This annual report provides investment, programmatic, and performance information on the Department’s contracted social service programs and offers highlights of community conditions most pertinent to the services purchased within each issue area.

NEW! FY 2019 Community Impact Report
Project Leads: Courtney Bissonnet Lucas, April Klein and Rochelle Olivares
Release Date: January 2020

The FY 2019 Community Impact Report provides information on nearly $22 million of the Department’s social service investments in FY 2019 and includes a general overview of the current community context in Travis County.

FY 2018 Community Impact Report
Project Leads: Courtney Bissonet Lucas and Rochelle Olivares
Release Date: January 2019

FY 2017 Community Impact Report 
Project Leads: Courtney Bissonnet Lucas and Brittain Ayres
Release Date: February 2018

FY 2016 Community Impact Report
Project Leads: Courtney Bissonnet Lucas, Lori Axler Miranda, and Brittain Ayres
Release Date: January 2017

FY 2015 Community Impact Report
Project Leads: Courtney Bissonnet Lucas and Lori Axler Miranda
Release Date: February 2016

2014 Community Impact Report
Project Leads: Courtney Bissonnet Lucas, Korey Darling, and Lori Axler Miranda
Release Date: January 2015

2013 Community Impact Report
Project Leads: Courtney Bissonnet Lucas, Korey Darling, and Lori Axler Miranda
Release Date: March 2014

For copies of the 2008 through 2012 Community Impact Reports, please email Courtney Bissonnet Lucas at [email protected].

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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