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Facilities Management Department

Downtown
Downtown
Richard E. Scott Building
Richard E. Scott Building - Certified LEED Gold
SMART Buildings
SMART Building B - Certified LEED Gold
New Medical Examiner Building
New Medical Examiner Building - Certified LEED Silver
Ronald Earle Building
Ronald Earle Building - Certified LEED Silver
Probate Courts Building
Probate Courts Building - 2021 Merit Award for Preservation and Restoration; LEED Pending
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Facilities Management Department Mission Statement

To manage and provide professional and technical services for project management, planning, design, construction, maintenance, operations and leases for Travis County facilities that effectively and efficiently meet the economic and functional needs of Travis County.

Facilities Management Department Values

The Facilities Management Department’s values under which we operate:

  1. Accessible and Open Department
  2. Equity and Fairness
  3. Excellent Customers Services
  4. Teamwork and Professionalism
  5. Frugal use of Public Resources.

Facilities Management Department Overview

The Facilities Management Department (FMD) overview are as follows:

  1. FMD has 285 employees
    1. 248 full time employees
    2. 37 part time and seasonal employees
  1. FMD manages 80 County facilities which account for 3,240,381 square feet
  1. The FMD managed a total budget $498,793,275 which consists of:
    1. General Fund, Operating = $4,973,841
    2. General Fund, Payroll = $14,124,397
    3. Leases = $14,092,237
    4. Utilities = $4,942,678
    5. Revenue Funds = $2,355,413
    6. Project Fund (Active Projects):
      1. Certificate of Obligation = $439,031,473
      2. Capital Acquisition Reserves = $12,482,366
      3. Other Fund Sources = $995,410.

Expo Center

7311 Decker Lane
Austin, TX 78724 (map)

(512) 854-4900

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TAX RATE: TRAVIS COUNTY ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE. THE TAX RATE WILL EFFECTIVELY BE RAISED BY 3.6 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $11.00.

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