Comments on FY 2027 Budget
Provide comments and feedback on the FY 2027 Budget and Tax Rate by email to [email protected]
Fiscal Year 2026 Budget Documents
ExpiredAdopted Budget
FY 2026 Adopted Budget Vol I - Budget Overview
FY 2026 Adopted Budget Vol II - Department and Fund Summaries
FY 2026 Adopted Budget Vol III - Detailed Expenditure Line Item Budget
FY 2026 Adopted Budget Vol IV - Performance Measures
Budget in Brief
FY 2026 Budget in Brief - English Version
Presupuesto del Año Fiscal 2026 en Resumen
Additional Documents and Information
FY 2026 Budget and Tax Rate Information
FY 2026 Travis County Taxpayer Impact Statement
FY 2026 Budget Recommendations