On the agenda: Coryell County Coryell County Approved Annual Operating Budget FY27 — DATA CENTER (Oct 13)

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FILED

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SEP 1 5 2026

CORYELL COUNTY, TEXAS
APPROVED ANNUAL OPERATING BUDG~1»~=-.TEXAS
FUND FISCAL YEAR 2027

This budget will raise more revenue from property
taxes than last year's budget by an amount of
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$1,007,004.97, which is a 4.61 percent increase from
last year's budget. The property tax revenue to be
raised from new prope·rty added to the tax roll this year
is $594, 118.64.

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Record Vote on Budget:

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Roger Miller, County Judge

Absent

Kyle Matthews, Commissioner Pct 1

Yes

Scott Weddle, Commissioner Pct 2

Yes

Ryan Basham, Commissioner Pct 3

Yes

Keith Taylor, Commissioner Pct 4

Yes

Property Tax Rate

FY2026

FY2027

0.475200

0.497400
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No New Revenue Tax Rate

0.437390

0.476734

Maintenance & Operations Tax Rate

0.433220

0.450900

Voter Approval Tax Rate

0.530210

0.540625

The Debt Tax Rate

0.041980

0.046500

$8,415,085

$7,581,347

Total A~ount of County Debt
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CORYELL COUNTY, TEXAS
APPROVED ANNUAL OPERATING BUDGET BY
FUND FISCAL YEAR 2027

The State of Texas
County of Coryell
Gatesville, Texas

We, Kyle Matthews, Presiding Commissioner; Jennifer Newton, County Clerk; and
Amanda Whitlock, County Auditor do hereby certify the attached document-as a
true and correct copy of the budget of Coryell County, Texas, as passed and
approved by the Commissioners Court of said county on the 15th day of
September, 2026, and the same appears on file in the office of the County Clerk of
Coryell County.

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Kyle Matthews, Commissioner Pct.1

Jennifer Newton, County Clerk

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Amanda Whitlock, County Auditor

CORYELL COUNTY, TEXAS
STATEMENT OF INDEBTEDNESS
as of September 30, 2026
Date Issued

Purpose & Note Amt

March 11, 2020

278 Rd & Bdge Motor Graders
$945,068.90

Date Due

March 14, 2027
March 14, 2028
March 14, 2029
March 14, 2030
September, 2021

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November 18, 2022

February 16, 2023

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March 15, 2023

$5,285.56
$5,285.56
$5,285.56
$5,195 56
$5,195.56
$5,195.56
$5,195.56
$1,770.23
$1,770.23

$40,179.38

November 22, 2026
November 22, 2027
December 22, 2027

$66,569.62
$66,569.62
$124,871.35

$258,010.59

December 16, 2026

$61,750.27

$61,750.27

October 31, 2026
November 30, 2026
December 31, 2026
January 31, 2027
February 28, 2027
March 31, 2027
April 30, 2027
May 31, 2027
June 30, 2027

$4,845.41
$4,845.41
$3,494.14
$4,845.41
$4,845.41
$4,845 41
$4,815 41
$4,815.41
$1,381.27

$38,733 28

254 R&B Pickups FY23
$229,982.75

255 Sheriff Veh, 2023
$436,321.15

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$376,600.17

253 Bearcat Chip Spreader
$389,989.00

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December 13, 2022

256 Tax Note Series 2023
$6,735,000.00
February 15, 2027
February 15, 2028
February 15, 2029
February 15, 2030

December 28, 2023

Balance

$86,535.04
$91,424 29
$96,589.75
$102,051.09

251 FY2021 Sheriff & R&B Pickups
October 31, 2026
$224,424.00
November 30, 2026
December 31, 2026
January 31, 2027
February 28, 2027
March 31, 2027
April 30, 2027
May 31, 2027
June 30, 2027

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Payment Amt

$975,000.00
$1,015,000.00
$1,055,000.00
$1,100,000.00 $4,145,000.00

257 FY24 CAT Track Loader
$435,500 00
December 15, 2026
December 15, 2027
December 15, 2028

$58,168.29
$61,629.30
$207,776.23

$327,573.82

March 12, 2024

258 FY24 Distributor Truck
$288,510 00

June 11, 2025

February 15, 2027
February 15, 2028
February 15, 2029
February 15, 2030
February 15, 2031
February 15, 2032

$173,000 00
$180,000 00
$187,000.00
$195,000 00
$202,000.00
$210,000.00 $1,147,000.00

January 15, 2027
January 15, 2028
January 15, 2029
January 15, 2030

$34,282.06
$36,321.84
$38,482.99
$40,774.76

$149,861.65

December 2, 2026
December 2, 2027
December 2, 2028

$27,718.62
$29,340.16
$31,058 56

$88,117 34

January 29, 2027
January 29, 2028
January 29, 2029
January 29, 2030

$140,359.99
$140,359.99
$140,359.99
$140,359.99

$561,439 96

$214,633.96

260 Roller & Excavator FY25
$180,057.61

November 25, 2024

March 6,2026

$38,113.14
$40,380.87
$136,139.95

259 Tax Note Series 2025
$1,305,000 00

October 29, 2024

January 29,2026

December 15, 2026
December 15, 2027
December 15, 2028

261 Sheriff Vehicles, FY2025
$114,304.04

262 Sheriff Veh (7), FY2026
$497,831.00

263 R&B Veh (3) FY26
$152,760.00

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March 06,2027
March 06,2028
March 06,2029
March 06,2030

TOTAL INDEBTEDNESS AS OF SEPTEMBER 30, 2026

$43,111.72
$43,111.72
$43,111.72
$43,111.72

$172,446.88

$7,581,347 30

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Consolidated Fund Balance Sheet
Balance as of 08/30/2026
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1000 General Fund
1501 HOT Check Collection - Co Atty
1502 Pre-Trial Diversion - Co Atty
1505 LEOSE Training - Co Atty
1601 Co Clerk Records Archive
1602 Co Clerk Records MGMT
1701 Grant Support
2000 Road & Bridge - General
2202 Leese Training - Constable Pct 2
2203 Leese Training - Constable Pct 3
2204 Leese Training - Constable Pct 4
2301 JP Courthouse Security
2311 Pre-Trial Diversion - Justice Courts
2400 Forfeiture Fund - Sheriff
2401 Leese Training - Sheriff
2500 Courthouse Security Fund
2702 Pre-Trial Diversion Fund - Distr Atty
2704 Forfeiture - Distr Atty
2801 Dist Clerk Records Mgmt
2900 Law Library Fund
2901 Records Mgmt Fund - Co Wide
2902 Court Reporter Service Fund
2904 Technology Fund
2907 Seized Fund
2911 Court Records Presv
2912 Distr Court Reporter Svc
4101 County Fire Department Fund
4122 Child Abuse Prev Fund
4305 Capital Improvement Fund
6100 Interest & Sinking Fund

$ 8,655,791.77
794.35
$
$ 105,841.81
5,278.31
$
235,663.99
$
$ 547,048.10
$ 138,712.38
$ 925,164.29
678.30
$
2,688.60
$
3,764.35
$
8,490.08
$
83,478.48
$
18,535.59
$
13,200.07
$
99,435.26
$
90,420.33
$
54,324.51
$
9,148.11
$
4,757.60
$
93,146.49
$
109,022.70
$
32,627.54
$
14,035.00
$
38,443.50
$
1,726.15
$
74,014.96
$
14,807.15
$
653,178.97
$
$ 264,882.89

1/50

09/15/2026

CORYELL COUNTY

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
1000 GENERAL FUND
.0310 TAXE_S_
1000.0310 3001 PROPERTY TAXES
1000.0310 3011 DISABLED VET TAX EXEMPTION
1000.0310 3020 SALES TAX
1000.0310 3021 LIQUOR TAX
0310 TAXES
1000 GENERAL FUND
0322 COUNTY SERVICES
1000.0322 3100 SEPTIC TANK INSP FEES
1000.0322 3101 INMATE TELEPHONE
0322 COUNTY SERVICES
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Original
Budget

2026
Actual

2027
Budget

16,105,831.90
250,000.00
3,700,000.00
52,000.00
20,107,831. 90

15,351,333.55
353,449.88
2,942,577.98
34,088.13
18,681,449.54

16,127,746.47
3 5_Q, 0 0 0 _. 0 0
4,000,000.00
52,000._00
20,529,746.47

65,000.00
50,000.00
115,000.00

44,120.00
27,053.35
71_,173.35

65,000.00
30,000.00
95,000.00

34,650.00
105,000.00
35,000.00
45,000.00
3,600.00
105,000.00
0.00

34,650.00
105,000.00
35,000.00
45,000.00
3,600.00
105, 000_. 00
0.00
0.00
328,250.00

1,500.00
60,000.00
350, 000_. 00
150,000.00

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1000 GENERAL FUND
0330 GRANTS & AID/ REVENUE SHARING
1000.0330 3170 STATE - CO JUDGE STATE SAL SUPPL
,1000.0330 3171 STATE - CO ATTY STATE SAL SUPPL
1000.0330 3172 STATE - _INDIGENT HEALTH CARE (REIMB)
1000.0330- - 3173
STATE - INDIGENT DEFENSE GRANT
-1000.0330 3174 STATE - PROSECUTOR STATE SUPPL
;oo0.0330 3175 STATE - co CT ST SAL SUPPL
1000.0330 3186 STATE - OPIOID ABATEMENT
1000.0330 3249 MISC GRANT FUNDS
0330 GRANTS & AID/ REVENUE SHARING

328,250 ._00

27,237.50
1 _o 5 , _o o o . o o
38,026.44
51,113.00
2,700.00
78,750.00
9,551.71
0.00
312,378.65

1000 GENERAL FUND
,0340 fINES _, FI;!ES, COS'!'S, & _FORFEIT~S
1000.0340 3250 FEES OF OFFICE - COUNTY JUDGE
1000.0340 3251 FEES OF OFFICE - COUNTY
-- SHERIFF
1000.0340 3252 FEES OF OFFICE - COUNTY CLERK
1000.0340 3253 FEES OF OFFICE - DISTRICT CLERK

1,500.00
60,000.00
350,000.00
150,000.00

856.00
47,2_22.61
241,760.30
109,049.16

Prepared by Amanda Whitlock

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BUDGET.REPORT

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2/50
CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Original
Budget

2026
Actual

2027
Budget

450,000.00
5,500.00
22,000.00
30,000.00
8,000.00
10 ,__ 000. 00
30,000.00
100,000.00
145_, 000. 00
70,000.00
115,000.00
58,000 ._00
90,000.00
1,695,000.00

330,125.10
2,868.31
19,000.00
21,192.00
5,760.00
3,615._00_
23,685.73
83,666. 21_
109,931.59
54,267.88
72,819.46
40,282.74
68,824.50
1,234,926.59

450,000.00
5,500.00
22,000.00
30,000.00
8,000.00
1 o,_oo_ o . oo
30,000.00
100,000.00
145,000.00
70,000.00
115,000.00
58,000.00
90,000.00
1,695,000.00

1000 GENERAL FUND
0350 DONATIONS/ REIMBURSEMENTS
1000.0350 3400 TX DEPT
OF- CRIM JUSTICE
1000.0350 3401 LHMP GRANT REIMBURSEMENT
:1000. 0350 3402 ELECTRONIC MONITOR REIMB
1000.0350 3404 ELECTIONS REIMBURSEMENT
0350 DONATIONS/ REIMBURSEMENTS

1,000~00
96,000.00
560.00
0.00
97,560.00

_12, 000. 00
0.00
0.00
0.00
12,000.00

10,000.00
0.00
0.00
18,000.00
28,000 _. 00

1000 GENERAL FUND
0360 INTEREST
1000. 0360_ 343_0 INTEREST EARNED
0360 INTEREST

400,000.00
400,000.00

315,502.76
315,502.76

400,000.00

Fund.Dept Line Description
1000 GENERAL FUND
0340 FINES J FEES, COSTS, & FORFEITURES
1000.0340 3255 FEES OF OFFICE - TAX ASSESSOR/ COLLECTO
1000.0340 3256 FEES OF OFFICE - COUNTY ATTORNEY
1000.0340 3271 FEES OF OFFICE - CONSTABLE 1
1000.0340 3272 FEES OF OFFICE - CONSTABLE 2
1000.0340 3273 FEES OF OFFICE - CONSTABLE 3
1000 ._Q340 3274 FEES OF OFFICE - CONSTABLE 4
1000.0340 3291 FINES - JUSTICE OF THE PEACE 1
1000.0340 3292 FINES - JUSTICE OF THE PEACE 2
1000.0340 3293 FINES - JUSTICE OF THE PEACE 3
1000.0340 3294 FINES - JUSTICE OF THE PEACE 4
1000.0340 3295 FINES - COUNTY COURT
1000.0340 3296 FINES - DISTRICT COURT
1000.0340 3300 RESTITUTION
0340 FINES, FEES, COSTS, & FORFEITURES

