Operating Budget

    Hays County FY 2024 Budget Overview

    Number FY 2023 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

    The files below are for the FY 2025 budget planning:

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    See the links below for compiled budgets for previous years:

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