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2020 Budget Overview
The stewardship of public funds is one of the greatest responsibilities of the Commissioners Court. Therefore, the establishment and maintenance of budget policy is critical to ensure County officials protect public interests and promote citizens' confidence in County government.
- Fiscal Year 2020 Legal Statement (PDF)
- August 6, 2019 Budget Presentation to Commissioners Court (PDF)
- August 6, 2019 Effective Tax Rate Presentation to Commissioners Court (PDF)
- August 6, 2019 Revenue Estimates Presentation (PDF)
2019 / 2020 Budget
| Fund | Description | Recommended Budget | Adopted Budget |
|---|---|---|---|
| 0100 | General Fund | $219,801,866.36 | $221,049,620 |
| 0200 | Road and Bridge Fund | $42,742,810 | $45,052,060 |
| 0600 | Debt Service Countywide | $127,742,206 | $127,742,206 |
Annual Budget
A copy of the operating budget is available for viewing during normal business hours in the office of the County Clerk. Please feel free to email Ashlie Koenig Budget Officer or call 512-943-1551 with any questions you may have regarding budgets.
The Annual County Budget Order (PDF) in Adobe Acrobat format, please obtain the most recent copy of Adobe Reader.
The Budget Office submits a Budget Document annually to the GFOA. View the Fiscal Year 2019 to 2020 Budget Document (PDF).
This budget will raise more revenue from property taxes than last year's budget by an amount of $21,172,392 which is a 7.2% increase and, of that amount, $11,063,678 is tax revenue to be raised from new property added to the tax roll this year.
Download the Adobe Acrobat Reader.