Archives

Adopted Budget

FY 2025 Adopted Budget Vol I - Budget Overview

FY 2025 Adopted Budget Vol II - Department and Fund Summaries

FY 2025 Adopted Budget Vol III - Detailed Expenditure Budget

FY 2025 Adopted Budget Vol IV - Performance Measures

Budget in Brief

FY 2025 Budget in Brief - English Version

Presupuesto del Año Fiscal 2025 en Resumen

Additional Documents and Information

 FY 2025 Budget and Tax Rate Information

FY 2025 Travis County Taxpayer Impact Statement

FY 2025 Budget Rules

FY 2025 Preliminary Budget

FY 2025 Budget Recommendations

FY 2025 Budget Guidelines

FY 2024 Adopted Budget Vol I - Budget Overview

FY 2024 Adopted Budget Vol II - Department and Fund Summaries

FY 2024 Adopted Budget Vol III - Detailed Expenditure Budget

FY 2024 Budget in Brief - English Version / Presupuesto del Año Fiscal 2024 en Resumen

FY 2024 Travis County Budget and Tax Rate Information

FY 2024 Adopted Budget

FY 2024 Taxpayer Estimated Impact Statement

FY 2024 Budget Rules

FY 2024 Approved Budget Guidelines

FY 2023 Budget in Brief.

FY 2023 Adopted Budget

• FY 2023 Adopted Budget Volume I
• FY 2023 Adopted Budget Volume II
• FY 2023 Adopted Budget Volume III

FY 2023 Travis County Taxpayer Estimated Impact Statement

FY 2023 Travis County Budget and Tax Rate Information

FY 2023 Budget Rules

FY 2023 Approved Budget Guidelines

FY 2023 Preliminary Budget

• 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

• FY 2021 Budget in Brief
• FY 2021 Adopted Budget Volume I - Budget Overview
• FY 2021 Adopted Budget Volume II - Department and Fund Summaries
• FY 2021 Adopted Budget Volume III - Detailed Expenditure Budget
• FY 2021 Travis County Budget and Tax Information
• Travis County Tax Rate History FY 2012 to FY 2021
• FY 2021 Budget Rules
• May 19 FY 2021 Budget Presentation
• April 14 FY 2021 Budget Presentation
• February 11 FY 2021 Budget Guidelines

• FY 2020 Travis County Budget and Tax Rate Information
• FY 2020 Adopted Budget: Volume I
• FY 2020 Adopted Budget: Volume II
• FY 2020 Adopted Budget: Volume III
• FY 2020 Budget in Brief
• Travis County 10 Year Tax Rate History
• FY 2020 Approved Budget Guidelines
• FY 2020 Taxpayer Impact Statement
• FY 2020 Budget Rules

• FY 2019 Budget in Brief
• FY 2019 Adopted Budget: Volume I
• FY 2019 Adopted Budget: Volume II
• FY 2019 Adopted Budget: Volume III
• FY 2019 Taxpayer Impact Statement
• FY 2010 to FY 2019 Tax Rate History
• Travis County Taxes on the Average/Median Homestead and Property Tax Revenue

• FY 2018 Budget in Brief
• FY 2018 Adopted Budget Vol I - Budget Overview
• FY 2018 Adopted Budget Vol II - Department and Fund Summary
• FY 2018 Adopted Budget Vol III - Detailed Expenditure Budget

• Budget in Brief
• Volume I: Budget Overview
• Volume II: Department and Fund Summaries
• Volume III: Detailed Expenditure Budget

• Budget in Brief
• Volume I: Overview
• Volume II: Department Fund Summaries
• Volume III: Detailed Expenditure Budget

• Budget in Brief
• Executive Summary
• Volume I: Overview
• Volume II: Line Item Detail

• Executive Summary
• Volume I
• Volume II

• Budget in Brief
• Executive Summary
• Volume I
• Volume II

• Executive Summary
• Volume I
• Volume II

• FY 11 Budget in Brief
• FY 11 Adopted Budget

• FY 10 Budget in Brief
• FY 10 Adopted Budget

• FY 09 Budget in Brief
• FY 09 Adopted Budget

• FY 08 Budget in Brief
• FY 08 Adopted Budget

• FY 07 Budget in Brief 
• FY 07 Adopted Budget

• FY06 Adopted Budget

• FY05 Adopted Budget

• Complete Adopted Budget (Table of Contents)

• Complete Adopted Budget (Table of Contents)

• Adopted Budget -Executive Summary
• Adopted Budget -Line Item (text file)

• Adopted Budget -Executive Summary
• Adopted Budget -Line Item (text file)

• Adopted Budget
• The Travis County Capital Facilities Strategic Plan(1/15/2002) is now online as well as the Space Planning Principles & Guidelines