Transparent Government
Travis County Emergency Services District #3 is committed to continuing to provide information concerning the use of taxpayer funding in an open and transparent manner. The information provided below is done so that the public can be more informed through access to financial information concerning the District. This information is provided in accordance with the local government transparency standards encouraged by the Texas Comptroller of Public Accounts.
After securing transparency awards for multiple years at the Gold and Platinum levels in the Texas Comptroller of Public Accounts Leadership Circle program, the District has now received recognition under the Comptroller’s new Transparency Stars program. This program seeks to recognize government agencies that make the finances in our state, including the existing and proposed debt of cities, counties, school and hospital districts, and hundreds of special-purpose districts (such as Travis County ESD #3) throughout Texas transparent for anyone to see.
Financial Summary
Travis County Emergency Services District No. 3 / Oak Hill Fire Department
is staffed by 36 full time personnel.
| Revenue and Expenditures per Capita Fiscal 2019-2023 |
||||
| Fiscal Year | Revenue per Capita | Expenditures per Capita | Total Revenue | Total Expenditures |
| 2019 | $554 | $542 | $5,535,709 | $5,418,414 |
| 2020 | $642 | $606 | $6,423,940 | $6,057,616 |
| 2021 | $811 | $811 | $8,107,904 | $8,107,904 |
| 2022 | $705 | $669 | $7,054,826 | $6,688,652 |
| 2023 | $788 | $773 | $7,878,264 | $7,730,820 |
| Revenue per Capita by Revenue Source Fiscal 2019-2023 |
||||
| Fiscal Year | Revenue per Capita from Ad Valorem Tax | Revenue per Capita from Sales Tax | Total Revenue from Ad Valorem Tax | Total Revenue from Sales Tax |
| 2019 | $320 | $218 | $3,199,206 | $2,183,553 |
| 2020 | $280 | $303 | $2,804,310 | $3,027,730 |
| 2021 | $286 | $310 | $2,858,101 | $3,099,053 |
| 2022 | $261 | $393 | $2,610,321 | $3,930,055 |
| 2023 | $222 | $509 | $2,221,560 | $5,086,904 |
| Property Tax Rate per $100 Valuation Fiscal 2022-2023 |
|
| Fiscal Year | Property Tax Rate per $100 Valuation |
| 2019 | 0.097500 |
| 2020 | 0.080000 |
| 2021 | 0.079000 |
| 2022 | 0.065000 |
| 2023 | 0.045000 |
Current Financial Information
FY2024 Adopted Budget (October 1, 2023 to September 30, 2024)
FY2023 Audited Financial Statements
Latest Available Check Register
Total Debt Information and Repayment Schedule
Truth-in-Taxation Calculations
Notice of Meeting to Vote
Contact and Taxation Information
Contact information for Travis County Emergency Services District #3 can be found on our “Contact Us” page or by clicking HERE.
An electronic archive of our Board Meeting Agendas and Minutes can be found HERE.
For information about requesting public information, please review the details HERE.
The FY2024 rates of taxation for Travis County ESD #3 are:
Ad Valorem (Property) Tax = 4.0 cents per hundred dollars of valuation
Sales Tax = 2 cents per dollar
See the official Press Release HERE.
Historical Financial Information
Fiscal Year 2024 (October 1, 2023 to September 30, 2024)
FY2024 Adopted Budget
FY2024 Audited Financial Statements
FY2024 Check Register
Fiscal Year 2023 (October 1, 2022 to September 30, 2023)
FY2023 Adopted Budget
FY2023 Audited Financial Statements
FY2023 Check Register
Fiscal Year 2022 (October 1, 2021 to September 30, 2022)
FY2022 Adopted Budget
FY2022 Audited Financial Statements
FY2022 Check Register
Fiscal Year 2021 (October 1, 2020 to September 30, 2021)
FY2021 Adopted Budget
FY2021 Audited Financial Statements
FY2021 Check Register
Fiscal Year 2020 (October 1, 2019 to September 30, 2020)
FY2020 Adopted Budget
FY2020 Audited Financial Statements
FY2020 Check Register
Fiscal Year 2019 (October 1, 2018 to September 30, 2019)
FY2019 Adopted Budget
FY2019 Audited Financial Statements
FY2019 Check Register
Fiscal Year 2018 (October 1, 2017 to September 30, 2018)
FY2018 Adopted Budget
FY2018 Audited Financial Statements
FY2018 Check Register
Fiscal Year 2017 (October 1, 2016 to September 30, 2017)
FY2017 Adopted Budget
FY2017 Audited Financial Statements
FY2017 Check Register
Fiscal Year 2016 (October 1, 2015 to September 30, 2016)
FY2016 Adopted Budget
FY2016 Audited Financial Statements
FY2016 Check Register
Fiscal Year 2015 (October 1, 2014 to September 30, 2015)
FY2015 Adopted Budget
FY2015 Audited Financial Statements
FY2015 Check Register
Fiscal Year 2014 (October 1, 2013 to September 30, 2014)
FY2014 Adopted Budget
FY2014 Audited Financial Statements
FY2014 Check Register
Fiscal Year 2013 (October 1, 2012 to September 30, 2013)
FY2013 Adopted Budget
FY2013 Audited Financial Statements
FY2013 Check Register
Fiscal Year 2012 (October 1, 2011 to September 30, 2012)
FY2012 Adopted Budget
FY2012 Audited Financial Statements
FY2012 Check Register
Fiscal Year 2011 (October 1, 2010 to September 30, 2011)
FY2011 Adopted Budget
FY2011 Audited Financial Statements
FY2011 Check Register
Fiscal Year 2010 (October 1, 2009 to September 30, 2010)
FY2010 Adopted Budget
FY2010 Audited Financial Statements
FY2010 Check Register
Fiscal Year 2009 (October 1, 2008 to September 30, 2009)
FY2009 Adopted Budget
FY2009 Audited Financial Statements
FY2009 Check Register
Fiscal Year 2008 (October 1, 2007 to September 30, 2008)
FY2008 Adopted Budget
Fiscal Year 2007 (October 1, 2006 to September 30, 2007)
FY2007 Adopted Budget
Fiscal Year 2006 (October 1, 2005 to September 30, 2006)
FY2006 Adopted Budget
Fiscal Year 2005 (October 1, 2004 to September 30, 2005)
FY2005 Adopted Budget
Fiscal Year 2004 (October 1, 2003 to September 30, 2004)
FY2004 Adopted Budget
Fiscal Year 2003 (October 1, 2002 to September 30, 2003)
FY2003 Adopted Budget
Fiscal Year 2002 (October 1, 2001 to September 30, 2002)
FY2002 Adopted Budget
Fiscal Year 2001 (October 1, 2000 to September 30, 2001)
FY2001 Adopted Budget
Fiscal Year 2000 (October 1, 1999 to September 30, 2000)
FY2000 Adopted Budget
Fiscal Year 1999 (October 1, 1998 to September 30, 1999)
FY1999 Adopted Budget
Fiscal Year 1998 (October 1, 1997 to September 30, 1998)
FY1998 Adopted Budget
Fiscal Year 1997 (October 1, 1996 to September 30, 1997)
FY1997 Adopted Budget
Administrative Offices:
Travis County Emergency Services District #3
Oak Hill Fire Department
4111 Barton Creek Blvd.
Austin, TX 78735
512-288-5534