Operating Budget
Hays County FY 2024 Budget Overview
Number | FY 2024 | Per Capita |
---|---|---|
Sales Tax Revenue | $34,060,000 | $128 |
Property Tax Revenue | $131,961,103 | $496 |
Total Revenue | $ 248,869,044 | $927 |
Total Expenditures | $ 374,478,848 | $1,406 |
Total Debt | $ 524,710,000 | $1,971 |
The files below are for the FY 2025 budget planning:
FY 2025 Recommended Budget Hearing Notice
FY 2025 Recommended Budget Presentation
FY 2025 Itemized Tax Rate - Recommended
FY 2025 Budget Recap - Recommended
FY 2025 Estimated Revenue - Recommended
FY 2025 Expenditures - Recommended
FY 2025 Personnel Requests Recommended
FY 2025 Capital Equipment & Projects - Recommended
FY 2025 Computer & Software - Recommended
FY 2025 Vehicle Leases - Recommended
FY 2025 Social Services Agency Funding - Recommended
FY 2025 Proposed Budget Hearing Notice
FY 2025 Court Proposed Budget Press Release
FY 2025 Itemized Tax Rate - Court Proposed
FY 2025 Budget Recap - Court Proposed
FY 2025 Debt Schedule - Court Proposed
FY 2025 Estimated Revenue - Court Proposed
FY 2025 Expenditures - Court Proposed
FY 2025 Personnel Requests - Court Proposed
FY 2025 Capital Equipment and Projects - Court Proposed
See the links below for compiled budgets for previous years:
Back to Budget Office main page.
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Hays County, Texas
Main County Mailbox:
712 S. Stagecoach Trail
San Marcos, Texas 78666
Main Number: 512-393-7779
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