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1000 GENERAL FUND
0390 MISCELLANEOUS REVENUE
Prepared by Amanda Whitlock

BUDGET.REPORT

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CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
2026
Actual

Original
Budget

Fund.Dept Line Description
0390 MISCELLANEOUS
REVENUE
'
- -·
1000.0390 3440
PROCEEDS
FROM CAPITAL LEA
- - 1000.0390 3449 MISCELLANEOUS
1000.0390 3600 CO.
PORT.- STATE FEE FUND
-1000.0390 3602 SALE OF SURPLUS PROPERTY
1000.0390 3603 FISCAL SERVICE FEES
1000.0390 3604 RENT
1000.0390 -- 3605
MISCELLANEOUS
- ----- -- - -- - -0390 MISCELLANEOUS REVENUE

2027
Budget

500,000_.oo
87, 3_19. 66
2 5 , o o_ o ._ o o
377,415.49
_ 3, 1_6S). QO
~,600.00
O.QQ

497,831.00
52,490.87
__ 13,_6 4 8 . 8 5 _
139,110.00
0.00
3,700.00
__13,_850. 79

0.00
0.00
25,0_QO.OO_
225,000.00
3,169.00
3,600.00
40_,_ 00_0. 00 _

996,504.15

750,631.51

296,769.00

150,000.0_0
2__7_, 3 3 9 . 3 7
5_0, OQO. 00
80,000.00
275,000.00
275,000.00
500,000.0Q

150,000.00
_2 7, 33 ~.--37_
__50,000.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
_4_0_, 000_. 00 0.00
0.00
500,000.00

1_, 3;j7, :33_~. 37 __

227,339.37

540,000.0Q __

1000 GENERAL FUND
,0395 TRM.J'SFERS IN_

1000.0395 3807 FROM CAPITAL IMPRVMNT FUND
.10_00 ._939~: 38_08 .fBOM. _WA,TEF- S_YS_TEl''.I p1J_PPQB,T
1000.0395 3809 FROM PRE-TRIAL DIVERSION - CO ATTY
1000.0395 3811 FROM CO CLERK
RECORDS
- MGMT·
1000.0395 3815 FROM SB 22 - COUNTY ATTORNEY
1000'.0395· 3816 FROM SB 22 - DISTRICT ATTORNEY
1000.0395 3817 FROM SB 22 - SHERIFF
0395 TRANSFERS
--.
- IN
1000 GENERAL FUND
0400 COUNTY
JUDGE.
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POSITION TITLE
1001
COUNTY JUDGE
1002
EXECUTIVE ASSISTANT
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COUNT GRADE

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1000.0400 4001 FULL TIME
10_00_. ()_400 _40-'?_6 AUTO ALLOWANCE
1000.0400 4076 PAYROLL TAXES - COUNTY MATCHING
1000. 0400__ 4080 RETIR_EMEtJT - _COUNTY _(:ON_TRIBUTION
Prepared by Amanda Whitlock

1
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LINE
4001
4001

SALARY
90, 741._60
45,320.16

13 4, 616 . 61_
0.00
11,139.67
14,.7_14.56_
BUDGET.REPORT

117,774.03
0.00
9,542.05
__ 12,JOl.]3

136,Q61.76
0.00
10,408.73
13_, 7 6 9. 4 5
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4/50
09/15/2026

CORYELL COUNTY

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
1000 GENERAL FUND
0400 COUNTY JUDGE
1000.0400 4081 INSURANCE - EMPLOYEE
ioo0.0400 4101 SUPPLIES
- OFFICE
--1000.0400 4381 OFFICIAL BOND
_1000. 0400 · 4408 TRAVEL & _TRJUNJ:NG
1000.0400 4632 MISCELLANEOUS
'0 4 0 0 -COUNTY JUDGE
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Original
Budget

2026
Actual

2027
Budget

11,_ 111. 88
1,500.00
1,_250. 00
3,500.00
500.00
178,3;32.72

9,259.90
466.81
0.00
962.48
0.00
150 ,_107_. 00

21,357.12
1,_ 500. 00
1,250.00
4,000.00
500.00
188,847. 0_6

1000 GENERAL FUND
0401 COMMISSIONERS' COURT
POSITION TITLE
1003
COMMISSIONERS
-

COUNT GRADE
4

LINE
4001

SALARY
2 0 2_, 3 6 6 • 0 8

2Q2,3_66.08
16, 000_. 00
16, 70_5 ._01
22, 065_. 89
32,657. 40_
0.00
312.50
2,000.00
292,106 -~-88

1000.0401 4001 FULL TIME
1000.0401 4056 AUTO ALLOWANCE
1000.0401 4076 PAY~OLL_rAXES - COUNTY MATCHI~G
1000.0401 4080 RETIREMENT - COUNTY CONTRIBUTION
1000.0401 4081 INSURANCE - EMPLOYEE
1000.0401 4101 SUPPLIES - OFFICE
1000.0401 4381 OFFICIAL BOND
1000.0401 4408 TRAVEL & TRAINING
0401 <.;:OMMISSIO~RS_' COURT

1_76,945.32
14,000.28
14,572..21_
18,413.77
36, 097_. 69
0.00
0.00
600.00
260, 62_~ ~ 18_ _

2 0 2 ,_ 3 6 6 • 0 8

16,000.00
16, 7 0 5 . 0_3 __ _
22,098.68
42_,601.2Q
0.00
312.50
2,000.00
~o~_,_003. 4~

1000 GENERAL
FUND
0403 COUNTY CLERK
POSITION TITLE
1004
COUNTY CLERK
1005
ASSISTANT COUNTY CLERK
1006
COURT -CLERK
Prepared by Amanda Whitlock

COUNT GRADE
1
1
3

LINE
4001
4001
4001

BUDGET.REPORT

SALARY
66,9_00.00
46,320.16
120,995.33
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CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Original
Budget

Fund.Dept Line Description
1000 GENERAL FUND
'O- 4 0 3 - COUNTY
CLERK
- --

1007

CLERKS

4

4001

2026
Actual

2027
Budget

135J318.83

1000.0403 4001 FULL TIME
1000_. Q403,:, 40} 6 _PAYB-O1L TAX~S - COUNTY: 1'1ATGHING
1000.0403 4080 RETIREMENT - COUNTY CONTRIBUTION
1000.0403 4081 INSURANCE
- EMPLOYEE
.
1000.0403 4101 SUPPLIES -. OFFICE
.
i000.0403 4381
BOND
- - - - OFFICIAL
-- - 1000.0403 4408 TRAVEL & TRAINING
1000.0403 4632
MISCELLANEOUS
-

35~,950.09
27, 1_53. _68
35,867.7Q
87,086.40
2, 5 o_o ~ o o
2,500. o_o
2,000.00
0.00

301,397.58
22,548.93
29,133.74
_79,J04.62
1,578.78
200.00
1,305.84
1.00

368,634.32
28,20Q.53
37,305.79
_ . 8 ~ , 91_ 0 . 6 0
2_, 500. 00
2,5QQ.00
5,000.00
100._00

0403 COUNTY CLERK

512,057.87

~35,870.49

534,151.24

115 , 0 0 0 . 0_ 0
i
o o . o_p , .
375,0_00.00
_ 18 0 , 0 _Q_0 . 0 0
227,415.49
85,000.00
360,000.00
_30,000.0_0
2,000.Q0
30,000.0Q _
110,000.00
45,000.00
125, 000_. 00__
0.00
165,00_0.00
0.00

98,203.75
_10,108.27
351,384.37
1 _5 ;3 , 4 2 7 • _6 3
62,709.77
38,907.04
324,026.75
25,003.28
1,277.30
2 3 , _6 91. _:L 9 _ .
95,602.41
__ 32, 0_73 ._~9
107,873.17
0.00
95,969.40
0.00

115,000.00
18,_'00Q._()0
375,000.00
180, ooo_._oo
180, 000_. 00
216,000.00
72,000.00
35_, 000_. 00
2,000.00
_3o_,_o_oo. 09
110,000.00
4_5 ,. 0 0 0 . 0 0.
125!000.00
6.00
165,000.00
137,000.00

~

1000 GENERAL FUND
,04·09
-- NON-DEPARTMENTAL
---

1000.0409 4078
WORKERS
COMP INSURANCE
-.
JQQ0. 0_409 4079_ UNE_M~~OYJ:1E}JT I_N_SURANCE
1000.0409 4372 INSURANCE - FIRE & EXTENDED COVERAGE
1000. 0409 4385 IT-SOFTWARE .
1000.0409 4386,· IT-HARDWARE
'1000·. 0409 4387 IT MANAGED CONTRACT
1000.0409 4388 I~ MAINTENANCE/_DATA CENTER
1000. 0409 4405 DUE_S _/ M_EMBERSHI~S / _ST.Tl;3SCRIPTIONS
1000.0409 4484 ADVERTISING
1000.0409- ---4487
MAINTENANCE
-- - - COPIER
- - 1000.0409 4520 TELEPHONE & FAX - LAND LINE
_l0_QQ_. 0_40_~_ 45_2_~_ _I~TERNET SERVICE
1000.0409 4535 POSTAGE
1000.0409
MISCELLANEOUS
- -- -- -4632
- --- 1000.0409 4634 PROFESSIONAL FEES
_1000.0409 4799 TAX ABATEMENT PAYMENTS
Prepared by Amanda Whitlock

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BUDGET.REPORT

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6/50
CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM

Fund.Dept Line Description
1000 GENERAL FUND
'0409 NON-DEPARTMENTAL
0409 NON-DEPARTMENTAL
-

Original
Budget

2026
Actual

2027
Budget

1,867,415.49

1,420,258.32

1,805,000 ._00

1000 GENERAL FUND
0418 OTHER
SUPPORT
SVC
:POSITION_ TIT_LE
1107
VET SVS OFFICER

COUNT GRADE
1

3_ALAP,Y
30,000.00

LINE
4002

0.00
0.00
0.00
481_, 526. 6_7 _
85,000.00

1000.0418 4002 PART TIME
1000.0418 4076 PAYROLL TAXES - COUNTY MATCHING
1000.0418 4080 RETIREMENT - COUNTY CONTRIBUTION
,J,.000. 0418:_ 435_1 CNTRCTD 3_RV($ - APP_RAI$AL __
1000.0418 4457 AUTOPSIES
1000.0418 4528 DPS EXPENSE
1000.0418 4529 SENIOR SERVICES
:1000.0418 4533 CONTRIBUTIONS
TO VARIOUS
NON PROFITS
.
--1000.0418 4604 ANIMAL CONTROL
1000.0418 4605 VETERAN'S
SVC OFFICER
----------------1000.0418 4608 OTHER LITIGATION EXPENSE
1000.0418 4610 EMS RUNS
1000.0418 4632 MISCELLANEOUS
0418 QT~E~ ~QfPO~~ SVC

9,oop.oo
3,000.00
121, 64_3_. 00
41,400.00
~6, 900. o_o_
25,000.00
10,000.00
3,500.00
80~,069.67

2,895.71
191.17
193.90
_360, 603. 06 __ _
92,001.00
6,875.84
2,500.00
'76, 64~ ~OP_
34,061.95
_11,240.__ 7_6 --16,088.96
0.00
1,027.50
604,322.85

30,000.00
2, 2 95_. 00
3,036.00
551,740.75
95,000.00
9,000.00
3,000.00
121,643.00
41,400.00
0.00
--10,000.00
10,000.00
3_,500.00
880,614.75

1000 GENERAL
FUND
-0434 COUNTY COURT
POSITION TITLE
1008
____C_C_AI,,_JUpGE
1009
COURT REPORTER
1010
COURT COORDINATOR

Prepared by Amanda Whitlock

COUNT GRADE
1
1
1

LINE
4001
4001
4001

BUDGET.REPORT

SALARY
_ 219, _4_9_9_. 92
103,000._08
46,350.0_0

Page

6

I
7/50
CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
1000 GENERAL FUND
:o 4 3 4 COUNTY COURT
-

