Jessica Rio, County Executive, (512) 854-4455
Travis Gatlin, Budget Director, (512) 854-9065
Aerin Pfaffenberger, Assistant Budget Director
(512) 854-1160
County Auditor
County Treasurer
Planning & Budget Office
Facilities Management
Planning & Budget Office
Transportation and Natural Resources
Vehicle Users Committee
Debt Issuance/Debt Model
Capital Budget (CAR, COs, State Highway, and Voter-Approved Bonds)
Capital Improvement Plan (CIP)
Legislative Analysis Backup
Post Issuance Compliance Representative
Budget Forms
Budget Rules
Alex Braden, Assistant Budget Director
(512) 854-4741
Constables (Precincts 1-5)
Civil Service Commission
Purchasing
Travis County Sheriff’s Office
County Fee and Revenue Contract Analysis
Indirect Cost Study
Peace Officer Pay Scale (POPS)
Alexis Milligan, Planning & Budget Analyst Senior
(512) 854-1772
Civil Courts
County Attorney
Criminal Courts
District Attorney
Probate Court
Veteran’s Services
Dashiell Daniels, Planning & Budget Analyst III
(512) 854-8679
Commissioners Court (Precincts 1-4 and County Judge)
General Administration
Information Technology Services
Emergency Services
Emergency Medical Services
Medical Examiner
Tax Assessor – Collector
CARES Act Financial Analysis
American Rescue Plan Act Financial Analysis
Integrated Justice System
Compensation Committee
Retention and Recruitment Committee
Michelle Surka, Planning & Budget Analyst II
(512) 854-1764
Justice of the Peace 1-5
Juvenile Probation
Health and Human Services
Historical Commission
Grant Coordination
Legislative Analysis
Aaron Pepper, Planning & Budget Analyst I
(512) 854-9507
County Clerk
Community Supervision and Corrections
Counseling and Education Services
Dispute Resolution Center
District Clerk
Justice Planning
Juvenile Public Defender
Public Defender’s Office
Pretrial Services
(512) 854-9106
Chris Broussard, Business Consultant
(512) 854-4456
SAP Support
Reports Development
Budget Module Implementation
Budget Process Protocols, Forms, Manual, Rules, Documents Support
Compensation, Benefits & Payscale
Michael Chang, Business Consultant
(512) 854-9336
SAP Support
Budget Process Protocols, Forms, Manual, Rules, Documents Support
Compensation, Benefits & Payscale
