %)Safety and justice USD 1,167 (4.2 %)Transport USD 1,099 (4.0 %)Administration & other programmes USD 979 (3.5 %)Leisure & culture USD 114 (0.4 %)Transfers to other governments USD 1,479 (5.3 %)Reported surplusUSD 559 (2.0 %)
What these names measure here (6 causes)
Health · US
- Who bears: Federal and states (public programmes)
- What this counts: PUBLIC SPENDING de HEALTH
- Includes: Medicare, Medicaid, VA, CDC, hôpitaux publics
- Does not include: private employer insurance; out-of-pocket
Defence · US
- Who bears: National tier / FEDERAL
- What this counts: Department of Defense and related military spending in the federal budget
- Includes: DoD, military personnel, procurement, operations
- Does not include: VA health care (Health), Homeland Security civil functions (souvent Sécurité according to breakdown)
Debt service · US
- Who bears: Tier that services the debt
- What this counts: Interest on federal Treasury debt, state bonds and municipal bonds
- Includes: interest expense on government bonds
- Does not include: principal repayment, pension obligations (Social or actuarial charges by source)
Economy and environment · US
- Who bears: Tiers who publient Economy / environnement
- What this counts: EPA, DOE (energy), federal/state economic development, public land management…
- Includes: EPA grants, economic development agencies, public utilities when classified here
- Does not include: DoD energy (Defence), Medicare (Health), autoroutes (Transport)
Education · US
- Who bears: Districts scolaires, States, FEDERAL (aides)
- What this counts: Education public
- Includes: K-12 public, universités d'État, aides étudiantes fédérales
- Does not include: private school fees
+ Open the detail: the 12 lines of this bar, row by row, with their source
Social USD 9,311/res. · 2 row(s)
- Federal (United States) · Social protection & family 7,110 2,430,093.7 M USD (MTS table 9, official functions, fiscal year FEDERAL 2023) → 2,430.1 G ÷ 341,784,857 (Federal (United States)) = 7,110/res.
- Texas (state) · Social protection & family 2,201 64 993.2 M USD (codes item Census 2023) → 65.0 G ÷ 29,527,941 (Texas (État)) = 2,201/hab
Health USD 5,496/res. · 3 row(s)
- Federal (United States) · Health and social services 4,859 1,736,840.7 M USD (MTS table 9, official functions, exercice fédéral 2023): moins 223 USD/hab: les transferts fédéraux vers Texas et Fort Worth sortent d'ici (APPROXIMATION NOMMÉE: les subventions fédérales traversent plusieurs fonctions: Medicaid, classé Health, en est la première; le MTS ne les isole pas par destinataire) → 1,660.7 G ÷ 341,784,857 (Fédéral (États-Unis)) = 4,859/hab
- Texas (state) · Health and social services 558 16 471.4 M USD (codes item Census 2023) → 16.5 G ÷ 29,527,941 (Texas (État)) = 558/hab
- Fort Worth · Health and social services 79 73.9 M USD (Census item codes 2023) → 73.9 M ÷ 935,508 (Fort Worth) = 79/res.
Defence USD 2,401/res. · 1 row(s)
- Federal (United States) · Defence 2,401 820 734.1 M USD (MTS table 9, official functions, fiscal year FEDERAL 2023) → 820.6 G ÷ 341,784,857 (Federal (United States)) = 2,401/res.
Debt service USD 2,062/res. · 3 row(s)
- Federal (United States) · Debt interest 1,929 659 182.3 M USD (MTS table 9, official functions, fiscal year FEDERAL 2023) → 659.3 G ÷ 341,784,857 (Federal (United States)) = 1,929/res.
- Texas (state) · Debt interest 58 1 703.0 M USD (codes item Census 2023) → 1.7 G ÷ 29,527,941 (Texas (État)) = 58/hab
- Fort Worth · Debt interest 75 70.6 M USD (Census item codes 2023) → 70.2 M ÷ 935,508 (Fort Worth) = 75/res.
Economy and environment USD 1,769/res. · 3 row(s)
- Federal (United States) · Economic affairs, environment and planning 790 269 969.4 M USD (MTS table 9, official functions, fiscal year FEDERAL 2023) → 270.0 G ÷ 341,784,857 (Federal (United States)) = 790/res.
- Texas (state) · Economic affairs, environment and planning 72 2 128.1 M USD (codes item Census 2023) → 2.1 G ÷ 29,527,941 (Texas (État)) = 72/hab
- Fort Worth · Economic affairs, environment and planning 907 849.0 M USD (Census item codes 2023) → 848.5 M ÷ 935,508 (Fort Worth) = 907/res.
