FY 2023 Budget Documents

Fiscal Year 2023

FY 2023 Budget in Brief.

FY 2023 Adopted Budget

FY 2023 Adopted Budget Volume I
FY 2023 Adopted Budget Volume II
FY 2023 Adopted Budget Volume III

FY 2023 Travis County Taxpayer Estimated Impact Statement

FY 2023 Travis County Budget and Tax Rate Information

FY 2023 Budget Rules

FY 2023 Approved Budget Guidelines

FY 2023 Preliminary Budget

700 Lavaca, Suite #1560

Austin, Texas 78701 (Map)

Jessica Rio,
County
Executive for
PBO

Travis Gatlin,
Budget
Director

Christy D.
Moffett,
EDSI Director

Budget Staff

EDSI Staff

Phone: (512) 854-9106
Fax: (512) 854-4210

TAX RATE: TRAVIS COUNTY ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR’S TAX RATE. THE TAX RATE WILL EFFECTIVELY BE RAISED BY 8.7 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $22.42.

Fiscal Year 2023 Budget Documents

Fiscal Year 2023

700 Lavaca, Suite #1560