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
Accounts Payable Reports- Adopted Budgets
- Audited Annual Financial Reports
- Budget and Payroll
- FY 2022 Budget Planning
- FY 2023 Budget Planning
- Monthly Financial Reports
- Payroll Expense Reports
- Purchasing
- 1Current Salary-Budgeted Postions-adopted (0.1 MiB)
- FY16 Budgeted Postions-adopted (87 KiB)
- FY17 Budgeted Positions (95 KiB)
- FY18 Budgeted Positions (0.1 MiB)
- Sec 7-Personnel-Pg 5-24-FY2011 Budgeted Positions (82 KiB)
- Sec 8-Personnel-Pg 4-23-Budgeted Postions (0.1 MiB)
- Sec 8-Personnel-Pg 7-23-FY13 Budgeted Positions (88 KiB)
- Sec 8-Personnel-Pg 7-23-FY14 Budgeted Positions (0.1 MiB)
- Social Service Agencies - Grant Application FY 2023 (36 KiB)
Budget Planning
1 FY 2024 Court Adopted Budget Cover Page
2 FY 2024 Itemized Tax Rate
3 FY 2024 Budget Recap
4 FY 2024 Debt Schedule
5 FY 2024 Estimated Revenue Adopted
6 FY 2024 Expenditures Adopted
7 FY 2024 Personnel Requests Adopted
8 FY 2024 Capital Equipment and Projects Adopted
9 FY 2024 Computer Software Adopted
10 FY 2024 Social Service Agency Adopted
Tax Rate Information
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
HB 1378 – FY 2022 Local Debt Report
Utility Usage
- 2023
- 2022
- 2021
- 2020
- 2019
- 2018
- 2017
- 2016
- 2015
- 2014
- 2013
- 2012
- 22-April 2022 (0.2 MiB)
- 22-February 2022 (0.2 MiB)
- 22-January 2022 (0.2 MiB)
- 22-March 2022 (0.2 MiB)
Other Information
Texas Comptroller of Public Accounts - Sales and Use Tax