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Travis County Budget Documents

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Budget Documents

Adopted Budgets below do not include revisions during the year. For more information, please follow the link on the right to Travis County's Planning and Budget Office.

Travis County Expenditures
List of expenditure budgets by year for the last five fiscal years. the budgets are downloadable in both excel and pdf.
Excel Pdf
2021 Adopted Budget - Expenditures
2020 Adopted Budget - Expenditures
2019 Adopted Budget - Expenditures
2018 Adopted Budget - Expenditures
2017 Adopted Budget - Expenditures
Travis County Revenue
List of revenue budgets by year for the last five fiscal years. the budgets are downloadable in both excel and pdf.
Excel Pdf
2021 Adopted Budget - Revenue
2020 Adopted Budget - Revenue
2019 Adopted Budget - Revenue
2018 Adopted Budget - Revenue
2017 Adopted Budget - Revenue




  Historical Budget Documents

Historical Expenditures
List of historical expenditure budgets by year. the budgets are downloadable in both excel and pdf.
Excel Pdf
2016 Adopted Budget - Expenditures
2015 Adopted Budget - Expenditures
2014 Adopted Budget - Expenditures
Historical Revenue
List of historical revenue budgets by year. the budgets are downloadable in both excel and pdf.
Excel Pdf
2016 Adopted Budget - Revenue
2015 Adopted Budget - Revenue
2014 Adopted Budget - Revenue
Archived Budgets:


  Travis County Archived Budgets

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