Education USD 1,234/res. · 1 row(s)
- Texas (state) · Education (primary → university) 1,234 36 441.1 M USD (codes item Census 2023) → 36.4 G ÷ 29,527,941 (Texas (État)) = 1,234/hab
Safety and justice USD 1,167/res. · 3 row(s)
- Federal (United States) · Public safety and justice 237 81 173.4 M USD (MTS table 9, official functions, fiscal year FEDERAL 2023) → 81.0 G ÷ 341,784,857 (Federal (United States)) = 237/res.
- Texas (state) · Public safety and justice 257 7 598.0 M USD (codes item Census 2023) → 7.6 G ÷ 29,527,941 (Texas (État)) = 257/hab
- Fort Worth · Public safety and justice 673 629.2 M USD (Census item codes 2023) → 629.6 M ÷ 935,508 (Fort Worth) = 673/res.
Transport USD 1,099/res. · 3 row(s)
- Federal (United States) · Transport and mobility 372 127 234.0 M USD (MTS table 9, official functions, fiscal year FEDERAL 2023) → 127.1 G ÷ 341,784,857 (Federal (United States)) = 372/res.
- Texas (state) · Transport and mobility 478 14 119.4 M USD (codes item Census 2023) → 14.1 G ÷ 29,527,941 (Texas (État)) = 478/hab
- Fort Worth · Transport and mobility 249 232.6 M USD (Census item codes 2023) → 232.9 M ÷ 935,508 (Fort Worth) = 249/res.
Administration & other programmes USD 979/res. · 3 row(s)
- Federal (United States) · Administration & other programmes 422 144 255.8 M USD (MTS table 9, official functions, fiscal year FEDERAL 2023) → 144.2 G ÷ 341,784,857 (Federal (United States)) = 422/res.
- Texas (state) · Administration & other programmes 316 9 332.0 M USD (codes item Census 2023) → 9.3 G ÷ 29,527,941 (Texas (État)) = 316/hab
- Fort Worth · Administration & other programmes 241 225.1 M USD (Census item codes 2023) → 225.5 M ÷ 935,508 (Fort Worth) = 241/res.
Leisure & culture USD 114/res. · 2 row(s)
- Texas (state) · Leisure & culture 15 448.4 M USD (codes item Census 2023) → 442.9 M ÷ 29,527,941 (Texas (État)) = 15/hab
- Fort Worth · Leisure & culture 99 92.8 M USD (Census item codes 2023) → 92.6 M ÷ 935,508 (Fort Worth) = 99/res.
Transfers to other governments USD 1,479/res. · 1 row(s)
- Texas (state) · Transfers to other governments 1,479 43 745.1 M USD (codes item Census 2023): moins 2 USD/hab: le ruban vers Fort Worth sort d'ici (codes M/Q de l'État, anti-double compte) → 43.7 G ÷ 29,527,941 (Texas (État)) = 1,479/hab
Reported surplus USD 559/res.
a government's positive accounting result, allocated to investment, reserves or carried forward: not idle cash, and the opposite of a deficit.
Revenue
Funding USD 27,672Deductions USD 2 → net USD 27,670 (equal to spending + surplus)
Personal income taxes USD 6,368 (31.6 %)Social and health contributions USD 4,724 (23.5 %)Sales taxes & excise USD 3,489 (17.3 %)Permits, fees, royalties and fines USD 2,113 (10.5 %)Corporate income taxes USD 1,228 (6.1 %)Other revenue: details appear below USD 989 (4.9 %)Property and local taxes USD 665 (3.3 %)Entreprises public USD 355 (1.8 %)Grants & transfers received from other tiers USD 201 (1.0 %)+ Reported deficitsUSD 5,018+ Transfer denominator effect USD 2,522− Reconciliation gap USD 2
+ Open the detail: the 12 lines of this bar, row by row, with their source
Personal income taxes USD 6,368/res. · 1 row(s)
- Federal (United States) · Personal income tax 6,368 2,176,480.6 M USD (Individual Income Taxes, MTS table 9) → 2,176.5 G ÷ 341,784,857 (Federal (United States)) = 6,368/res.
Social and health contributions USD 4,724/res. · 1 row(s)
- Federal (United States) · Social contributions (payroll) 4,724 1,614,453.8 M USD (Employment and General Retirement + Unemployment Insurance + Other Retirement) → 1,614.6 G ÷ 341,784,857 (Federal (United States)) = 4,724/res.
Sales taxes & excise USD 3,489/res. · 3 row(s)
- Federal (United States) · Accises, douanes & successions 555 189 809.0 M USD (Excise Taxes + Customs Duties + Estate and Gift Taxes) → 189.7 G ÷ 341,784,857 (Federal (United States)) = 555/res.