Original
Budget

2026
Actual

2027
Budget

371,500~00
29,261.25
3 8 , Ei 51 . Ei_3
36,746.88
2,_000.00
293.00
2,000 ._00
4,000.00
484,45?.76

325,062.57
22,758.41
_32_,_Q;)3.4~
39,623.8 o_
1,446.33
1,366.00
107.18
- -2,980.00
425 ,_~_37. 71

368,850.00
28,217.03
3~_,_036_, 02
48,348.00
2_,_ 0 0 0. 0 0
293.00
4,009.00
4,000.00
_493 ,_744, 05

2,500.00
5_, 000. 00
7,500 ._00

790.80
5,610.00
6,4_00.80

2,500.00
10,000.00
12,500.00

-

1000.--0434--4001
FULLTIME
·---~
1000.0434 4076 PAYROLL TAXES - COUNTY MATCHING
1
lQ00. 0434 4080 _RETIREMENT - t:::Q_UN'f:( C_ONTRIBUTION _
1000.0434 4081 INSURANCE - EMPLOYEE
1000.0434
4101 SUPPLIES - OFFICE
- . --1000.0434 4381 OFFICIAL
BOND
1000.0434
4408 TRAVEL & TRAINING
1000.0434 4463 JURORS
0434 COUNTY COURT
,10 0 0 GENERAL
FUND
0436 JUVENILE COURT
1000.0436 4325 CNTRCTD SRVCS
- INTREPRETERS
- -- 1000.0436 4473 COURT APPOINTED ATTORNEY FEES
.0 4 3 6 JUVENILE COURT
°1000 GENERAL
FUND
.
--- --- 0437 52ND JUDICIAL DISTRICT
POSITION TITLE
1011
5_2NQ _p_IS'I'RI_t:::T _<IUDGE
1012
COURT REPORTER
COURT
1013
.
-· COORDINATOR
- - ,-

COUNT GRADE

'lQ_00. 0437_ 4001 _F_DLL -TIIYJ:E_
1000.0437
4076- PAYROLL TAXES - COUNTY MATCHING
-10_00,__04_37 4080 RET_IREMEN'I' -_ ~QUNTY CONTRIBUTION
1000.0437
4081 INSURANCE
- EMPLOYEE
.
'1'000.0437 4101 SUPPLIES--- - OFFICE
Prepared by Amanda Whitlock

1
1
1

LINE
400J_ _
4001
4001

SALARY
7, 0Q_0_._00
120, _000. 60
64,_~90.00

178,0_0Q._00
14f 458_. 50
19,098.45
21,771.60
J,,500.00
BUDGET.REPORT

155, 7_50 .-07
12,419.19
15,765 .1_6
18,143.00
1, 662 .1_4

19_1 ,_ 8 9 0 . 0 0 _
14,679.59
19, 419_. 2_7
_ 21 , 3 5 7_. 12
2,000.0_0
Page

7

8/50
CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM

Original
Budget

Fund.Dept Line Description
1000 GENERAL FUND
0437
52ND- -JUDICIAL
DISTRICT
1000.0437 4408 TRAVEL & TRAINING
.1000. 0437 4463 JYROR_S
1000.0437 4632 MISCELLANEOUS
0437 52ND ~~CIAL-pISTRIGT

2026
Actual

2027
Budget

3,500.00
3_0_, 00_0. 00
0.00
282,845.98

2,000.00

882.16

3 o_, ooo. oo

_1 _9 318 •- 31 _

0.00
___ 266 I 8_28 • 55

1.00
220 I 941._ 03

f

1000 GENERAL FUND
--- - -- - 0450 DISTRICT CLERK
POSITION TITLE
1014
1;:iISTRICT CLERK
1015
ASSISTANT DISTRICT CLERK
'1016
CIVIL P:R.OCESS SUPER.VISOR,
1017
COURT CLERK
1018
CLERK
1019
HOURLY
1020
HELP
-TEMP- - - JURY
- - -

COUNT GRADE
1
1
1
2
-6
1
1

1000. 0450- 4001 FULL TIME
1000.0450 4002 PART TIME
1000.0450 4003 TEMP/SEASONAL
1000.0450 4076 PAYROLL TAXES - COUNTY MATCHING
1000.0450 4080 B.ETIREME~T - COUNTY_CONTRIBUTION
1000.0450 4081 INSURANCE - EMPLOYEE
1000.0450 4101 SUPPLIES - OFFICE
1000.0450 4367 CONTRACT SERVICES
lQOO, 0450 4381 __ OfF_ICIAL _B_ONp
1000.0450 4408 TRAVEL & TRAINING
1000.0450
4632 MISCELLANEOUS
..
- -- .
- -. - -- - - - -- -- 0450 DISTRICT CLERK

Prepared by Amanda Whitlock

LINE
4001
4001
400_1_
4001
4001
4002
4003

·1

i

6_,_o oo. oo

40q_,546.1Q
12,009.00
6,000.00
32,477.78
42,294.Q8_
123,975.84
2,000.00 _
45,000.00
249.00
2,000. 00_
0.00
672,542.80

BUDGET.REPORT
---

SALARY
66,000.0_0
44, 2_60. 00
_ 39,988 ._88
74,438.92
197,648.91
12,360.00

_l

3_15 0_98 • 25
3,692.00
0.00
24,178.5~
_3 0 '- 5 2 Q • 5 8
64,447.92
1,950.53
32,614.28
248.00
1,776.24
0.00
4_74,526.38
f

422,336.71
12,360.00
6,000.'00
33,713.30
44_, 5~8 ._51 ___
74,851.72
3,500.00
45,000.00
249.0Q __ _
5,000.00
0.00
647,609.24

Page

8

9/50

CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Original
Budget

Fund.Dept Line Description
1000 GENERAL FUND
'0451 ~p - PCT #1

POSITIOr,J
TITLE
---- - - . --- --- ---- ---- - 1021
JP - PCT #1
1922 _ __tJP __CT _q.,_K

COUNT
GRADE
- - - - -

---

-

- --LINE
-- - - -

-

4001
1001

1
1

2026
Actual

2027
Budget

1_21,_ 6_0 5 _._9.1 _
5,200:00
-- 600.00
9,746.56
_13, 48 0. 45
21(771.60
_ ~ , 5 0 0 -· 0 0 __
60.00
2, 0 0 0_~ _0 0
1,000.00
0.00

SALARY
- . - 66,000'. 00
55, 995_. 91

1000. 0_451 4ooi :fULL TIME
1000.0451 - 4056 -AUTO ALLOWANCE
1000.0451
PHONE
ALLOWANCE
- 4057
-- - - - CELL
- -- 1000.0451 4076 PAYROLL TAXES - COUNTY MATCHING
J,Q00.0451 ~rn~o_ RET_IREMENT - C_OUNTY CONTRI~UTIQN
1000.0451 4081 INSURANCE - EMPLOYEE
.lQ00. 04_51 .4.101 _$UPR_LI~_S __-_ O.f'E'_i_G~..
1000.0451 4381 OFFICIAL BOND
J, 90 0 ._ 0__4 51 4 4 0 8 TRAVEL & -TRAIN_ING
1000.0451 4463 JURORS
'1000.
04514632-- -MISCELLANEOUS
- -- -- - -- - --

11_9,9_~6.32
5_,200.00
600.00
9,_ 622. 65
12, 710_. 71
21, 771._60
_ __1_, 5 0 Q,_ 0 0
60.00
1, 000 :90
1(000.00
0.00

lQ~,~88.03.
4,550.07
525.00
8,405.25
10,614,_30
18,143.00
3,_124.3,5
57.41
923.22
------520.00
0.00

0451 JP - PCT #1

173.,451.28

151,850.63

-

178,964.52

1000 GENERAL FUND
,04!52 JP -:- PCT #_2

COUNT GRADE

·POSITION '.I'_I'rL~_
1023
JP - PCT #2
1024
CT -CLK
--JP
- 1000.0452
-- --- . - - - - 4001
- -- FULL
- - -- TIME
- - -

1
1
-

-

--- - -

1000.0452
4056 AUTO ALLOWANCE
1000.0452
4057
CELL
PHONE
ALLOWANCE
- . --- 1000.0452 4076 PAYROLL TAXES - COUNTY MATCHING
1000.0452
- COUNTY CONTRIBUTION
- -4080 - RETIREMENT
Prepared by Amanda Whitlock

LINE
4001
4001
10_0_, :5Q_0_, 00
5,200_.oo
600.00
_8, 131. 95
10_, 7 41. 62

BUDGET.REPORT

~AL_.&RY
66,_ 000. 00
36, 5~5 .__00_
__8_8, 55_2. 5_Q
4,550.07
525.00
--- -6,827.74
9, 93_4. 14

_192_, 5J_5. 00
5,_200.00
600.00
8,287.63
10_,963.50
Page

9

10/50
CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.K~
Fund.Dept Line Description
1000 GENERAL FUND
0452 J_P - PCT #2
1000.0452 4081 INSURANCE - EMPLOYEE
1000.0452
4101 SUPPLIES - OFFICE
1000.0452 4381 OFFICIAL BOND
1000.0452 4408 TRAVEL & TRAINING
1000.0452 4463 JURORS
1000.0452 4632 MISCELLANEOUS
0452 JP - PCT #2

Original
Budget

2026
Actual

2027
Budget

11,111.88
1,500.00
100.00
1,000.00
1, 00_0. 00
0.00
139,885.45

12,667.60
3, 33_7. 30
57.41
974.27
0.00
0.00
126,526.03

15,271.08
2,000.00
100.00
2,000.00
1,000.00
0.00
147,957.21

1000 GENERAL FUND
0453 ,!P - PCT #3
POSITION TITLE
1025
JP - PCT #3
1026
JP CT CLK
1000.0453
1000.0453
1000.0453
1000.0453
1000.0453
1000.0453
1000.0453
1000.0453
1000.0453
1000.0453
1000.0453
0453 JP -

COUNT GRADE
1
1

4001 FULL TIME
4056 AUTO ALLOWANCE
4057 CELL PHONE ALLOWANCE
4076 PAYROLL TAXES - COUNTY MATCHING
4080 RETIREMENT - COUNTY CONTRIBUTION
4081 INSURANCE - EMPLOYEE
4101 SUPPLIES - OFFICE
4381 OFFICIAL BOND
4408 TRAVEL & TRAINING
4463 JURORS
4632 MISCELLANEOUS
PCT #3

LINE
4001
4001
108,630.00
5,200.00
600.00
8,753.90
11,563.15
21,771.60
1,500.00
100.00
1,000.00
1,000.00
0.00
160,118.65

SALARY
66,000.00
43,908.90
95,051.25
4,550.07
525.00
7,630.56
9,656.14
18,143.00
3,368.80 _
0.00
450.00
0.00
0.00
139,374.82

109,908.90
5,200.00
600.00
8,851.73
11,709.74
21,357.12
2,000.00
100.00
2,000_.00
1,000.00
0.00
162,727.49

1000 GENERAL FUND
0454 JP - PCT #4
Prepared by Amanda Whitlock

BUDGET.REPORT

Page

10

-

I

!

