Jessica Rio, County Executive, (512) 854-4455
Travis Gatlin, Budget Director, (512) 854-9065
Vacant, Assistant Budget Director
Katie Petersen Gipson, Senior Planning & Budget Analyst
(512) 854-9346
Communications and Records Services
Counseling and Education Services
Dispute Resolution Center
Facilities Management
Information Technology Services
Justice Planning
Juvenile Public Defender
Planning & Budget Office
Public Defender’s Office
Purchasing
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
Capital Budget (CAR, COs, State Highway, and Voter-Approved Bonds)
Capital Improvement Plan (CIP)
Debt Issuance/Debt Model
Post Issuance Compliance Representative
Alex Vlahodimitropoulos, Senior Planning & Budget Analyst
(512) 854-1764
County Clerk
District Clerk
Human Resources Management
Juvenile Probation
Tax Assessor-Collector
Treasurer
Elected Officials’ Salaries
Indirect Cost Study
Legislative/Fiscal Note Coordination
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
Ellen Stein, Planning & Budget Analyst I
(512) 854-8196
Community Supervision and Corrections
Health and Human Services
Historical Commission
Justices of the Peace (Precincts 1-5)
Pretrial Services
Legislative/Fiscal Note Coordination
Alexis Milligan, Planning & Budget Analyst I
(512) 854-1772
Civil Courts
County Attorney
Criminal Courts
District Attorney
Probate Court
Grant Coordination
Dashiell Daniels, Planning & Budget Analyst I
(512) 854-8679
Commissioners Court (Precincts 1-4 and County Judge)
General Administration
CARES Act Financial Analysis
Return to Workplace Committee
(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 II
(512) 854-9336
Budget Process Protocols, Forms, Manual, Rules, Documents Support
Compensation, Benefits & Payscale
SAP Support