- Texas (state) · Sales taxes & excise 2,485 73 380.9 M USD (codes T09-T19) → 73.4 G ÷ 29,527,941 (Texas (État)) = 2,485/hab
- Fort Worth · Sales taxes & excise 449 420.0 M USD (codes T09-T19) → 420.0 M ÷ 935,508 (Fort Worth) = 449/res.
Permits, fees, royalties and fines USD 2,113/res. · 4 row(s)
- Texas (state) · Service charges and fees (education, hospitals, sewerage, parking…) 764 22 570.0 M USD (codes A hors A90-A94) → 22.6 G ÷ 29,527,941 (Texas (État)) = 764/hab
- Texas (state) · Miscellaneous revenue (interest, asset sales, fines, rents, donations) 744 21 970.3 M USD (codes U, hors mouvements de dette nommés exclus) → 22.0 G ÷ 29,527,941 (Texas (État)) = 744/hab
- Fort Worth · Service charges and fees (education, hospitals, sewerage, parking…) 460 430.4 M USD (codes A excluding A90-A94) → 430.3 M ÷ 935,508 (Fort Worth) = 460/res.
- Fort Worth · Miscellaneous revenue (interest, asset sales, fines, rents, donations) 145 135.0 M USD (codes U, excluding named debt movements) → 135.6 M ÷ 935,508 (Fort Worth) = 145/res.
Corporate income taxes USD 1,228/res. · 1 row(s)
- Federal (United States) · Corporate income tax 1,228 419 583.8 M USD (Corporation Income Taxes) → 419.7 G ÷ 341,784,857 (Federal (United States)) = 1,228/res.
Other revenue: details appear below USD 989/res. · 4 row(s)
- Federal (United States) · Miscellaneous revenue 114 38 956.5 M USD (Miscellaneous Receipts) → 39.0 G ÷ 341,784,857 (Federal (United States)) = 114/res.
- Federal (United States) · Functions with a negative balance and offsetting receipts (named) 395 135 051.5 M USD: Undistributed Offsetting Receipts: 131 926.2 M USD; Education (primary → university): function with a negative net balance in 2023: 3 125.2 M USD. The MTS publishes NET spending: a function can be negative (loan re-estimates, intra-budgetary offsetting receipts); carried here as revenue, named, so that nothing is hidden or subtracted silently → 135.0 G ÷ 341,784,857 (Federal (United States)) = 395/res.
- Texas (state) · Other taxes & licences 453 13 390.4 M USD (autres codes T) → 13.4 G ÷ 29,527,941 (Texas (État)) = 453/hab
- Fort Worth · Other taxes & licences 27 24.9 M USD (other T codes) → 25.3 M ÷ 935,508 (Fort Worth) = 27/res.
Property and local taxes USD 665/res. · 2 row(s)
- Texas (state) · Property taxes 0 0.0 M USD (code T01)
- Fort Worth · Property taxes 665 622.1 M USD (code T01) → 622.1 M ÷ 935,508 (Fort Worth) = 665/res.
Entreprises public USD 355/res. · 1 row(s)
- Fort Worth · Public utility revenue (water, electricity, gas, transit, liquor stores) 355 332.4 M USD (codes A90-A94) → 332.1 M ÷ 935,508 (Fort Worth) = 355/res.
Grants & transfers received from other tiers USD 201/res. · 1 row(s)
- Texas (state) · Transfers received from other local governments 201 5 925.4 M USD (codes D) → 5.9 G ÷ 29,527,941 (Texas (État)) = 201/hab
+ Reported deficits USD 5,018/res.
the sum of deficits that administrations themselves record in their accounts. This is the ONLY line in this cascade that corresponds to borrowed money. Their operating versus investment share is not published.
+ Transfer denominator effect USD 2,522/res.
the same transfer, counted per capita of the payer then per capita of the recipient. No extra dollar moved: this is a change of denominator, not a debt.
− Reconciliation gap USD 2/res.
rounding and lines from different reference years or scopes. Isolated here instead of being quietly assigned to transfers or the deficit.
By tier, same scale
United States (national)dép. USD 20,510/res.
revenuerev. USD 15,317/res.
Texas (state)dép. USD 8,113/res.
revenuerev. USD 8,326/res.
Fort Worthdép. USD 2,323/res.
revenuerev. USD 2,265/res.
What the spending pays for
Follow the money: open the flow diagram for this perimeter →
Social
native cause from the specUSD 9,311/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Federal (United States) · Social protection & family · 2,430,093.7 M USD (MTS table 9, official functions, fiscal year FEDERAL 2023) · 341,784,857USD 7,110/res.