11/50

CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
0454 JP - PCT #4

POSITION TITLE
1027
JP - PCT 14
1028
JP CT CLK

COUNT GRADE

LINE
4001
4001

1

1

1000.0454 4001 FULL TIME
100_0. Q454 40~6 AU'.['O_ ALLOWANCE
1000.0454 4057 CELL PHONE ALLOWANCE
1009.__94_54 __4_016 _P}\Y~9L~ '.TAXES_ - COUNTY MATCHING
1000.0454 4080 RETIREMENT - COUNTY CONTRIBUTION
1000.0454
4081
INSURANCE - EMPLOYEE
.
1000.0454 4101 SUPPLIES - - .OFFICE
.- 1000.0454
BOND
-- 4381 OFFICIAL
. --- - -1000.0454 4408 TRAVEL & TRAINING
1000.0454 4463 JURORS
1000.0454 4632 MISCELLANEOUS
'.0~54 _!I.~ - PCT #~_ __
,
·10 0 0 GENERAL
FUND
,
0456 DISTR ATTORNEY

POSITION TITLE
'l.0_29
, _QISTRICT ATTORNEY
1030
LEGAL
ASST
.
.
-1031
ASST
DA
-1032
PARALEGAL
INVES'J'IG_ATQ_R
:!-03~

2027
Budget

94,320.87
4, ~50. 07_
525.00
7 , 5 2 5 . 3_,5 _
9,585.62
__ 18,143.Q0
3,368.79
0,. 0Q
720.05
0.00
0.00
138,:738.75

109,049.14
5 _2 0 0 _•, Q9
600.00
-~,785.96
1:2,209.70
~l,3_57.12
2_, 0 0 0_. 0 0
100.00
2,000.00
l,_000. 00
0.00
__ 16~_, 301. 92

SALARY
___ q_6, 9Q0 ._00
43,049_.14

107,795.28
5,200.0_0
600.00
8,890._0'.'.\_
11,478.80
21,771.60
l_,500.00
100.00
1,000.09
1,000.00
0.00
- 159_, 33~. 72
- -

COUNT GRADE
_1_
3
5
1
2

J000. 0_45 6 4 0 0 l_ FU;LL __ TIME
___ ___
1000.0456 4076 PAYROLL.TAXES - COUNTY MATCHING
1000.0456 4080 RETIREMENT - COUNTY CONTRIBUTION
Prepared by Amanda Whitlock

2026
Actual

Original
Budget

- -

-

--

LINE
4001
4001
4001
4001
4001

---

SALARY
18_,__ 000. o_o ____
14 9 , 4 2 6 . _6_7
_424_,475.00 __ 123, 8_60. 00
107 ,_606 ._Q0

l_, 022, 200_. 00
78~,198.30
103,293.31
BUDGET.REPORT

f

__ 8 7 4_,: 4 7 9 ·- 3 4
64,388.61
84,200.79

82_3J367_.§7
62 98_7. 63
83,324.81
f

Page

11

12/50

CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
1000 GENERAL FUND
0456 DISTR ATTORNEY
1000.0456 4081 INSURANCE - EMPLOYEE
1000.0456 4101 SUPPLIES - OFFICE
1000.0456 4150 VEHICLE - SUPPLIES & MAINTENANCE
1000.0456 4154 VEHICLE - FUELS/ OILS I LUBRICANTS
1000.0456 4367 CONTRACT SERVICES
1000.0456 4381 OFFICIAL BOND
1000.0456 4405 DUES/ MEMBERSHIPS I SUBSCRIPTIONS
1000.0456 4408 TRAVEL & TRAINING
1000.0456 4553 CASE PREPARATION
,1000.0456 4632 MISCELLANEOUS
1000.0456 4815 MACHINERY & EQUIPMENT
.0456 DISTR ATTORNEY
1000 GENERAL FUND
.0457 CPS COURT
PARENT
1000.0457 4390 CT APPTD-CUSTODY
- ·1000.0457 4391 CT APPTD-NONCUST PARENT
1000.0457 4392 CT APPTD-NONPARENT·coNSER
1000.0457 4393 CT APPTD-CHILDREN
1000.0457 4394 CT APPTD-ADULT APPEAL
1000.0457 4395 CT APPTD-CHILD APPEAL
1000.0457 4396 MEDIATION EXPENSE
1000.0457 4397 AG COURT
1000.0457 4465 VISITING JUDGES
0457 CPS COURT

Original
Budget

2026
Actual

2027
Budget

172,765.08
15,000.00
4,000.00
7,500.00_
90,000.00
229.00
5,500.00
11,000.00
80,000.00
2,000.00
0.00
1,591,685.6~

131,490.02
14,060.02
1,804.43
4,643.44
35,148.83
0.00
5,_773.40
989.29
31,535.94
0.00
206.00
1,248,720 ._lJ.

156,537.12
15,000.00
4,000.00
6,500.00
90,000.00
229.00
6,000.00
11,000.00
80,000.00
1,000.00
0.00
1,339,946._23 _

7 5, 0_00. 0 0
50,000.00
5,000.00
75,000.00
5,000.00
5_, 0 0 0. 0 0
7,500.00
20,000.00
lQ,009.00
252 ,_500. 00

64, 637_. 5_0
1,093.75
16,661.17
60,945.00
1,440.00
0.00
5,715.00
4,554.58
9,401.05
164,448.05

75,000.00
50,000.00
20,000_.oo
75,000.00
5,000.00
5(000.00
7,500.00
20,000.00
20_, 000. 00
277,500.00

-,

1000 GENERAL FUND
0458 440TH JUDICIAL DISTRICT

POSITION TITLE
Prepared by Amanda Whitlock

COUNT GRADE

LINE

BUDGET.REPORT

SALARY
Page

12

'.
l

13/50

CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
2026
Actual

2027
Budget

_152,250.21
_:p , 5 ,;i) . 0 ;i
15,427.74
_24,958.30_
655.05
0.00
12,251.00
0.00
217,093.35

181,830.00
13,_9;1.0 .. oo
18,115.83
30, 316_. _08
2,000.00
_2, 000 ~ 00
20 ,-000. 00
.. 0.00
268,171.91

Original
Budget

Fund.Dept Line Description
1000 GENERAL FUND
0458 440TH JUDICIAL.DISTRICT
- -440TH DIST JUDGE
1034
1035
~OU~T_CQO~QIN~TQR
COURT REPORTER
1036

4001
4001
4001

1
1
1

1000.0458 4001 FULL TIME
1000.0458 4076 PAYROLL TAXES - COUNTY MATCHING
1000.0458 4080 RETIREMENT - COUNTY CONTRIBUTION
1000.0458
4081
INSURANCE
-- - - -- - EMPLOYEE
.
1000.0458 4101 SUPPLIES - OFFICE
1000.0458 4408 ·TRAVEL
&- TRAINING
1000.0458 4463 JURORS
.1_000. Q458 46_32 !)1ISCE_LLANEOUS
0458 440TH JUDICIAL DISTRICT

7,_000.00

6-?, 830_. 09
112,0Q0.09

174,000.00
J,.4 , 15 2 ..5 0
18,694.25
25, 861_. 08_
2,000.00
2,000.00
2 0, 000 ._ 00
0.00
256,707.83

1000 GENERAL FUND
0461 PRETRIAL & INDG DEF

POSITION TITLE
1037
DIRECTOR
CLERK
1:038
1039
CASEWORKER
1040
J}\IL LIA$ON, EI,iE(;~RQNI_C MONITORING

COUNT GRADE
1
1
1
1

1000.0461
4001
FULL TIME
-- -1000.0461 4076 PAYROLL TAXES - COUNTY MATCHING
lQQQ_,_0_4_6;1. 4_0_80 __RETJ:_B,~NE_lifT_ :--__CQUN_'.;r'( GQN_TR:IBU_'J:'.ION
1000.0461
4081 . INSURANCE
- EMPLOYEE
.
-l000. 0461 410_1 SU_!?PLIE$ - OFFICE
1000.0461 4325 CNTRCTD SRVCS - INTREPRETERS
1000.0461 4367 CONTRACT SERVICES
Prepared by Amanda Whitlock

LINE
4001
4001
4001
4Q_0l

SALARY
60,415.68
35, !504 ._92
39_,:655.08
49, _954-.,_92 _

179,156.00
13,705:44
18_c103_._ 7J.
36,746.88
1,.000.op_
1_2,000.00
8, _o o o. _9_0
BUDGET.REPORT

__52, 2_53. 8],
_185, 53Q. 60
3,875.52
14,193.09
__ 4,_51_1_, 9Q --- ···-· __ _1_8., 775_.70
)1,851.53
47,080~68
321.17
1,.Q0O.00
0.00
12,000.00
1,7~4.00
8,000.00
Page

13

14/50

CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM

1000 GENERAL FUND
0461 PRETRIAL & INDG DEF
1000.0461
4408
TRAVEL & TRAINING
.
.

2,000.00
20,000.09
0.00
1 o o o _o o
260,000.00
260,_o_oo_._oo _
80,000.00
30,00_0.00
30,000.00
45,000 ._00
45,000.00
0.00
3,000.00

1000.0461 4465 VISITING
- JUDGES
1000.0461 4475 INTERPRETERS
~000.0461-4618 CONTINGENCY
1000.0461 4620 52ND COURT APPTD ATTNYS
J_0_00. Q46_1 _462J_ 4A0TH _cpy_RT APP'I'D _A_TTNXS
1000.0461 4622 . CCAL COURT
APPTD ATTNYS
1000.0461 4623 ;52_ND EXP:ERT WINS & INVESTG
1000.0461 4624 440TH EXPERT WTNS & INVESTG
1000.0461 4625 52ND -INDIGENT
RCDS & APPLS
1000.0461 4626 440TH INDIGENT RCDS & APPLS
1000.0461 4632 MISs;'.:ELLA]'_JEOU_S
1000.0461 4634 PROFESSIONAL FEES
0461 PRETRIAL

&-

2026
Actual

2027
Budget

0.00
5,150.86
9, 0_4_5. 60
17,281.68
179,145.87
2_02, 115. 04
86,794.17
10, 2 8_9. 33
_2 6,488. 60
_16, 414. 20
15,259.00
0.00
0.00

2,000'.00
20.,900._0Q
12,000.00
10_0_, 000 ,00
245,000.00
·- 2 45_,. 0 0 0 , 0 0
1_00,000.00
30,000.00
30,000.00
45,000.00
45,000.00
0.00
3,000.00

642,571. 98_

'.!-,163,580.07

Original
Budget

Fund.Dept Line Description

o, o_.

1,143,712.03

INDG
DEF
--

1000 GENERAL FUND
0465 PRO SE CLINIC

POSITION TITLE
:10 41
COURT COORDINATOR
1000.0465 4001
1000.0465 4076
1000. 0465 4080
1000.0465 4081
1_000 ._0465 __ '.1101

COUNT GRADE

FULL TIME
PAYROLL TAXES - COUNTY MATCHING
RETIREMENT -__ COUNTY CONTRIBUTION
INSURANCE - EMPLOYEE
SUPPLIES__ - OfFICE

0465 PRO SE CLINIC

1

LINE
4001

SALARY
49,440.00

4 8, oo Q._o o
3,672.00
850.40
10,885.80
5_00. 00

42,,00_0.00_
3,198.51
4, 0_50. 40 _
9,071.50
31. 29

49,440. o_o
3,782.16
5,003. 3_3
10,678.60
500.00

63,908.20

58,351. 70

69,404.09

1000 GENERAL FUND
0466 COURT BAILIFFS
. -

Prepared by Amanda Whitlock

Page

BUDGET.REPORT

J

14

I

I

L .

