Fiscal Year 2026 Budget Documents

Adopted 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 Rules

FY 2026 Preliminary Budget

FY 2026 Budget Recommendations

FY 2026 Budget Guidelines

700 Lavaca, Suite #1560

Austin, Texas 78701 (Map)

Jessica Rio,
County
Executive for
PBO

Travis Gatlin,
Budget
Director

Christy D.
Moffett,
EDSI Director

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

2025 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 8.0 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $24.73.

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