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FY 2018 Budget
Hays County is dedicated to serving its citizens by excelling in all areas of service, financial responsibility and transparency. This web page is designed to provide the public with complete financial disclosure concerning the Budget, Annual Financial Reports, Vendor Payments, and outstanding Debt Obligations.
Fiscal Year 2018 – October 1 to September 30
| Hays County | Population | 257,859 |
|---|---|---|
| FY18 Budget | Per Capita | |
| Sales Tax Revenue | $18,900,000 | $92 |
| Property Tax Revenue | $78,419,625 | $384 |
| Total Revenue | $138,126,055 | $676 |
| Total Expenditures | $371,952,050 | $1,819 |
| Total Debt | $455,400,000 | $2,227 |
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