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
(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
