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