Texas (state) · Social protection & family · 64 993.2 M USD (Census item codes 2023) · 29,527,941USD 2,201/res.
What « Social » comprend here
Inclus in ce montant
- Social: USD 9,311/res.
Inclus mais non chiffré séparément
- Local sub-services not broken down in the published source
Présence non documentée
- Whether associated bodies sit inside this amount: not documented here
Not documented: we do not conclude it is excluded.
Health
native cause from the specUSD 5,496/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Federal (United States) · Health and social services · 1,736,840.7 M USD (MTS table 9, official functions, exercice fédéral 2023): moins 223 USD/hab: les transferts fédéraux vers Texas et Fort Worth sortent d'ici (APPROXIMATION NOMMÉE: les subventions fédérales traversent plusieurs fonctions: Medicaid, classé Health, en est la première; le MTS ne les isole pas par destinataire) · 341,784,857USD 4,859/res.
Texas (state) · Health and social services · 16 471.4 M USD (Census item codes 2023) · 29,527,941USD 558/res.
Fort Worth · Health and social services · 73.9 M USD (Census item codes 2023) · 935,508USD 79/res.
Defence
native cause from the specUSD 2,401/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Federal (United States) · Defence · 820 734.1 M USD (MTS table 9, official functions, fiscal year FEDERAL 2023) · 341,784,857USD 2,401/res.
Debt service
native cause from the specUSD 2,062/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Federal (United States) · Debt interest · 659 182.3 M USD (MTS table 9, official functions, fiscal year FEDERAL 2023) · 341,784,857USD 1,929/res.
Texas (state) · Debt interest · 1 703.0 M USD (Census item codes 2023) · 29,527,941USD 58/res.
Fort Worth · Debt interest · 70.6 M USD (Census item codes 2023) · 935,508USD 75/res.
Economy and environment
native cause from the specUSD 1,769/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Federal (United States) · Economic affairs, environment and planning · 269 969.4 M USD (MTS table 9, official functions, exercice FEDERAL 2023) · 341,784,857USD 790/res.
Texas (state) · Economic affairs, environment and planning · 2 128.1 M USD (Census item codes 2023) · 29,527,941USD 72/res.
Fort Worth · Economic affairs, environment and planning · 849.0 M USD (Census item codes 2023) · 935,508USD 907/res.
Transfers to other governments
native cause from the specUSD 1,479/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Texas (state) · Transfers to other governments · 43 745.1 M USD (Census item codes 2023): minus 2 USD/res.: the ribbon to Fort Worth leaves here (state M/Q codes, anti-double-count) · 29,527,941USD 1,479/res.
Education
native cause from the specUSD 1,234/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Texas (state) · Education (primary → university) · 36 441.1 M USD (Census item codes 2023) · 29,527,941USD 1,234/res.
Safety and justice
native cause from the specUSD 1,167/res.
Cause de dépense des paliers displayed (indicateur du Stack ou périmètre municipal selon le sélecteur). Grain: division / cause native: pas de montant inventé au niveau groupe ou classe.
Federal (United States) · Public safety and justice · 81 173.4 M USD (MTS table 9, official functions, exercice FEDERAL 2023) · 341,784,857USD 237/res.
Texas (state) · Public safety and justice · 7 598.0 M USD (Census item codes 2023) · 29,527,941USD 257/res.
Fort Worth · Public safety and justice · 629.2 M USD (Census item codes 2023) · 935,508USD 673/res.
Function × cost-nature cross-tab not published Wages, contracts and depreciation are not joined to each spending cause in this source. The two axes stay separate: we do not invent the product of the shares.
2. Flow diagram
Recettes à gauche, tiers au milieu, causes de dépense à droite. Chaque montant est par habitant du palier qui le porte. Le tableau sous le diagramme reprend chaque poste en entier: le dessin peut raccourcir un nom, le tableau ne le fait pas. Barres et Sankey partagent les mêmes observations et la même release.
3. COFOG and GFSM lenses
COFOG classifies why money is spent; GFSM classifies where revenue comes from. The site's cause bars remain the summary of published money. Groups and classes carry no invented amount.