15/50

CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Original
Budget

Fund.Dept Line Description
0466 COURT BAILIFFS

POSITION TITLE
i042
COURT BAILIFFS

COUNT GRADE
6

LINE
4001

2026
Actual

2027
Budget

SALARY
357_, 24 6 ._77

10() o_._o 4 6 6 4001 FU_LL TIME
1000.0466 4076 PAYROLL TAXES - COUNTY MATCHING
J000.0466
4080
COUNTY- . CONTRIBUTION
.
-~ - . . -- - - -·RETIREMENT .
1000.0466 4081 INSURANCE - EMPLOYEE
1000.0466 4101 SUPPJ,IES - OFFICE _______ ..
1000.0466 4110 SUPPLIES - EMPLOYEE UNIFORM
1000. 0466 4127 SUP_PLIES - L~W ENFORCEMENT __ _
1000.0466 4150 VEHICLE - SUPPLIES
& MAINTENANCE
.
J_QOQ ~_046_6__ _4154_.VEHICLE - _FU~LS / OI_:LS_ / _LQ~RICA}l"TS
1000.0466 4441 EMPLOYEE TRAINING & PHYSICALS

346,425.11
26,501.52
~5 '· 0 0_6 _._2 6_
51,666.24
0.00
1,500.00
2 ,_ ooo. op
2.r 000. QO
_;1,20_0_.oo_
1,000.00

412,352.72
30,588.18
40,0_39.l],_
70,574.76
0.00
0.00
0.00
2,536.59
_ 2,6_28.66
300.00

357 ,_246. 77
27,329.38
36,15:3_.37
51,341.28
0.00
1,500.00
2,_000.00
2,000.00
_1,20_0_.oo_
1,000.00

0466 COURT BAILIFFS

467., 299 .13

559,020.02

479,770.80

1000 GENERAL FUND
0475 CO
- . ATTORNEY
.

POSITION TITLE
COUNT GRADE
:1043
COUNTY ATTORNEY
11044
PARALEGAL
2
2
1045
A$SI_srr:ANT C:::OUJ>ITY_ A'.rTORNEY
1046
CRIME
VICTIMS
COORDINATOR
1
.
.
1047
INVESTIGATOR
2
R&B DEVELOP PERMITTING/ENVIRONMENTA
1
1048

LINE
4001
4001
4001
4001
4001
4001

1000.0475 4001 FULL TIME
1000.0475 4076 PAYROLL TAXES - COUNTY MATCHING
1000.0475 . 4080 - RETIREMENT
CONTRIBUTION
--- - COUNTY
'1000.0475
4081
INSURANCE
EMPLOYEE
--

704,775.00
53,915.29
71_,217.51
132,916.00

Prepared by Amanda Whitlock

BUDGET.REPORT

SALARY
?14,400'.00
0.00
19 _Q '· 0 0 Q ·- 0 0
0.00
51, 7_00 ._00_
0.00
607,361.05
42,499.03
58,723.73
106,177.49

456,100 _. 00
34,891!65
46,157.32
1_2 ~ , 2 7 5 . 9 9
Page

15

16/50

CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
1000 GENERAL FUND
0475
CO ATTORNEY
1000.0475 4101 SUPPLIES - OFFICE
·1000. 04 7 5 4150 - VEHICLE - - SUPPLIES
& MAINTENANCE- -1000.0475 4154 VEHICLE - FUELS/ OILS/ LUBRICANTS
1000.0475 4381 OFFICIAL BQND
1000.0475 4408 TRAVEL & TRAINING
0475 CO --ATTORNEY
- -

Original
Budget

2026
Actual

2027
Budget

l,50Q.00
__ 2, ooo. o_o
_4, 500. _00
100.00
500.00

940.91
122.93
3,438.79
100_. 90
571.85

1,500.00
2 , o o o '.'_·_o_o __
4,500.00
100.00
2,500.00

971., 4~3. _80 _

819,. 93?_• 78

675, 0_24. 9_6

·10 0 0 GENERAL FUND
0495 COUNTY AUDITOR

POSITION TITLE
,104_9_
__ iuDITQF1050
INTERNAL AUDITOR
1051
ASSISTANT AUDITOR

COUNT GRADE
1
1
2

LINE
4001
4001
4001

SALARY
--- 10 5 ,_ 0 0 0. 0 0 _
~0_,415.68
_ 128,579.92

,1Qo_o.Q49_5 _10 01 lfQ1L __TIME; __ _
1000.0495 4003 TEMP/SEASONAL
1000.0495 4076 PAYROLL TAXES - COUNTY MATCHING
1000.0495 4080 RETIREMENT - - COUNTY
CONTRIBUTION
1000.0495 4081 INSURANCE - EMPLOYEE
1000.0495 4101 SUPPLIES - OFFICE
:l_Q00.0995 f!38J, OFFICIAL BOND
1000.0495 4408 TRAVEL & TRAINING
1000.0495
-- 4632
-- MISCELLANEOUS
--

__249_, 656. 00
0.00
19, 0_9~_._68 _
25,227.74
55,_364.64
1,500.00
200_.oo
2,000.00
0.00

_ 2_Q9_,Q_89.83
2,512.50
15,494.92
20,172.43
41,540.38
1,739.70
192.50
1,516.45
0.00

293,995.60
0.00
22,490.67
29,752.35
61,862.52
2,000.00
200.09
2,500_.oo
0.00

0495 COUNTY AUDITOR

353,047.06

292,258.71

412,801.14

~

1000 GENERAL FUND
0497 COUNTY
TREASURER
- -- - ~

POSITION TITLE

COUNT GRADE

BUDGET.REPORT

Prepared by Amanda Whitlock

-

_I

LINE

l

SALARY
-

-

Page

16

'

)

17/50

CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
2026
Actual

Original
Budget

Fund.Dept Line Description
1000 GENERAL FUND
'0497 COUNTY TREASURER
1052
TREASURER
,1053
HR_ GE_NER!,J,IS_T
1054
PAYROLL CLERK

4001
4001
4001

1
1
1

1000.0497 4001 FULL TIME
1000. 0497 4Q76. f:AYROLL .'J'AXES - COUN'I'Y_ 1:1}\TCHING
1000.0497 4080 RETIREMENT - COUNTY CONTRIBUTION
1000.0497
4081 INSURANCE
- - EMPLOYEE
- - ---- - - - -1000.0497 4101 SUPPLIES - OFFICE
1000.0497 4381 OFFICIAL
BOND
.
.
1000.0497 4408 TRAVEL
&
TRAINING
.
.
JQ0_Q_, 0_fL97 _ 4§3_~-- J\1_I$_C_E_LL,tl;~EO_US
0497 COUNTY TREASURER

2027
Budget

__ 6 6 '· 0 0 0. 0 _0

. ___ _\) Q_, 4 1 ~. •. 6_ 8 ...
44,260.00

166,6_56.00
_12,74_9.18 __
16, 77_1. 2 9
_3 2 , 6 5 7 • 4 o_
1,500.00
465.00
2,000.00

145,824.00
11, 1i1. 94
14,062.96_
27,214.5_0
2,045.33
203.00
2,168.90

17Q,675.68
1_3,056.69_
17,272.38
32,035.68
3,000.00
465.00
3,000.00

- Q.Q0 ___ _
232 '· 798. 87

JLQ0
202,630.63

__ . . 0 ,_Q 0
239,505.43

1000 GENERAL . FUND..
0499 CO TAX ASSR / COLL

:POSITION
..
- .- - - -- - - --- - --- - TITLE
TAX ASSESSOR/COLLECTOR
1055
1056
CHIEF DEPUTY
1057
OFFICE MANAGER
VEHICLE - REGISTRATION
1058
- ---- -MANAGER
1059
ELECTIONS CHIEF DEPUTY
1060
CLERK
cc
CLERK - ANNEX
1061
1000.0499
1000.0499
1000.0499
:1000. 0499

COUNT GRADE
1
1
1
1
1
4
3

4001 FULL TIME
4056 AUTO - ALLOWANCE
---4076 PAYROLL TAXES - COUNTY MATCHING
4080 RETIREMENT - COUNTY CONTRIBUTION_.

Prepared by Amanda Whitlock

LINE
4001
4001
4001
4001
4001
4001
4001

SALARY
82,000.00
5_3, 4 7 2. 0 8.
60,250.Q9
4_6, 65~. 2 9
47,026.33
-~58, 59_3_._88
105,265.25

538,167.77
2,4_0p.Q0 _
41,353.43
54,624.37
BUDGET.REPORT

467,429_.22
__2,100.00
33,547.81
45,266.30

553,262. 92
_ 2,400.00
42,508.21
54,613.89
Page

17

18/50
CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
1000 GENERAL FUND
0499 CO TAX ASSR / COLL
1000.0499 4081 INSURANCE - EMPLOYEE
1000.Q499 4101_SU~PLIES - OFFIC~
1000.0499 4111 SUPPLIES - ELECTION
1000.0499 4154 VEHICLE - FUELS/ OI~S I LUBRICANTS
1000.0499 4314 CNTRCTD SRVCS - SOFTWARE & SUPPORT
10_00. 0499 4367 CONTRACT SERVICES
1000.0499 4381 OFFICIAL BOND
1000.0499 4408 TRAVEL & TRAINING
1000.0499 4546 CHAPTER 19 EXPENSE
1000.0499 4560 RENT - LAND/ BU~LDING
1000.0499 4632 MISCELLANEOUS
1000.0499 4815 MACHINERY & EQUIPMENr
0499 CO TAX ASSR / COLL

Original
Budget

2026
Actual

2027
Budget

165,074.76
12,000.00
115,000.00
1,500.00
74,000.00
5,000.00
100.00
2,500.00
1,000.00
0.00
2,507.09
3,000.00
1,018,227.42

133,965.10
_ 6,_774.47
1 _1 0 , 318 . 2 6
293.52
56,587.66
5,000.00
0.00
647.96
3,886.63
0.00
2, 707 ._ 0 8
2,126.55
870,650.56

152,811.84
12,000.0Q
108,000.00
1,500.00
58,000.00
5,000.00
100.00
2,500.00
1,000.00
0.00
2,500.00
3,000.00
999,196.86

1000 GENERAL FUND
0510 COURTHOUSE MAINTENANCE
POSITION TITLE
1062
CUSTODIAN
1063
MAINTENANCE TECH
1000.0510
1000.0510
·1000. 0510
1000.0510
1000.0510
1000.0510
1000.0510
1000.0510
1000.0510

COUNT GRADE
2
2

4001 FULL TIME
4056 AUTO ALLOWANCE
4076 PAYROLL TAXES - COUNTY MATCHING
4080 RETIREMENT - COUNTY CONTRIBUTION
4081 INSURANCE - EMPLOYEE
4102 SUPPLIES - JANITORIAL
4154 VEHICLE - FUELS/ OJLS / LUBRICANTS
4173 BUILDING - REPAIRS / MAINT
4367 CONTRACT SERVICES

Prepared by Amanda Whitlock

LINE
4001
4001

SALARY
6?,860.16
81,370.08

143,000.00 _
1,000.00
11,016.00
14,551.20
43,543.20
14,000.00
2,500.00
250,000.00
25,000.00
BUDGET.REPORT

115 , 4 6 0 . _3 5
875.07
8,884.50
11,130.84
14,586.12
11,738.11
1,581.06
56,202.02
·23,185.00

147,23_0.24
1,000.00
li,339.61
15,000.90
32,035.72
14,000.00
2,500.00
250,000.00
25 ,-00 O. QO
Page

18

19/50

CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Original
Budget

2026
Actual

2027
Budget

1000.0510 4500 UTILITIES
1000.0510
4632 MISCELLANEOUS
--

210,000.00
0.00

_164,433.35
0.00

225,000.00
0.00

0510 COURTHOUSE MAINTENANCE

71~, 61_0. 40

4_98,076.42

723,106.47

Fund.Dept Line Description
1000 GENERAL FUND
0510 COURTHOUSE MAINTENANCE

1000 GENERAL FUND
0512 JAIL

POSITION TI_T,LE
1064
JAIL ADMINISTRATOR
1065
A$SJ$TA1'JT JAIL ADMINIST~1'OR _
JAILER
1066
SGT
,1067
1068
ZOOM CLERK

COUNT GRADE
1
1
28
3
1

1000.0512 4001 FULL TIME
1000.0512
4010 -OVERTIME
- - - - -- 1000.0512 4076 PAYROLL ,- TAXES - COUNTY MATCHING
1io 90. 0512 4080 RETIREMENT - -COUNTY- - CONTRIBUTION
1000.0512 4081 INSURANCE - EMPLOYEE
1000.0512 4102 SUPPLIES - JANITORIAL
1000.0512 4107 SUPPLIES - FOOD
JAIL
-100_0. 0512 4i0·8_ SUPPLIES
- - - - -1000.0512 4110 SUPPLIES
EMPLOYEE UNIFORM
·1000. 0512 4112 SUPPLIES -- -PHARMACY I MEDICAL
1000.0512 4122 SUPPLIES - BEDDING I LINENS
,1000. 0512 4173 BUI_LDIN_G_ --- REPAIRS
I MAINT
- - - ~-1000.0512 4408 TRAVEL & TRAINING
PHYSICALS
1000.0512
- ,.
- 4441 EMPLOYEE TRAINING &
1000.0512 4500 UTILITIES
.1000.0512 4551 PRISONER HOUSING OUT-OF-COUNTY
Prepared by Amanda Whitlock

LINE
4001
4001_
4001
4001
4001

SALARY
61,800_.oo
60, 3_98~}0
~ ,_ 2 13 , 0 ~ 5 . 4 9
13_9 ,_ 0_8P. go_
44,8_05.00

l,542,_848.36
_2 o, o_o o.•0 o
119,557.90
157, 925_:__ 8_3
403,810_.3_2
40, 9_50_. 00
385,000.09
__15 , ooo . _o o
8,500.00
550,000.0_0
10,000.00
100, o_oo_._oo _
0.00
20,000.00
120,000.00
2 , 1 oo, ooo . o_o
BUDGET.REPORT

