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
Facilities Management
Planning & Budget Office
Transportation and Natural Resources
Capital Budget (CAR, COs, State Highway, and Voter-Approved Bonds)
Capital Improvement Plan (CIP)
Debt Issuance/Debt Model
Post Issuance Compliance Representative
Budget Rules
Budget Forms
Security Committee
Vehicle Users Committee
Alexander Braden, Assistant Budget Director
(512) 854-4741
Civil Service Commission
Constables (Precincts 1-5)
Purchasing
Travis County Sheriff’s Office
County Fee and Revenue Contract Analysis
Indirect Cost Study
POPS
Alexis Milligan, Planning & Budget Analyst III
(512) 854-1772
Civil Courts
County Attorney
Criminal Courts
District Attorney
Human Resources Management
Probate Court
Veterans Services Office
Elected Officials’ Salaries
Budget Manual
Training Manual for New Analysts
Dashiell Daniels, Planning & Budget Analyst II
(512) 854-8679
Communications and Records Services
Emergency Medical Services
Emergency Services
Information Technology Services
Medical Examiner
Tax Assessor-Collector
Compensation and Benefits
CARES Act Financial Analysis
Return to Workplace Committee
Integrated Justice System Support
Michelle Surka, Planning & Budget Analyst I
(512) 854-1764
Health and Human Services
Historical Commission
Justices of the Peace (Precincts 1-5)
Juvenile Probation
Grant Coordination
Executive Summary
Legislative/Fiscal Note Coordination
John Guttman, Planning & Budget Analyst I
(512) 854-4703
Commissioners Court (Precincts 1-4 and County Judge)
Counseling and Education Services
County Clerk
Dispute Resolution Center
District Clerk
General Administration
Justice Planning
Reserves/BATs
Aaron Pepper, Planning & Budget Analyst I
(512) 854-9507
Community Supervision & Corrections Department
Juvenile Public Defender
Pretrial Services
Public Defender's Office
Vacant, Senior Planning & Budget Analyst
(512) 854-XXXX
(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
