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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

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

FY12 Itemized Tax Rate

FY13 Itemized Tax Rate

FY14 Itemized Tax Rate

FY15 Itemized Tax Rate

FY16 Itemized Tax Rate

FY17 Itemized Tax Rate

FY18 Itemized Tax Rate

FY19 Itemized Tax Rate

FY20 - Itemized Tax Rate

FY21 - Itemized Tax Rate

FY22 - Itemized Tax Rate

FY23 - Itemized Tax Rate

Overlapping Tax Rates

Tax Administration

Tax Rate History Chart

Truth In Taxation Handbook

No New Revenue Tax Worksheets


Debt Pledge

Hays Co Debt Book FY 2022

Hays Co Debt Book FY 2023

Hays Co Debt Book FY 2024

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

HB 1378 – FY 2023 Local Debt Report

Bond Rating Letter

Utility Usage

Other Information

Average Home Values

Department Contact List

Texas Comptroller of Public Accounts - Sales and Use Tax

Other Links

Hays County