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Jessica Rio, County Executive, (512) 854-4455

Travis Gatlin, Budget Director, (512) 854-9065

Vacant, Assistant Budget Director

Katie Petersen Gipson, Planning & Budget Lead Operational Analyst

(512) 854-9346

Communications and Records Services
Counseling and Education Services
County Clerk
Dispute Resolution Center
Facilities Management
Information Technology Services
Justice Planning
Planning & Budget Office
Budget Forms
Capital Support
Integrated Justice System Support
Reserves/BATs
Security Committee

Aerin Pfaffenberger, Senior Capital Analyst

(512) 854-1160

County Auditor
Transportation and Natural Resources
Juvenile Probation
Capital Budget (CAR, COs, State Highway, and Voter-Approved Bonds)
Capital Improvement Plan (CIP)
Debt Issuance/Debt Model
Post Issuance Compliance Representative

Vacant, Senior Planning & Budget Analyst

(512) 854-XXXX

Alexander Braden, Senior Planning & Budget Analyst

(512) 854-4741

Civil Service Commission
Constables (Precincts 1-5)
Emergency Medical Services
Emergency Services
Medical Examiner
Travis County Sheriff’s Office
County Fee and Revenue Contract Analysis
Indirect Cost Study

Vacant, Planning & Budget Analyst I

(512) 854-8196

Alexis Milligan, Planning & Budget Analyst III

(512) 854-1772

Civil Courts
Community Supervision and Corrections
County Attorney
Criminal Courts
District Attorney
Human Resources Management
Juvenile Public Defender
Pretrial Services
Probate Court
Public Defender’s Office
Veterans Services Office
Elected Officials’ Salaries

Dashiell Daniels, Planning & Budget Analyst II

(512) 854-8679

Commissioners Court (Precincts 1-4 and County Judge)
District Clerk
General Administration
Purchasing
Tax Assessor-Collector
Treasurer
CARES Act Financial Analysis
Return to Workplace Committee

Michelle Surka, Planning & Budget Analyst I

(512) 854-1764

Health and Human Services
Historical Commission
Justices of the Peace (Precincts 1-5)
Grant Coordination
Legislative/Fiscal Note Coordination

Debra Garcia, Office Manager

(512) 854-9106

Chris Broussard, Business Analyst III

(512) 854-4456

Budget Module Implementation
Budget Process Protocols, Forms, Manual, Rules, Documents Support
Compensation, Benefits & Payscale
Reports Development
SAP Support

Michael Chang, Business Analyst III

(512) 854-9336

Budget Process Protocols, Forms, Manual, Rules, Documents Support
Compensation, Benefits & Payscale
SAP Support

700 Lavaca, Suite #1560

Austin, Texas 78701 (Map)

Jessica Rio, County Executive for PBO

Travis Gatlin, Budget Director

Christy D. Moffett, 
EDSI Interim Director

Budget Staff

EDSI Staff

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

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 3.5 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $10.39.

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