| Number | FY 2024 | Per Capita |
|---|---|---|
| Sales Tax Revenue | $34,060,000 | $121 |
| Property Tax Revenue | $155,080,674 | $556 |
| Total Revenue | $265,163,172 | $945 |
| Total Expenditures | $357,039,696 | $1,273 |
| Total Debt | $514,074,000 | $1,833 |
1. FY 2026 Recommended Budget Highlights
2. FY 2026 Itemized Tax Rate - Recommended
3. FY 2026 Budget Recap - Recommended
5. FY 2026 Estimated Revenue - Recommended
6. FY 2026 Expenditures - Recommended
7. FY 2026 Personnel Requests - Recommended
8. FY 2026 Capital Equipment Projects - Recommended
9. FY 2026 Computers and Software - Recommended
10. FY 2026 Vehicle Leases - Recommended
11. FY 2026 Social Services - Recommended
12. FY 2026 Mission Statements
13. FY 2026 Use of Reserves-recommended
1. FY 2026 Commissioner's Court Proposed Budget Cover Page
2. FY 2026 Itemized Tax Rate - Proposed
3. FY 2026 Budget Recap-Proposed
5. FY 2026 Estimated Revenue-Proposed
6. FY 2026 Expenditures-Proposed
7. FY 2026 Personnel Requests-Proposed
8. FY 2026 Capital Equipment Projects-Proposed
9. FY 2026 Computers and Software-Proposed
10. FY 2026 Vehicle Leases-Proposed
11. FY 2026 Social Services-Proposed
| Number | FY 2024 | Per Capita |
|---|---|---|
| Sales Tax Revenue | $34,060,000 | $121 |
| Property Tax Revenue | $155,080,674 | $556 |
| Total Revenue | $265,163,172 | $945 |
| Total Expenditures | $357,039,696 | $1,273 |
| Total Debt | $514,074,000 | $1,833 |
Hays County, Texas
Main County Mailbox:
712 S. Stagecoach Trail
San Marcos, Texas 78666
Main Number: 512-393-7779
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