2025 - 2026 Budget Book - Flipbook - Page 38
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General Fund Expenditures by Department
FY 2026
LAW ENFORCEMENT
COUNTY JAIL
NON-DEPARTMENTAL
INFORMATION TECH
911 COMMUNICATIONS
DISTRICT COURT
ANIMAL SERVICES
DISTRICT ATTORNEY
DEVELOPMENT SERVICES
GENERAL SERVICES
ENVIRONMENTAL/SANITA
TAX ASSESSOR/COLLECT
GRANTS
DISTRICT CLERK
COUNTY COURT AT LAW
COUNTY AUDITOR
ELECTIONS ADMIN
HABITAT CONSERVATION
COUNTY CLERK
HUMAN RESOURCES
COURTHOUSE SECURITY
INDIGENT HEALTH CARE
TAX COLLECTIONS
PURCHASING
COMMISSIONERS COURT
COUNTY TREASURER
COUNTY JUDGE
PUBLIC HEALTH DEPARTMENT
JUSTICE OF PEACE #2
JUVENILE PROBATION
PLANNING & PLATTING
JUSTICE OF PEACE #1
EMERGENCY MANAGEMENT
JUSTICE OF PEACE #3
JUSTICE OF PEACE #4
EXTENSION SERVICE
COLLECTIONS COMPLIANC
GENERAL COUNSEL
%ǛǍǛɅƇdz٪ɍƫǍƲɅ٪ȉȉǯ٪Fãׄ׀ع׃׀٪ۋ٪ƇȷɅȯȉȬ
$14,735,307
$13,174,455
$6,666,750
$5,205,243
$2,835,442
$2,203,422
$2,150,675
$2,057,150
$1,864,882
$1,853,120
$1,536,302
$1,470,021
$1,365,940
$1,332,380
$1,290,849
$1,045,592
$963,933
$927,723
$846,026
$773,397
$741,663
$722,073
$650,012
$520,177
$509,786
$468,164
$418,649
$400,607
$389,103
$387,968
$380,597
$376,246
$375,404
$370,109
$348,594
$339,737
$329,432
$264,460
20.04%
17.92%
9.07%
7.08%
3.86%
3.00%
2.93%
2.80%
2.54%
2.52%
2.09%
2.00%
1.86%
1.81%
1.76%
1.42%
1.31%
1.26%
1.15%
1.05%
1.01%
0.98%
0.88%
0.71%
0.69%
0.64%
0.57%
0.54%
0.53%
0.53%
0.52%
0.51%
0.51%
0.50%
0.47%
0.46%
0.45%
0.36%
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