Budget and Actual Expenditures -Travis County Financial Transparency Portal V0

Budget and Actuals (B2A) Dashboard

The B2A Dashboard presents the Travis County Budget and Actual Expenditures or Revenues by Functional Area, Expenditure Group and Department. Users are provided with various filters to allow a more focused view. Some filters are preset to show current year expenditures for the General Fund.

Users who wish to download the underlying data may do so. The download will be reflective of the filters set.

Users should note that some filters allow for multi-select and some are single select. Once filters are set, users can select 'Filter Data' and the totals, charts and additional drop-down menus will demonstrate the initial selections.

**Fiscal year 2025 County Actual expenditure amounts are Unaudited. Final amounts will be available upon completion of the fiscal year 2025 County external audit.

B2A Dashboard

Dashboard Filters

Reserves

Fiscal Year (Oct-Sept)

Budget Category

Fund Type

Fund

Functional Area

Expenditure Group

Department

Export Data

$24,543,808,065

Adopted Budget

Total budget to date (filtered items).

$20,756,378,270

Expenditures

Revenues

Total expenditures to date (filtered items). Total revenues to date (filtered items).

85%

Percent Expended

Percent

Revenue/Expenditure percentage of amount budgeted.