General public services013,041 USD / hab Pont provisoire Unknown
- 01.1Executive, legislative, fiscal and external affairs · 3 class(es), amount not published separately
- 01.2Foreign economic aid · 2 class(es), amount not published separately
- 01.3General services · 3 class(es), amount not published separately
- 01.4Basic research · 1 class(es), amount not published separately
- 01.5R&D general public services · 1 class(es), amount not published separately
- 01.6General public services n.e.c. · 1 class(es), amount not published separately
- 01.7Public debt transactions · 1 class(es), amount not published separately
- 01.8Transfers between government levels · 1 class(es), amount not published separately
Site causes: Debt interest, Administration & other programmes
Site debt-service cause; COFOG places public debt transactions under 01.7 when classified by purpose. Not a programme function. · Site bucket for general admin and unallocated remainder; may include GF01 remainder.
Defence022,401 USD / hab Pont vérifié Unknown
- 02.1Military defence · 1 class(es), amount not published separately
- 02.2Civil defence · 1 class(es), amount not published separately
- 02.3Foreign military aid · 1 class(es), amount not published separately
- 02.4R&D defence · 1 class(es), amount not published separately
- 02.5Defence n.e.c. · 1 class(es), amount not published separately
Site causes: Defence
COFOG GF02 Defence.
Public order and safety031,167 USD / hab Pont vérifié Unknown
- 03.1Police services · 1 class(es), amount not published separately
- 03.2Fire-protection services · 1 class(es), amount not published separately
- 03.3Law courts · 1 class(es), amount not published separately
- 03.4Prisons · 1 class(es), amount not published separately
- 03.5R&D public order and safety · 1 class(es), amount not published separately
- 03.6Public order and safety n.e.c. · 1 class(es), amount not published separately
Site causes: Public safety and justice
COFOG GF03 Public order and safety.
Economic affairs042,868 USD / hab Pont provisoire Unknown
- 04.1General economic, commercial and labour affairs · 2 class(es), amount not published separately
- 04.2Agriculture, forestry, fishing and hunting · 3 class(es), amount not published separately
- 04.3Fuel and energy · 6 class(es), amount not published separately
- 04.4Mining, manufacturing and construction · 3 class(es), amount not published separately
- 04.5Transport · 5 class(es), amount not published separately
- 04.6Communication · 1 class(es), amount not published separately
- 04.7Other industries · 4 class(es), amount not published separately
- 04.8R&D economic affairs · 7 class(es), amount not published separately
- 04.9Economic affairs n.e.c. · 1 class(es), amount not published separately
Site causes: Transport and mobility, Economic affairs, environment and planning
Transport is GF04 group; site cause is transport-focused but may omit other GF04. · Site merges economic affairs (GF04) and environment (GF05); amounts not split. · Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published).
Environmental protection05Not published separately Pont provisoire Unknown
- 05.1Waste management · 3 class(es), amount not published separately
- 05.2Waste water management · 2 class(es), amount not published separately
- 05.3Pollution abatement · 3 class(es), amount not published separately
- 05.4Biodiversity and landscape · 2 class(es), amount not published separately
- 05.5R&D environmental protection · 1 class(es), amount not published separately
- 05.6Environmental protection n.e.c. · 1 class(es), amount not published separately
Site cause « Economic affairs, environment and planning » maps to COFOG 04, 05; amount kept on the first code only (split not published).
Housing and community amenities06Not published separately Non relié Unknown
- 06.1Housing development · 1 class(es), amount not published separately
- 06.2Community development · 1 class(es), amount not published separately
- 06.3Water supply · 1 class(es), amount not published separately
- 06.4Street lighting · 1 class(es), amount not published separately
- 06.5R&D housing and community amenities · 1 class(es), amount not published separately
- 06.6Housing and community amenities n.e.c. · 1 class(es), amount not published separately
Health075,496 USD / hab Pont vérifié Unknown
- 07.1Medical products, appliances and equipment · 3 class(es), amount not published separately
- 07.2Outpatient services · 4 class(es), amount not published separately
- 07.3Hospital services · 4 class(es), amount not published separately
- 07.4Public health services · 1 class(es), amount not published separately
- 07.5R&D health · 1 class(es), amount not published separately
- 07.6Health n.e.c. · 1 class(es), amount not published separately
Site causes: Health & social services
COFOG GF07 Health.
Recreation, culture and religion08114 USD / hab Pont provisoire Unknown
- 08.1Recreational and sporting services · 1 class(es), amount not published separately
- 08.2Cultural services · 1 class(es), amount not published separately
- 08.3Broadcasting and publishing · 1 class(es), amount not published separately
- 08.4Religious and community services · 1 class(es), amount not published separately
- 08.5R&D recreation, culture and religion · 1 class(es), amount not published separately
- 08.6Recreation, culture and religion n.e.c. · 1 class(es), amount not published separately
Site causes: Leisure & culture
Mapped from leisure/culture label to COFOG 08; no site cause id.
