2016 Budget Overview

The stewardship of public funds is one of the greatest responsibilities of the Commissioners Court.  Therefore, the establishment and maintenance of budget policy is critical to ensure County officials protect public interests and promote citizens’ confidence in County government.

  • View the August 4, 2015 Budget Presentation to Commissioners Court.

2016 Budget

FundDescriptionRequested BudgetRecommended BudgetAdopted Budget

Detailed Department Views

0100General Fund$176,795,235$152,799,010$164,016,338Download
0200Road and Bridge Fund$27,135,309$23,401,296$27,357,306Download
0600Debt Service Countywide$81,129,416$81,129,416$90,255,332Download