1,259,100.64
- - _22__ l 051. lP
93, 60_1. 36
i23,307~63
291,617.69
4_5, 021. 73
34_6,457.66
1,991.64
4,827.50
__-?~8, 0 61 ._43
2,012.95
___ 5 3, 14 8 . 8-~966.96
_
7
l 15 6 •- 8 7 __
132,761.61
1,236,228.71

1,519,180.09
20_,Q00.00
117,747.28
15 :3, 7 6_5 . 0 3
334,435.80
40,950. _00
4Q0,000.00
15_, 000. Q0
8,500.00
575,000.00
10,000.00
7 5_,_ ooo . o_o
0.00
2_9,000.00_ -140,000.00
1,900,000.00
Page

19

20/50
CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
1000 GENERAL FUND
0512 JAIL
1000.0512 4632 MISCELLANEOUS
1000.0512 4815 MACHINERY & EQUIPMENT
0512 JAIL

Original
Budget

2026
Actual

2027
Budget

3,000.00
'.?0,Q00.00
5,626,592.41

3,316.66
29,144.55
4,190,775.58

3,000.00
25,_000. 00
5,359,578.20

1000 GENERAL FUND
0551 CONSTABLE - PCT #1
POSITION TITLE
1069
CONSTABLE - PCT #1

COUNT GRADE
1

1000.0551 4001 FULL TIME
1000.0551 4057
CELL PHONE
ALLOWANCE
-.
1000.0551 4076 PAYROLL TAXES - COUNTY MATCHING
1000.0551 4080- -RETIREMENT - COUNTY
CONTRIBUTION
1000.0551 4081 INSURANCE - EMPLOYEE
1000. 0551 4127 _SUPPLIES_ - LAW EN_FPRCEMENT
1000.0551 4150 VEHICLE - SUPPLIES & MAINTENANCE
1000.0551 4154 VEHICLE - FUELS/_ OILS/ LUBRICANTS
1000.0551 4381 OFFICIAL BOND
1000.0551 4408 TRAVEL & TRAINING
1000.0551 4632 MISCELLANEOUS
0551 CONSTABLE - PCT #1

LINE
4001
45,000.00
600.00
3,488.40
4, 60_7. 8 8
10,885.80
2,000.00
3,000.00
2,000.00
179.00
1,250.00
0.00
73,011_.08

SALARY
45,000.00
39,375.00
525.00
3,052.35
3,847.88
9,071.50
0.00
694.32
556.35
0.00
1,162.83
0.00
_58,285.23

45,000.00
600.00
3,488.40
4,607.88
10,885.80
2,000.00
3,000.00
2,000.00
179.00
1,250.00
0.00
73,011.08

1000 GENERAL FUND
0552 CONSTABLE - PCT #2
POSITION TITLE
1070
CONSTABLE - PCT #2
1000.0552 4001 FULL TIME
Prepared by Amanda Whitlock

COUNT GRADE
1

LINE
4001
45,000.00

BUDGET.REPORT

SALARY
45,000.00
39,375.00

45,000.00
Page

20

I

I_

21/50

CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
1000 GENERAL FUND
0552 CONST1µ3LE - PCT#?
1000.0552 4057 CELL PHONE ALLOWANCE
1000.0552 4076 PAYROLL TAXES - COUNTY MATCHING
1000.0552 4080 RETIREMENT - COUNTY CONTRIBUTION
1090. 05_5_2 4081 INSURAN~E -:- EMPLOYEE
1000.0552 4127 SUPPLIES - LAW ENFORCEMENT
1000. 0552 4150 VEHICLE - SU_P_PLJ:ES & MAINTENANCE
1000.0552 4154 VEHICLE - FUELS/ OILS/ LUBRICANTS
1900. 0_552 44_08 T_RAVEL & 'J:'RAIN_ING
1000.0552 4632 MISCELLANEOUS
0.552 CONSTABLE - _PCT #2
-

M -

•

-

•

-

-

-

Original
Budget

2026
Actual

600.00
_3,488.40
4,607.88
J4, 97 5 __. 28
2,000_.oo
1,_500.00
1,500.00
1,290.00
0.00
74_, 92l. 56

525.00
2,548_.39_
3,847.88
12,47-9.20
518.42
503.55
561. 30
150.89
0.00
60,5Q9.59

2027
Budget

600.00
3,488.4,0
4, 60_7. 8 8
14, 9_7 5. 28
2,000.00 _
_1, 5 0 0 . 0 0 -1,500~00
1,_250_ .-oo
0.00
74,921.56.

1000 GENERAL
. - .
- - -FUND 0553 CONSTABLE - PCT #3
"

~

POSITION TITLE
1071
CONSTABLE - PCT #3

COUNT GRADE
1

1000.0553 4001 FULL TIME
1000.0553 4057 CELL PHONE ALLOWANCE
1000.0553 4076 PAYROLL TAXES - COUNTY MATCHING
1000.0553 4080 RETIREMENT - COUNTY CONTRIBUTION
.1000. 0553 4127 STJP_I?I,IJ~;s -:-_ 1All'J E_NF'ORCEMENT
1000.0553 4150 VEHICLE - SUPPLIES & MAINTENANCE
1000.0553 4154 V_EHI_CL_E __ - :fUELS / OILS / LUBRICANTS
1000.0553 4381 OFFICIAL BOND
'1000.0~53 4408 TRAVEL & T~ININ~
1000.0553 4632 MISCELLANEOUS
0553 CONSTABLE - PCT #3·

LINE
4001

SALARY
__ 45, 0_00. 00

4 5 , o Q_Q •_o_ o
600.00
3,488.40
4,607.88
~, 000. 0Q'.
2,000.00
2,000.00_
50.00
),_25Q.00

0.00
_6Q_, 996_. g~

39,375.00
525.00
3,052.35
3,847.88
·85_2. 41
2,294.34
1,148.25
50.00
7'.'-1_2. 06
0.00
SL 8_87. 2~_

45,000.00
600.00
3,_488\40
4,607.88
2,_0.00_. 00
2,000.00
2,000:00
50.00
1,2_50._00_
0.00
_~-0, 996_. 2~

1000 GENERAL FUND
Prepared by Amanda Whitlock

BUDGET.REPORT

Page

21

22/50

CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Original
Budget

Fund.Dept Line Description
1000 GENERAL FUND
0554 CONSTABLE - PCT #4
POSITION TITLE
CONSTABLE - PCT #4
1072

COUNT GRADE
1

LINE
4001

2026
Actual

2027
Budget

SALARY
45,000.00

1000.0554 4001 FULL TIME
1000.0554 4057 CELL
PHONE
ALLOWANCE
1000.0554 4076 PAYROLL TAXES - COUNTY MATCHING
1000.0554 4080 RETIREMENT - COUNTY CONTRIBUTIQN
1000.0554 4127 SUPPLIES - LAW ENFORCEMENT
1000.0554 4150 VEHICLE - SUPPLIES & MAINTENANCE
1000.0554 4154 VEHICLE - FUELS/ OILS / LUBRICANTS
1000.0554 4381 OFFICIAL BOND
1000.0554 4408 TRAVEL & TRAINING
1000.0554 4632 MISCELLANEOUS
0554 CONSTABLE - PCT #4

45,000.00
600.00
3,488.40
4,607.88
2,000.00
2,000.00
2,000.00
50.00
~,250.00
0.00
60,996.28

39,375.00
525.00
3,052.35
3,847.88
311. 10
1,305.69
1,000.81
75.00
0.00
0.00
49,492.83

45,000.00
600.00
3,488.40
4,697.88
2,000.00
2 ,_ 000. 00
2,000.00
50.00
1,250.00
0.00
60,996.28

1000 GENERAL FUND
,0 55 6 EMERGENCY MGMT
1000.0556 4545 DISASTER CONTINGENCY
'0556 EMERGENCY MGMT

10,000.00
10,000.00

6,257.43
6,257.43

10,000.00
10,000.00

1000 GENERAL FUND
0560 COUNTY SHERIFF

POSITION TITLE
SHERIFF
1073
CHIEF DEPUTY
1074
LIEUTENANT
'1075
CID
1076
1077
DEPUTY
Prepared by Amanda Whitlock

COUNT GRADE
1
1
3
5
27

LINE
4001
4001
4001
4001
4001

BUDGET.REPORT

SALARY
82,000._08
6_9,010'.08
187,362.52
313,061.14
1,384,845.25
Page

22

I

I_

23/50

CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM

Original
Budget

Fund.Dept Line Description

2026
Actual

2027
Budget

1000 GENERAL FUND
,0560 COUNTY ~HE~IFF

EXECUTIVE
ASSISTANT
.
.
'
pISJ'AICHE~ ...
CIVIL PROCESS

1078
11079
1080

1

9·
1

1000.0560 4001 FULL TIME
110 Q_0_. Q~§_Q __ fQ-19... oy:g;~':tIM:i;;
1000.0560
4076 PAYROLL TAXES - COUNTY MATCHING
-' ,1_000: 056_0 _40_8Q RETIREf'1:g;]'JT -:.. C_QUNTY CO_N'J;'_RIBTJ':E'I_9N
1000.0560 4081 INSURANCE - EMPLOYEE
J0ti0.0560 4i~i SUPPLIES_~ _OFFI~~
1000.0560 4110 SUPPLIES - EMPtOYEE UNIFORM
): 0 0 O__~ 0 5 60. 412 7 -~$_.])J):PLJ~S__ ..:__ .J.,E,,N_ Et:-J,E:ORC'.~~M~N'J;
1000.0560 4150 VEHICLE
- SUPPLIES
& MAINTENANCE
.
- J000'.0560 4154 V~Hiq.,_E_.: FUELS_/ orLS' (_LUBR)C'.ANTS.
1000.0560 4175 ·cANINE SUPPLIES
10.Q0 .,Q56_0.. 4,1_7 6 AN_I_MAJe. C'.QJ:{'.I'.ROL_" __
1000.0560 4177 CANINE DONATIONS
,i000._0_5_6_0_4]14. CJ'!TRG'I'.D. SRyq?"_::· _SQfTWARE & SUPPORT
1000.0560 4381 OFFICIAL BOND
:1909.05'._60. :HOB- TRAVE_J.,.-~ T_RAit;JI_NG_
1000.0560 4441 EMPLOYEE TRAINING & PHYSICALS
,J.OQ9 :.05_6_0 4_4_;i0 _SWA.T •·
.. "
.
1000.0560 4532 PRISONER TRANSPORT
.
iooo ._0_?,60_'._ 45_5_6 RAPJ9 AND _TQ_WER
1000.0560 4632 MISCELLANEOUS
~l00Q·. Q2?.o _4~,34·.~RO_F,~-~~IQ~bk f..~:g:_s_.
1000.0560 4640 CONFIDENTIAL INFORMANTS
1000. 0560 _4_815 Ml\CHI~EfY &_,~QUIPME_NT
1000.0560 4818 VEHICLES
.
'0560 CQUNTY SHERIFF_ . _
"

~

0

""

"

Prepared by Amanda Whitlock

4001
4001
4001

42,_200.08
;36':2, 0-J:_8. 42 __
41,?00.08

0.00
.Q.•~_0Q
193,582.47.
_2_~!:5-, 7_05 '._9~ _
484, 884_._72
28,Q00.Q0
22,000.00
: 75 000-. 00
--m---''-~•~~-~
•60 '· 900. 00
. 19 oJ o o_o . o o
8,000.00
1.,_ 50_0 ._o·_o
0.00
__32_8,2_71.67_
_1/025.0Q
2 I 000.00·
,
4Q,000.00
2 Q,. 0 0 0 ._,O Q
60,000.00
__ 8,.000.00_
2,500.00
_11., o o_o _._ o o _
0.00
_5 ,_•'o o_o ._ Qo
500_,_ooo. oo
2, 296., ~ 69. 85
u