Education091,234 USD / hab Pont vérifié Unknown
- 09.1Pre-primary and primary education · 2 class(es), amount not published separately
- 09.2Secondary education · 2 class(es), amount not published separately
- 09.3Post-secondary non-tertiary education · 1 class(es), amount not published separately
- 09.4Tertiary education · 2 class(es), amount not published separately
- 09.5Education not definable by level · 1 class(es), amount not published separately
- 09.6Subsidiary services to education · 1 class(es), amount not published separately
- 09.7R&D education · 1 class(es), amount not published separately
- 09.8Education n.e.c. · 1 class(es), amount not published separately
Site causes: Education (primary → university)
COFOG GF09 Education.
Social protection109,311 USD / hab Pont vérifié Unknown
- 10.1Sickness and disability · 2 class(es), amount not published separately
- 10.2Old age · 1 class(es), amount not published separately
- 10.3Survivors · 1 class(es), amount not published separately
- 10.4Family and children · 1 class(es), amount not published separately
- 10.5Unemployment · 1 class(es), amount not published separately
- 10.6Housing · 1 class(es), amount not published separately
- 10.7Social exclusion n.e.c. · 1 class(es), amount not published separately
- 10.8R&D social protection · 1 class(es), amount not published separately
- 10.9Social protection n.e.c. · 1 class(es), amount not published separately
Site causes: Social protection & family
COFOG GF10 Social protection.
| Source (GFSM) | Code | Status | USD / hab |
|---|---|---|---|
| Taxes | 11 | Non relié | Not published separately |
| Social contributions | 12 | Pont vérifié | 4,724 |
| Dons | 13 | Non relié | Not published separately |
| Other revenue | 14 | Non relié | Not published separately |
Spending G (footprint)27,111 USD / hab
Own revenue T20,132 USD / hab
Reste D (G − T)6,979 USD / hab
Résultat net d’exploitation (GFSM)Not published separately
Net lending / net borrowing (GFSM)Not published separately
Pont GFSM: Spending
expense + investissement net en NON-FINANCIAL ASSETS. L'investissement net = acquisitions − cessions − CFC. La CFC est déjà dans expense: elle n'est pas ajoutée une seconde fois au total.
- Expense: not published USD /res.
- Acquisitions d'actifs non financiers: not published
- Cessions: not published
- CFC (consumption of fixed capital): not published
- Investissement net: not published
- Expenditure (GFSM): not published
Pont GFSM not calculated pour cette ville: acquisitions, cessions et CFC ne sont pas joints dans le spec. CCOFOG StatCan exclut la CFC et ne fournit pas les acquisitions d'actifs non financiers. Le concept source reste published under son nom exact.
4. Revenue by source
Taxes, tarifs et besoin de financement. Official amount, population du palier et division écrites avant la colonne /hab. Un revenu fiscal n'est pas une fonction COFOG; l'emprunt n'est pas une recette fiscale.
The causes below come from the published breakdown for this city (municipal accounts + provincial/federal CCOFOG). No national key is quietly applied to a total.
Federal (United States): revenue by source (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Personal income tax | 2,176,480.6 M USD | 341,784,857 | USD 6,368 | 35 % | 2,176,480.6 M USD (Individual Income Taxes, MTS table 9) → 2,176.5 G ÷ 341,784,857 () = 6,368/res. |
| Social contributions (payroll) | 1,614,453.8 M USD | 341,784,857 | USD 4,724 | 26 % | 1,614,453.8 M USD (Employment and General Retirement + Unemployment Insurance + Other Retirement) → 1,614.6 G ÷ 341,784,857 () = 4,724/res. |
| Corporate income tax | 419 583.8 M USD | 341,784,857 | USD 1,228 | 7 % | 419 583.8 M USD (Corporation Income Taxes) → 419.7 G ÷ 341,784,857 () = 1,228/res. |
| Accises, douanes & successions | 189 809.0 M USD | 341,784,857 | USD 555 | 3 % | 189 809.0 M USD (Excise Taxes + Customs Duties + Estate and Gift Taxes) → 189.7 G ÷ 341,784,857 () = 555/res. |
| Miscellaneous revenue | 38 956.5 M USD | 341,784,857 | USD 114 | 1 % | 38 956.5 M USD (Miscellaneous Receipts) → 39.0 G ÷ 341,784,857 () = 114/res. |
| Functions with a negative balance and offsetting receipts (named) | 135 051.5 M USD | 341,784,857 | USD 395 | 2 % | 135 051.5 M USD: Undistributed Offsetting Receipts: 131 926.2 M USD; Education (primary → university): function with a negative net balance in 2023: 3 125.2 M USD. The MTS publishes NET spending: a function can be negative (loan re-estimates, intra-budgetary offsetting receipts); carried here as revenue, named, so that nothing is hidden or subtracted silently → 135.0 G ÷ 341,784,857 () = 395/res. |
| Besoin de financement (deficit FEDERAL) | 1,695,148.3 M USD | 341,784,857 | USD 4,960 | 27 % | 1,695,148.3 M USD: net spending − revenue, federal FY 2023 (Treasury's actual deficit, not a projection) → 1,695.3 G ÷ 341,784,857 () = 4,960/res. |
Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.
