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Travis County Budget vs. Actual Dashboard

12/1/2021

Little geeks are inside your computer with slide rules and calculators getting your data...


Budget and Actuals (B2A) Dashboard

The B2A Dashboard presents the Travis County Budget and Actual Expenditures or Revenues by Functional Area, Expenditure Group and Department. Users are provided with various filters to allow a more focused view. Some filters are preset to show current year expenditures for the General Fund.

Users who wish to download the underlying data may do so. The download will be reflective of the filters set.

Users should note that some filters allow for multi-select and some are single select. Once filters are set, users can select 'Filter Data' and the totals, charts and additional drop-down menus will demonstrate the initial selections.

B2A Dashboard


Dashboard Filters


$12,750,148,992

Budget

$9,151,559,050

Expenditures

Revenues

72%

Percent Expended

Percent