BUDGET.REPORT

_

2,481,697.65
2_, 122, 01_4. 0_6 _
'
.
__50,000.0,0
39, 5:9_4 ._72_
193, 674_. 87
1 6 2 '· 14 0 . 71
.. ,256,_20_7 .,8Q _
2 0 ~, 0 8 9 ! 8_8
38,2, 630_. 07
439,067.88
28,_000.00 ·
·. .19, 0~7. 6_0_
22,610.21_
22,00_Q.00
52, 8_8_;2 ;}_5___
· . $.?, 0_Q·o. 00
60,000.00
322,958.37
.. _20·0, ooo_ .. oo
168,)23:36
8,000.00
_ 4J 369: 91
__ 1_,,~i-9 ._37
3_, 0_0~b. 0_Q
8,798.35
0.00
_.3_45, ~2_1._'4§
·100, 00_9. o_o
0.00
1,025.00
3 , 0 0 0 • O_ 0_·
~,986:.:n
40,000.00
2~,_784_.15
,"
'
~5,00Q_.Q0
_ 15_, 9_1) ~-~l ...
60,'00_0.00
~8,155.27
__ __8 , o_ o o . o.9
6 '· 13:J. .J 9
3,576.78
_2,500.00
11
,_ o o o_. o_ Q__ _
.. .'L -~ QJ ,_o 3_
6,000.00
0.00
5, 0Q_Q_._00
_.' l·,._41 ~ .__3)
497,831._00
0.00
·,
4, 45_7 ~_748. 4_~
4,08.2,173.20
'

Page

23

24/50
CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Original
Budget

2026
Actual

2027
Budget

1000
.GENERAL
- FUND
0561 ADULT PROBATION
1000.0561 4205 MAINTENANCE & SERVICE CONTRACTS - COPIER
1000.0561 4520 TELEPHONE & FAX - LAND LINE
1000.0561 4525 INTERNET .SERVICE
1000.0561 4632 MISCELLANEOUS
'0561 ADULT PROBATION
- --

3 '· 000. 00
4,500.00
2,800,00
2,500.00
12,!;300.00

2,.006.32
0.00
2,83,8.94
0.00
4., 84_5'._26

3,000.0p
4,500.00
3,000.00
2,500.00
1_~, 000. 00

1000 GENERAL FUND
0569 JUVENILE PROBATION
1000.0569 4001 FULL TIME
1000.0569 4076 PAYROLL TAXES - COUNTY MATCHING
1000.0569 4080 RETIREMENT - COUNTY CONTRIBUTION
1000.0569 4081 INSURANCE - EMPLOYEE
1000.0569 4101 SUPPLIES - OFFICE
1000.0569 4154 VEHICLE - FUELS/ OILS/ LUBRICANTS
1000.0569 4213 MAINTENANCE & SERVICE CONTRACTS - EQUIP
1000.0569 4367 CONTRACT SERVICES
iooo·.0569 4408 TRAVEL & TRAINING
1000.0569 4500 UTILITIES
il000. 0569 4520 TELEPHONE & FAX - LAND LINE
1000.0569 4525 INTERNET SERVICE
.1000.0569 4537 CONTRACT SVC PROBATIONERS
1000.0569 4632 MISCELLANEOUS
lQ00.0569 4644 OFFENDER TRANSPO.RT
1000.0569 4815 MACHINERY & EQUIPMENT
0569 JUVENILE PROBATION
-

1.8, 34.3. ~o
1,403.30
1, 8_53. 64_
70,000.00
8,090.00
4,500.00
2,500.00
44, 000 .. o 0
6,000.00
4, oo,o. 00
6,500.00
5,500.00
124,600.00
11,052.74
4,000.00
3,000.00
315, 2,53. 48

12, 9'07. 84
987.41
1, 313_. 64
66,986.69
,19,453'.93
5,889.67
2,375.36
29,333.12
3,439.'94
3,373.57
6,019.88
4,597.13
. L24, 600. 00
11,108.38
3,982.05
3,000.00
299,36_8.61

18, 3~). 80
1,403.30
.1,85,3.64
70,000.00
8 ,.. oo Q. 00
4,500.00
2, 5,00. 00
44,000.00
6,000._00
4,000.00
6,500.00
5,500.00
124,600.00
11,052.74
. 4,000.00_
3,000.00
3 3= 5 , 2 5 3, :·18

.Fund.Dept Line Description

w

-

''

-

-

w

-

-

-

-

-

-

--

•

-

-

-

-

--

'

"

,10 0 0 GENERAL FUND
0575 JUV PROB - LOCAL FUNDS

Prepared by Amanda Whitlock

BUDGET.REPORT

'

'

I

Page

24

I -----

'
25/50

09/15/2026

CORYELL COUNTY

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description

POSITION. TITLE
-10 8 6.
JUVEI:-}I_LE BOARD_,_
1087
JUVENILE BOARD - DISTRICT
1088
INSURANCE
MATCH
- - -- - -- JV- - -PROBATION
- - - --- - --- - . - - --

2026

2027

Actual

Budget

0.00
0.00
0.00
0.00

9,166.60
695.85
733.28
_ 15 , 1_ 6 3 . 8 7

44,00Q.00_
3,366.00
_q,452.80
0.00

o. po __

25 ,_7!?9. 60

)~1,818.80

Original
Budget

COUNT GRADE
2
2

15

LINE
4030
4030
4001

1000. 0_,575 4030 S_UPPL - JUV _BOARD
1000.0575 4076 PAYROLL TAXES - COUNTY MATCHING
1000. 0575 4080 RE;TIRE}1~N_T - C_OUNTY _CONTRII?UTION
1000.0575
4081 - INSURANCE
- EMPLOYEE
. ---"

Q575 ·JUV P~OB _- LQC~ ~QND$

SALARY
22,ooo.9o_
2_2, 0_ 0 0 . 0 0

'.10 0 0 GENERAL FUND
0631 OTHER HEALTH & WELFARE

1000.0631
4330 AMBl[LAN(:E. _SEP.VJ: CE
- -- - ---- - - 1000.0631 4614 RABIES TESTING
°1000.0631
4636 MENTAL HEALTH
..
- 1000.0631 4638 PAUPER BURIALS
- .
- 4642
RETIREE
HEALTH INS COST
1000.0631
-- - - -1000.0631 4818 VEHICLES

0.00
1,000.00
4 0 ,_ 0 0 0 . 0_0
11,000.00
73, 50_0. 00
250,000.00

__ z50, ooo. oo
0.00
14 '- 0 2 0 : 0 0
6,695.00
67_,226.16
0.00

z5_9_,_o_oo ._o_o
1,000.00
__ 5(),000.00
11,000.00
.7;3,500~09
0.00

0631 OTHER HEALTH & WELFARE

375., 500 _. 00

367,941.16 _

. _38,5, 5,Q0. 90

1000 GENERAL FUND
0643 INDIGENT HEALTH

POSITION TITLE
·1081
ADMINISTRATOR
-- .
- -- 1082
ADMINISTRATIVE ASSISTANT
1000.0643
--'.1000.
0643
- - -- -- - --1000.0643
1000. 0 643

COUNT GRADE

4001
FULL
TIME
4056·
AUTO
ALLOWANCE
-- - - - -4076 PAYROLL TAXES - COUNTY MATCHING
4080_ RETIREM:g;NT - COUNTY CONTRIBUTION

Prepared by Amanda Whitlock

1
1

LINE
4001
4001

SALARY
- . 60,415.68
38,625.00

95, 4_0_6. 00 __
_1,800._00
7,436.26
9,822.67
BUDGET.REPORT

8_3,386.~0
1,?75.00
?,211.23
~., 18 9. 32

9-9_, 040. 68
_L 8_00_. ,Q_0
7,714.31
10,205.08
Page

25

26/50
CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM

Fund.Dept Line Description
1000 GENERAL FUND
'0643 INDIGENT HEALTH
1000.0643 4081 INSURANCE - EMPLOYEE
1000.0643 4101 SU~PLIES.- OFFICE
1000.0643 4315 CNTRCTD SRVCS - I HS SOFTWARE
·1000. 0 643 4408 TRAVEL & TRA~NING
1000.0643 4629 INDIGENT HEALTH CARE
1000.0643 4632 MISCELLANEOUS
0643 INDIGENT HEALTH

Original
Budget

2026
Actual

2027
Budget

21,771.60
1,800.00
22,400.00
500.00
600,000.00
50(L00
761, 43_6. 53

18,142.90
850-. 65
21,691.00
0.00
198,685.95
393.00
339,125.55

21,77).60
1,80_0.00
22,400.00
500.00
600,000.00
500.00
765,731.67

'

'

'

1000 GENERAL FUND
0665 COUNTY AGENTS
,POSITION. TITL,E
1083
COUNTY AGENTS
1084
EXECUTIVE ASSISTANT

COUNT GRADE
3

1

1000.0665 4001 FULL TIME
1000.0665 4056 AUTO ALLOWANCE
.10_0_0_. 0665.. 4057 CELL PHO~E ALLOWANCE
1000.0665 4076 PAYROLL TAXES - COUNTY MATCHING
:1000.0665 4080 RETIREMENT - COUNTY CONTRIBUTION
1000.0665 4081 INSURANCE - EMPLOYEE
.1000. 0 665 4101 SUPPLIES
- OFFICE
.
1000.0665 4154 VEHICLE - FUELS/ OILS/ LUBRICANTS
:1000. 0665 4179 LIVESTOCK AG EVENTS
1000.0665 4180 FCS EVENTS
1000.0665' 4181 4-H EVENTS
1000.0665 4408 TRAVEL & TRAINING
1000. 0 665 4815 MACHINERY & EQUIPME_N':r
0665 COUNTY AGENTS
"

Prepared by Amanda Whitlock

SALARY
77,428.23
47,380.08

LINE
4001
4001

1_21 , 1 7 3 . 0 4
15,000.00
. 1,_800. 00
10,554.94
12,244.54
14,975.28
2,090.00
2,000.00
. 9,500.00,
6,500.00
9,500.00
500.00
500.00
206,247.80
'

BUDGET.REPORT

'

J0~,026.48
13,125.00
L57_5.Q0
8,911.77
3,881.72
12,479.10
_1,209.02
0.00
8, 9·50. 7·6
8,207.35
9,040.07
0.00
130.67
172,636.94

_124, 80~. 3_1
15,000.00
. 1,800 ._0Q
10,833.04
14,330.76
15,157.90
2,000.00
2,000.00
9,5_00.00
6,500.00
9,500.00
500.00
500.00
212,430.01

Page

26

r-·-

i

(

I

L ..... I

I

---

'

27/50
CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
1000 GENERAL FUND
6100'• TRANSFERS TO
1000.0700
7003 TRANSFERS
TO CAPITAL IMPROVEMENT
,
'.iQOO.·Q7_00·_7906 __ TMNSF_ERS'_ TO YQCA' {~_']:'CH)_ ..
],000.070Q 7008 T~NS_FERS TO HAVA_CARES_(MATCH)~·
·10 0 0 . 9 7 0 0. JO 11 . TRAJJSfEI3.S_ T_Q ..Vf.DS
0700 TRANSFERS
TO
- --

0.00
0.00
0.00
0 ,_00
0.00

~~perise_ TQt,c;i-1 _ .. __ ...

2027
Budget

0.00
. _12_, 6'72. 00_
4,092.91
__ 45, _Q_OO_. 9 Q_.
-~1,764.91

0.00
0.00
0.00
0.00
0.00

25_,_097 I 4_8_5 ._42
21, -~-Q? I 401._77
2~L~~oL~43.51 _ 20~~85,i3~.7J_

2_3., 912,765.47
_2__3 ,_9i~, 7_6_~.- 4_7

1,_420,~62.0_0 .

0.00

--

Revenue
Total
-- -

2026
Actual

Original
Budget

..

1000
FUND
- -- -GENERAL
"- .
-

-

-

- - -

-

. 2 I 437_, ~41._88

-

J..501 ..1!9'!' .. ~R~CK _COL:r..~_CTIQN :-. _c:_o A_'!'TX ..
0340 _FINE_S J. FEES, COSTS,. &__ FORFEITURES
1501.0340
3256 -FEES
OF OFFICE - COUNTY ATTORNEY
----- 0340 FINES,
FEES,
COSTS,
& FORFEITURES
- ,- ,,
- '.

300.00
300.00

125.00
125.00

200.00
200.00

1501 HOT CHECK
COLLECTION - CO
ATTY
.
0391 BUDGETED'
--- - ----- -FUND
-- --- BALANCE
- --- -- -- -· --- -- - -- -- ---- - ---- - - 1501.0391
3750
BUDGETED
FUND BALANCE
-- - '0391
BUDGETED FUND
BALANCE. - -- -

0.00
0:00

0.00
0.00

300.00
300.00

,

~

-

~

--

-

-

150.1= .. HOT Clp;:<;::KJ:;O~kEC'!';l:9N. - _CQ ATTY
0475 CO ATTORNEY
. 5()0_. op .

