Jessica Rio, County Executive, (512) 854-4455
Travis Gatlin, Budget Director, (512) 854-9065
Aerin Pfaffenberger, Assistant Budget Director
(512) 854-1160
- Planning & Budget Office
- Transportation and Natural Resources
- Additional Duties
- 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
Alex Braden, Assistant Budget Director
(512) 854-4741
- Civil Service Commission
- Travis County Sheriff’s Office
- Additional Duties
- County Fee and Revenue Contract Analysis
- Indirect Cost Study
- Compensation, Benefits & Payscale
Alexis Milligan, Planning & Budget Lead Operational Analyst
(512) 854-1772
- Commissioners Court (Precincts 1-4 and County Judge)
- General Administration
- Civil Courts
- County Attorney
- Criminal Courts
- District Attorney
- Probate Courts
- Additional Duties
- Budget Rules
Michelle Surka, Planning & Budget Analyst III
(512) 854-1764
- Facilities Management
- Information Technology Services
- Juvenile Probation
- Health and Human Services
- Centralized Computer Services (ITS)
- Centralized Leases and Utilities (FM)
- Additional Duties
- Grants Coordination
- Legislative Analysis
- American Rescue Plan Act Financial Analysis
- Integrated Justice System
Aaron Pepper, Planning & Budget Analyst II
(512) 854-9507
- County Clerk
- Community Supervision and Corrections
- Counselling and Education Services
- Community Legal Services
- Dispute Resolution Center
- District Clerk
- Justice Planning
- Public Defender’s Office
- Pretrial Services
- Additional duty
- Public Information Requests
Latif Zaki, Planning & Budget Analyst I
(512) 854-4456
- County Auditor
- Human Resources Management
- Purchasing
- Tax Assessor – Collector
Matt Kojm, Planning & Budget Analyst I
(512) 854-6032
- Constables (Precincts 1-5)
- Emergency Services
- Emergency Medical Services
- Medical Examiner
Miguel Segura, Planning & Budget Analyst I
(512) 854-1746
- County Treasurer
- Historical Commission
- Justices of the Peace 1-5
- Veterans’ Services
(512) 854-9106
Michael Chang, Business Consultant I
(512) 854-9336
- SAP/SBP Financial Systems Support
- Budget Process Protocols, Forms, Manual, Rules, Documents Support
- Reports Development
- Budget Module Implementation
- Compensation, Benefits & Payscale
Tammy Hutchinson, Business Consultant I
(512) 854-1774
- Budget Module Implementation (Lead)
- SAP/SBP Financial Systems Support
- Budget Process Protocols, Forms, Manual, Rules, Documents Support
- American Rescue Plan Act Financial Analysis
Sujaan Shah, Business Consultant I
(512) 854-9339
- SAP/SBP Financial Systems Support
- Budget Process Protocols, Forms, Manual, Rules, Documents Support
- Budget Module Implementation
