Jessica Rio, County Executive, (512) 854-4455
Travis Gatlin, Budget Director, (512) 854-9065
Alan Miller, Assistant Budget Director
(512) 854-9726
Planning & Budget Office
County Clerk
Auditor
Reserves/BATs
Budget Rules
Vehicle Users Committee
Katie Petersen Gipson, Senior Planning & Budget Analyst
(512) 854-9346
Information Technology Services
Communications and Records Services
Facilities Management
Justice Planning
Juvenile Public Defender
Public Defender’s Office
Counseling and Education Services
Dispute Resolution Center
Purchasing
Security Committee
Integrated Justice System Support
Budget Forms
Capital Support
Aerin Pfaffenberger, Senior Capital Analyst
(512) 854-1160
Transportation and Natural Resources
Debt Issuance/Debt Model
Capital Budget (CAR, COs, State Highway, and Voter-Approved Bonds)
Post Issuance Compliance Representative
Capital Improvement Plan (CIP)
Vehicle Users Committee
Alex Vlahodimitropoulos, Senior Planning & Budget Analyst
(512) 854-1764
Veterans Services Office
District Clerk
Human Resources Management
Treasurer
Juvenile Probation
Tax Assessor-Collector
Grant Coordination
Elected Officials’ Salaries
Legislative/Fiscal Note Coordination
Indirect Cost Study
Compensation and Benefits
Alexander Braden, Senior Planning & Budget Analyst
(512) 854-4741
Constables (Precincts 1-5)
Travis County Sheriff’s Office
Civil Service Commission
Emergency Services
Emergency Medical Services
Medical Examiner
Ellen Stein, Planning & Budget Analyst I
(512) 854-8196
Health and Human Services
Historical Commission
Justices of the Peace (Precincts 1-5)
Commissioners Court (Precincts 1-4 and County Judge)
General Administration
Community Supervision and Corrections
Pretrial Services
Legislative/Fiscal Note Coordination
Alexis Milligan, Planning & Budget Analyst I
(512) 854-1772
Civil Courts
Criminal Courts
Probate Court
District Attorney
County Attorney
(512) 854-9106
Chris Broussard, Business Analyst III
(512) 854-4456
SAP Support
Reports Development
Budget Module Implementation
Budget Process Protocols, Forms, Manual, Rules, Documents Support
Compensation, Benefits & Payscale
Michael Chang, Business Analyst II
(512) 854-9336
SAP Support
Budget Process Protocols, Forms, Manual, Rules, Documents Support
Compensation, Benefits & Payscale
