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Comments on FY 2026 Budget

Submit email comments regarding the development of the FY 2026 Budget: [email protected]

Summary: Fiscal Year 2025

Expired

General Fund Data

Where Funds Come From?

 

Where Funds Go?

 

Note: Percentages may be off slightly due to rounding, but dollar amounts are accurate.

All Funds Data

Where Funds Come From?

 

Where Funds Go?

 

Note: Percentages may be off slightly due to rounding, but dollar amounts are accurate

 

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

2024 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 12.7 PERCENT AND WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $34.51.

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