Operating Budget

Hays County FY 2025 Budget Overview

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

The files below are for the FY 2026 budget planning:

See the links below for compiled budgets for previous years:

Back to Budget Office main page.

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