Federal (United States): spending by cause (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Defence | 820 734.1 M USD | 341,784,857 | USD 2,401 | 13 % | 820 734.1 M USD (MTS table 9, official functions, fiscal year FEDERAL 2023) |
| Social protection & family | 2,430,093.7 M USD | 341,784,857 | USD 7,110 | 39 % | 2,430,093.7 M USD (MTS table 9, official functions, fiscal year FEDERAL 2023) |
| Health and social services | 1,736,840.7 M USD | 341,784,857 | USD 4,859 | 27 % | 1,736,840.7 M USD (MTS table 9, official functions, exercice fédéral 2023): moins 223 USD/hab: les transferts fédéraux vers Texas et Fort Worth sortent d'ici (APPROXIMATION NOMMÉE: les subventions fédérales traversent plusieurs fonctions: Medicaid, classé Health, en est la première; le MTS ne les isole pas par destinataire) |
| Debt interest | 659 182.3 M USD | 341,784,857 | USD 1,929 | 11 % | 659 182.3 M USD (MTS table 9, official functions, fiscal year FEDERAL 2023) |
| Public safety and justice | 81 173.4 M USD | 341,784,857 | USD 237 | 1 % | 81 173.4 M USD (MTS table 9, official functions, fiscal year FEDERAL 2023) |
| Transport and mobility | 127 234.0 M USD | 341,784,857 | USD 372 | 2 % | 127 234.0 M USD (MTS table 9, official functions, fiscal year FEDERAL 2023) |
| Economic affairs, environment and planning | 269 969.4 M USD | 341,784,857 | USD 790 | 4 % | 269 969.4 M USD (MTS table 9, official functions, fiscal year FEDERAL 2023) |
| Administration & other programmes | 144 255.8 M USD | 341,784,857 | USD 422 | 2 % | 144 255.8 M USD (MTS table 9, official functions, fiscal year FEDERAL 2023) |
Texas (state): revenue by source (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Property taxes | 0.0 M USD | 29,527,941 | USD 0 | 0 % | 0.0 M USD (code T01) |
| Sales taxes & excise | 73 380.9 M USD | 29,527,941 | USD 2,485 | 53 % | 73 380.9 M USD (codes T09-T19) → 73.4 G ÷ 29,527,941 () = 2,485/res. |
| Other taxes & licences | 13 390.4 M USD | 29,527,941 | USD 453 | 10 % | 13 390.4 M USD (other T codes) → 13.4 G ÷ 29,527,941 () = 453/res. |
| Service charges and fees (education, hospitals, sewerage, parking…) | 22 570.0 M USD | 29,527,941 | USD 764 | 16 % | 22 570.0 M USD (codes A excluding A90-A94) → 22.6 G ÷ 29,527,941 () = 764/res. |
| Transfers received from other local governments | 5 925.4 M USD | 29,527,941 | USD 201 | 4 % | 5 925.4 M USD (codes D) → 5.9 G ÷ 29,527,941 () = 201/res. |
| Miscellaneous revenue (interest, asset sales, fines, rents, donations) | 21 970.3 M USD | 29,527,941 | USD 744 | 16 % | 21 970.3 M USD (codes U, excluding named debt movements) → 22.0 G ÷ 29,527,941 () = 744/res. |
Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.
