Planning & BudgetPlanning & Budget
Leslie Browder, County Executive
Leroy Nellis, Budget Director
700 Lavaca, Ste. #1560
Austin, TX 78701
Phone: (512) 854-9106
Fax: (512) 854-4210
The Planning and Budget Office facilitates the efficient and effective use of county resources for the community's benefit. The department works with Travis County government organizations on planning, researching, and evaluating budgetary and policy issues; integrating county-wide spending and strategic plans; and prepares the county's budget.
Information about the Cash Investment Management division of the Planning & Budget department is also available on this website.
Note: All Adobe Acrobat PDF documents open in a new browser window.
Fiscal Year 2012
- FY 12 Adopted Budget
- Budget Rules
- Proposed Budget - Adopted by Commissioners Court 9/27/2011
- Preliminary Budget - Executive Summary
- Preliminary Budget - Line Item Details
- Summary of Key Dates - FY 2012 Budget Calendar
Fiscal Year 2011
- FY 11 Adopted Budget
- FY 11 Budget in Brief
- Budget Rules
- Proposed Budget - Adopted by Commissioners Court 9/28/2010
- Preliminary Budget - Narrative
- Preliminary Budget - Line Item Details (text file)
- Summary of Key Dates - FY 2011 Budget Calendar
- Utility Usage Report - FY 11
- Utility Usage Report - FY 11
Fiscal Year 2010
- FY 10 Adopted Budget
- FY 10 Budget in Brief
- Budget Rules
- Proposed Budget - Adopted by Commissioners Court 9/29/2009
- Preliminary Budget - Narrative
- Preliminary Budget - Line Item Details (text file)
- Budget Hearings & Commissioners Court Discussions
- Utility Usage Report - FY 10
- Utility Usage Report - FY 10
Fiscal Year 2009
- FY 09 Adopted Budget
- FY 09 Budget in Brief
- Budget Rules
- Preliminary Budget - Narrative
- Preliminary Budget - Line Item Detail (text file)
- Budget Hearings
- Utility Usage Report - FY 09
- Utility Usage Report - FY 09
Fiscal Year 2008
- FY 08 Adopted Budget
- FY 08 Budget in Brief
- Preliminary Budget - Line Item Detail (text file)
- Preliminary Budget - Narrative
- Budget Rules
- Budget Hearings (video files)
- Utility Usage Report - FY 08
Fiscal Year 2007
- FY 07 Budget in Brief
- FY 07 Adopted Budget
- Budget Rules
- Preliminary Budget -- Executive Summary
- Preliminary Budget - Appendix I - Financial Summaries & Charts
- Preliminary Budget - Appendix II - Third Revenue Estimate
- Preliminary
Budget - Line Item
Note: This large file may take extra time to load into your browser. - Budget Hearings (video files)
- FY 07 Travis County Preliminary Budget (powerpoint presentation)
Fiscal Year 2006
- FY06 Adopted Budget
- Preliminary Budget - Slide Show Presentation
- Preliminary Budget -- Executive Summary
- Preliminary Budget - Appendix I - Financial Summaries & Charts
- Preliminary Budget - Appendix II - Third Revenue Estimate
- Preliminary Budget - Line Item (text file)
- Budget Rules
- Budget Hearings (video files)
Fiscal Year 2005
- FY05 Adopted Budget
- Final 2005 Budget Rules
- Preliminary Budget - Slide Show Presentation
- Preliminary Budget -- Executive Summary
- Preliminary Budget - Appendix I - Financial Summaries & Charts
- Preliminary Budget - Appendix II - Third Revenue Estimate
- Budget Hearings (video)
Fiscal Year 2004
- Complete Adopted Budget (Table of Contents)
- Adopted Budget -- Executive Summary
- Adopted Budget -- Line Item (text file)
- Budget Rules
- Preliminary Budget -- Executive Summary
- Budget Hearings (video)
Fiscal Year 2003
- Complete Adopted Budget (Table of Contents)
- Adopted Budget -- Executive Summary
- Adopted Budget -- Line Item (text file)
- Budget Rules
- Preliminary Budget -- Executive Summary
- Budget Hearings (video files)
Fiscal Year 2002
Fiscal Year 2001
Fiscal Year 2000
- Adopted Budget.
- The Travis County Capital
Facilities Strategic Plan
(1/15/2002) is now online
as well as
the Space Planning Principles & Guidelines
