2023 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.

2022 / 2023 Budget

FundDescriptionRecommended BudgetAdopted Budget
0100General Fund$276,920,723$282,468,650
0200Road and Bridge Fund$50,086,895$57,947,339
0600Debt Service Countywide$154,965,819$164,965,819

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 Holladay Budget Officer or call 512-943-1551 with any questions you may have regarding budgets.

This budget will raise more property taxes revenue than last year's budget by $35,745,342, a 9.5% percent increase and, of that amount, $21,548,467 is tax revenue to be raised from new property added to the tax roll this year.

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