Planning & Budget

The Planning and Budget Office facilitates the efficient and effective use of county resources for the community's benefit. The department works with Travis County government organizations on planning, researching, and evaluating budgetary and policy issues; integrating county-wide spending and strategic plans; and prepares the county's budget.

Budget

Fiscal Year 2026 Budget Documents

Fiscal Year 2027 Budget Development

Financial Policies & Budget Rules

Prior Year Budget Documents

Financial
Summaries

Interactive Budget Dashboard

Travis County Bee Cave Road District No. 1 FY 2026 Budget and Tax Rate Information

Travis County Bee Cave Road District No. 1 Notice About 2025 Tax Rate

Travis County Bee Cave Road District No. 1 FY 2026 Taxpayer Impact Statement and Other Documents

Economic Development & Strategic Investments (EDSI)

Investment
Management

Economic & Strategic Planning

Corporations

Public Improvement Districts