Budget Office - Financial Transparency
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 – October 1 to September 30
FY 2023 Budget
| Hays County | Population | 257,859 |
|---|---|---|
| FY23 Budget | Per Capita | |
| Sales Tax Revenue | $33,060,000 | $128 |
| Property Tax Revenue | $114,347,541 | $443 |
| Total Revenue | $ 219,190,263 | $850 |
| Total Expenditures | $ 354,051,343 | $1,373 |
| Total Debt | $ 522,790,000 | $2,027 |
Auditor’s Reports
Tax Rate Information
2 FY 2024 Expenditures – Requested
4 FY 2024 Capital Equipment & Projects Requested
Auditor’s Reports
Debt
Texas Comptroller of Public Accounts - Texas Transparency
HB1378 – FY 2018 Local Debt Report
HB 1378 – FY 2019 Local Debt Report
HB 1378 – FY 2020 Local Debt Report
HB 1378 – FY 2021 Local Debt Report
Utility Usage
Other Information
Other Links
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