Fiscal Year 2022 Budget Documents

Fiscal Year 2022

FY 2022 Budget in Brief

FY 2022 Adopted Budget Vol I - Budget Overview

FY 2022 Adopted Budget Vol II - Department and Fund Summaries

FY 2022 Adopted Budget Vol III - Detailed Expenditure Budget

FY 2022 Adopted Budget Taxpayer Impact Statement

FY 2022 Travis County Budget and Tax Rate Information

FY 2022 Budget Rules

FY 2022 Budget Guidelines

700 Lavaca, Suite #1560

Austin, Texas 78701 (Map)

Jessica Rio,
County
Executive for
PBO

Travis Gatlin,
Budget
Director

Christy D.
Moffett,
EDSI Director

Phone: (512) 854-9106
Fax: (512) 854-4210

2025 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 8.0 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $24.73.

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