Texas (state): spending by cause (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Social protection & family | 64 993.2 M USD | 29,527,941 | USD 2,201 | 30 % | 64 993.2 M USD (Census item codes 2023) |
| Health and social services | 16 471.4 M USD | 29,527,941 | USD 558 | 8 % | 16 471.4 M USD (Census item codes 2023) |
| Education (primary → university) | 36 441.1 M USD | 29,527,941 | USD 1,234 | 17 % | 36 441.1 M USD (Census item codes 2023) |
| Debt interest | 1 703.0 M USD | 29,527,941 | USD 58 | 1 % | 1 703.0 M USD (Census item codes 2023) |
| Public safety and justice | 7 598.0 M USD | 29,527,941 | USD 257 | 4 % | 7 598.0 M USD (Census item codes 2023) |
| Transport and mobility | 14 119.4 M USD | 29,527,941 | USD 478 | 7 % | 14 119.4 M USD (Census item codes 2023) |
| Economic affairs, environment and planning | 2 128.1 M USD | 29,527,941 | USD 72 | 1 % | 2 128.1 M USD (Census item codes 2023) |
| Leisure & culture | 448.4 M USD | 29,527,941 | USD 15 | 0 % | 448.4 M USD (Census item codes 2023) |
| Transfers to other governments | 43 745.1 M USD | 29,527,941 | USD 1,479 | 20 % | 43 745.1 M USD (Census item codes 2023): minus 2 USD/res.: the ribbon to Fort Worth leaves here (state M/Q codes, anti-double-count) |
| Administration & other programmes | 9 332.0 M USD | 29,527,941 | USD 316 | 4 % | 9 332.0 M USD (Census item codes 2023) |
| Perimeter surplus (positive balance) | 16 496.6 M USD | 29,527,941 | USD 559 | 8 % | Texas: positive balance 16 496.6 M USD (rev − exp): scope of the unit alone |
Fort Worth: revenue by source (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Property taxes | 622.1 M USD | 935,508 | USD 665 | 31 % | 622.1 M USD (code T01) → 622.1 M ÷ 935,508 () = 665/res. |
| Sales taxes & excise | 420.0 M USD | 935,508 | USD 449 | 21 % | 420.0 M USD (codes T09-T19) → 420.0 M ÷ 935,508 () = 449/res. |
| Other taxes & licences | 24.9 M USD | 935,508 | USD 27 | 1 % | 24.9 M USD (other T codes) → 25.3 M ÷ 935,508 () = 27/res. |
| Service charges and fees (education, hospitals, sewerage, parking…) | 430.4 M USD | 935,508 | USD 460 | 21 % | 430.4 M USD (codes A excluding A90-A94) → 430.3 M ÷ 935,508 () = 460/res. |
| Public utility revenue (water, electricity, gas, transit, liquor stores) | 332.4 M USD | 935,508 | USD 355 | 16 % | 332.4 M USD (codes A90-A94) → 332.1 M ÷ 935,508 () = 355/res. |
| Miscellaneous revenue (interest, asset sales, fines, rents, donations) | 135.0 M USD | 935,508 | USD 145 | 7 % | 135.0 M USD (codes U, excluding named debt movements) → 135.6 M ÷ 935,508 () = 145/res. |
| Financing need (deficit) | 54.0 M USD | 935,508 | USD 58 | 3 % | 54.0 M USD: revenue − spending of the card perimeter → 54.3 M ÷ 935,508 () = 58/res. |
Montant officiel: tel que la source le publie. /hab = ce montant ÷ la population de CE palier (colonne Population). Share = part dans les recettes propres et déficits de ce palier.
Fort Worth: spending by cause (per res.)
| Source | Official amount | Population | /res. | Share | Calcul |
|---|---|---|---|---|---|
| Health and social services | 73.9 M USD | 935,508 | USD 79 | 3 % | 73.9 M USD (Census item codes 2023) |
| Debt interest | 70.6 M USD | 935,508 | USD 75 | 3 % | 70.6 M USD (Census item codes 2023) |
| Public safety and justice | 629.2 M USD | 935,508 | USD 673 | 29 % | 629.2 M USD (Census item codes 2023) |
| Transport and mobility | 232.6 M USD | 935,508 | USD 249 | 11 % | 232.6 M USD (Census item codes 2023) |
| Economic affairs, environment and planning | 849.0 M USD | 935,508 | USD 907 | 39 % | 849.0 M USD (Census item codes 2023) |
| Leisure & culture | 92.8 M USD | 935,508 | USD 99 | 4 % | 92.8 M USD (Census item codes 2023) |
| Administration & other programmes | 225.1 M USD | 935,508 | USD 241 | 10 % | 225.1 M USD (Census item codes 2023) |
Same figures as the breakdown page. Hover a row = full source note. The tax rate by line is not wired: column named and empty until the source publishes it.
Data-quality signals (abrégé à côté du chiffre; Details here):
- Audited Account or report audited by an independent body.
- API official Series published through an official API or machine feed.
- Document official Figure relu in un document public (PDF, HTML, XLSX).
- Derived Computed here from published figures (formula in the proof).
- Partial Coverage incomplète: some pièces manquent, named ailleurs.
- Retenu Datum existante but non published here (porte de publication).
- Non disponible Attendue mais not connectede ou inaccessible.
- Not published The source or the territory does not publish this value.
- Non applicable The concept does not apply to this scope.
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