2019 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.

2018 / 2019 Budget

Fund
Description
Recommended Budget
Adopted Budget
0100General Fund$185,246,572$212,758,329
0200Road and Bridge Fund$36,726,935$40,812,344
0600Debt Service Countywide$107,366,640$111,064,745

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 2018 to 2019 Budget Document (PDF).

This budget will raise more property tax revenue than last year’s budget by $24,470,298 a 9.2% increase and, of that amount, $10,979,193 is tax revenue to be raised from new property added to the tax roll this year.

Download the Adobe Acrobat Reader.