--525.0ff
--- - -

0475 CO ATTORNEY

500.00

525.00

500.00

Revenue Total
E_?tpe_!l_l§l_e _'.l;'o_~~l, . _.

300.00
500.00

125.00
525.00
. --- --- -

500.00
500.00
- --

•

•

-

•

L

•

--

--•

- -

-

- 500.00
- - -- - - -

"

1501 HOT CHECK COLLECTION
Prepared by Amanda Whitlock

CO ATTY

-200.00
BUDGET.REPORT

--

-400.00
-- - - -

0:00
Page

27

28/50
CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description

Original
Budget

2026
Actual

2027
Budget

1502 PRE-TRIAL DIVERSION - CO ATTY
0340 FINES, FEES, COSTS, & FORFEITURES
1502.0340 3256 --FEES GF OFFICE
- COUNTY
ATTORNEY
.
-0340 FINES, FEES, COSTS, & FORFEITURES

55,000 ._00
55,000.00

33,059.0R_
33,059.00

55,000.00
55,000.00

1502 PRE-TRIAL DIVERSION - CO ATTY
0475 -CO ATTORNEY
1502.0475 4002 PART TIME
1502.0475 4076 PAYROLL TAXES - COUNTY MATCHING
1502.0475 4080 RETIREMENT - COUNTY CONTRIBUTION
1502.0475 4081 INSURANCE - EMPLOYEE
1502.0475 4101 SUPPLIES - OFFICE
1502.0475 4405 PUES_ / J'.'.IEM_BERSH;I:P~_ I_ SUBSCRIPTIONS
1502.0475 4408 TRAVEL & TRAINING
1502.0475 4525 INTERNET SERVICE
1502.0475 4632 MISCELLANEOUS
1502.0475 4817 FURNISHINGS/ EQUI]?MENT
0475 CO ATTORNEY

16,000.00
1,224.00
1,676.40
6,000.00
2,000.00
750._00
5,000.00
3,000.00
5,000.00
3,000.00
43,650.40

0.00
0.00
0.00
0.00
0.00
797.95
1,426.95
0.00
4,288.28
2,_200.00
8,713.18

16,000.00
1,224.00
1,676.40
6,000.00
2,000.00
750.00
5,000.00
0.00
10,000.00
_3,000.00
45,650.40

0.00
0.00
0.00

0.00
0.00
0.00

0.00
7,500.00
7,500.00

Revenue Total
Expense Total

55,000.00
43,650.40

33,059.00
8,713.18

55,000.00
53,150.40

1502 PRE-TRIAL
- CO ATTY
- -DIVERSION
-

11,,349. 60

24,34~.82_

1,849.60

1502 PRE-TRIAL DIVERSION - CO ATTY
0700 TRANSFERS TO
1502.0700 7000 TRANSFERS TO GENERAL FUND
1502.0700. - 7005
-- TRANSFERS TO LAW LIBRARY FUND
0700 TRANSFERS TO
~

1505 LEOSE TRAINING - CO ATTY
Prepared by Amanda Whitlock

BUDGET.REPORT

Page

28

t

I

L..

29/50
CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
1505 LEOSE TRAINING - CO ATTY
:0330 GRANTS & AID ·;. ·REVENUE SHARING
1505.0330 3178 STATE - LEOSE / CO ATTY
;Q_3_:io_ ·g~~_s. i:~ID: ·_()~EVE;N~--~~+~G.___ ___ _
-·--~--

"'

·~-·

w

-

·-

~•-

~

-

-

~.

'

-

-

"

•

---

+

-

--- -

>

---

"•*

-

'

- ,,

Original
Budget

2026
Actual

1,400.00
:1,_40Q __: Q9

], , -~1 7: 60
1., ~i-7.! §0 _

-

:15:Q5 ··L~P~~-" 'l;'R,AIN):~G_,-::- ~9 _A,'l;'TX ____ ,
0391 BUDGETED FUND BALANCE
l~:50~. p:t9i -~J,5_0: )~f,JJ?~~1'.~Q __FUND J~ALAtI~i;C
0391 BUDGETED FUND
BALANCE
.
~

2027
Budget

~

o_. 09.

_Q .Q0_

0.00

0.00

1, 40q. 00_ ...

. 1., 40Q_. Q_O

. J,A0Q_. 00_.
3,400 :_00

1505 LEOSE TRAINING - CO ATTY
1505. 04 75 44.08 TRAVEL
:Q~]~,__CO_:A_T~Q~I '

&

TRAINING
. . .

•

4,800.00
- 7

M

•

•

0.00
-

. .....1., SQQ_._ 90 _
.

~e,ve_~ll¢ To~aJ _·: ___ .. _,
Expense Total
' ' " ~

',,

1505' LEOSE TRAINING
- CO. ATTY
"
"

,_

1601 CO CLERK RECORDS ARCHIVE
'0340. ;F~NES_ '.,FEF!~_, CO$'!'.§.,.. & F()RFEIT~s·
1601.0340 3280 COUNTY CLK ARCHIVE FEES
0_3_~('JtI~s:~:,l,.·:ir~:ES, .· GQ$~~'.,. ~-]'O_RE1!ITUREs::.

>

~j) .J)Q_ ,,

_1.,_517. 60
0.00

J,4,00,00 _

-~laoo.~q .

4,800.00
. 4. ,.800. 0.0 -- .. ,., ,• '.
·4, 000-. ob .4, 800 ·. 00
•

"

-~, 4_og. oo_

1 o_ o, ooo . o_o .

· ...100... ' ooo.
oo·
,.
,,.. ·- --

••-'

I

-

•

0.00

- -- -

"

-

77,696.22
- '
~

~

77 ,.. ~~6.:_?_2__ _

100,000.00

10·0 · ooo. ob-·.
- - ., -·--"' .. -

1~0+, C:Q C::L~~ -~~co~s_ .MC::H~~:.
0391 BUDGETED FUND BALANCE
:1-· ~Qi ' 0 3__91 ~ 15 0.:iU.PGE; 'J'EP. ;FT)J:JQ. B.-?\L_AN CE '
0391 BUDGETED FUND BALANCE

_,o..._o·o.

:p_. oo.·.

0.00

0.00
I

,. I

1601 CO CLERK RECORDS ARCHIVE
10404
ARCHIVE.FEE.CO
CLERK
- -. - - -- - - -_.,,. -- - - - - -. - "

~

Prepared by Amanda Whitlock

BUDGET.REPORT

Page

29

30/50

CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Original
Budget

2026
Actual

2027
Budget

0.00
0.00

79,652.86
79,652.86

300,000.00
300,000.00

Revenue Total
Expen~e Total

100,000.00
0.00

77,696.22
79,652.86

300,000.00
300,000.00

,1601 CO CLERK RECORDS ARCHIVE

100,000:00

_-1,956.64

0.00

1602 CO CLERK RECORDS MGMT
0340 FINES, FEES, COSTS, & FORFEITURES
1602.0340
3277 COUNTY - CLK
RM FEES
0340 FINES, FEES, COSTS, & FORFEITURES

100,000.00
100,000.00

77,352.69
77,352.69

100,000.00
100,000.00

1602 CO CLERK RECORDS MGMT
0391 BUDGETED
FUND BALANCE
1602.0391 3750 BUDGETED FUND BALANCE
0391 .BUDGETED-- FUND BALANCE
-

0.00
0.00

0.00
0.00

155,000.00
155,000.00

1602 CO CLERK RECORDS MGMT
0403 COUNTY CLERK
1602.0403 4101 SUPPLIES - OFFICE
1602.0403 4314 CNTRCTD SRVCS - SOFTWARE & SUPPORT
1602.0403 4408 TRAVEL & TRAINING
1602.0403 4632 MISCELLANEOUS
·1602. 0403 4634 PROFESSIONAL FEES
1602.0403 4817 FURNISHINGS/ EQUIPMENT
CLERK
0403 COUNTY
-

0.00
0.00
0.00
0.00
0.00
0.00
0.00

9,939.56
35,089.23
0.00
1,670.11
0.00
10,777.00
57,475.90

25,000.00
130,000.00
5,000.00
5,000.00
10,000.00
40,000.00
_ 21~,000.00

1602 CO CLERK RECORDS MGMT
0700 TRANSFERS TO
1602.0700 7000 TRANSFERS TO GENERAL FUND

0.00

0.00

40,000.00

Fund.Dept Line Description
0404 ARCHIVE FEE CO CLERK
1601.0404 4345 CNTRCTD SRVCS - RECORDS PRESERVATION
0404 ARCHIVE FEE CO CLERK

Prepared by Amanda Whitlock

BUDGET.REPORT

Page

30

L ____ :

i -

31/50

CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description

Original
Budget

2026
Actual

2027
Budget

1602 CO CLERK RECORDS MGMT
'0700. T~Sf~RS TO
0700- -TRANSFERS TO-

0.00

0.00

40,00_0.00

1_00, 000 ._ 00
Q.00

__ 77, 352. 69
__ __ 51,A75 .__90

2,?5,000.00
__ 255,Q00.00

Revenue
Total
E~e~se_TQ't;al_

100_, opo ._oo
17_01_ __G~T SgPPO~T ~ _"_ , _ _
0330 GRANTS~ AID/ REVENUE S~ING

17.Ql. Q_330 3,18_1 E;TATE - _HAz_ MI~ _(HMP)_
1701.0330 3182 STATE - CDBG-MIT
:1701.-0330_ 3195_ DR4781 ________ __ ,. ________ _
0330_ GRANTS &_~ID/ REVEffl!E SHARING

0.00

__ ~ 6 , _ooo . Qo_
0.00
--- __ 100.,000.00___ _
196,000.09_

0.00

__ ?.~ 1 , 1 9 4_ • 18
o_._ o·_o
_ ~?~ 194 .1_8
f

9 6_, ooo_! oo_
0.00
_l_Q R.l 0 0 0 • 0 0 __
196,000.00

1701 GRANT
SUPPORT
FUND
- .
-

9_3 9_1_ __]?pl?G,!i;'J:'~R ·_ fUND _B~CE

1701.0391 3750 BUDGETED FUND BALANCE

0.00

0.00

_ 54,000.00

039],· ,B~GE_TEJ;) __ FµN:D_ B~CE_._ :.

0.00

, 0 .. 00 ·

__ 5~_, 000 .· 00

___8 o, 5 8 o . 3 6

__ 15 o_, _o oo . oo

.

.

-..-

1701 GRANT SUPPORT FUND
0409 NON-DEPARTMENTAL

-

:1'701. --0409. -4367 CONTRACT
SERVICES
- 1701.0409
4634
PROFESSIONAL
FEES
-

0.00
0.00

_94_0_~ _ ~ON-DEPARTMEN':l'~

0.00
- --

'

-

;p.eve:i;i~e _'l'.otc!;i.
Expense
- ,
. ' -, Total
..
-1701 GRANT SUPPORT FUND

Prepared by Amanda Whitlock

-

- -

19_6, Q00. Q0 __
0.00

221,211.70
100,000.00
_ ~Ql_, 792. 96__ _ ___ ___ 2~Q, Q00. 0_0

_;p;t._,_19_4. 1£3
301,792.06

_2:i_0_,_ooo_. oo__ _
_2 5 0 , 0 0 0 . 0 0 .

- - - - - - - - - - - - - - - - - - - - - - - --- 1_96, 0QQ_. 00

BUDGET.REPORT

-30,597.88

0.00

Page

31

___ ,

32/50
CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
2000 ROAD & BRIDGE - GENERAL
0310 TAXES
2000.0310 3001 PROPERTY TAXES
0310 TAXES

Original
Budget

2026
Actual

2027
Budget

3,232,078.69
3,232,078.69

3,081,748.10
3,Q81,74~3.10

3,970,751.92
3, ~70 ,_751. 92

200Q ROAD & BRIDGE - GENERAL
0320 LICENSES, PERMITS, & CERTIFICATES
2000.0320 3040 VEHICLE REGISTRATION
2000.0320 3041 R&B FEES ON VEHICLES REG
0320 LICEN_SES ,_ ?ERMITS ,_ & CERTIE'IGATES

360,000.00
800,000.00
__l, 16 0 , 0 0 0 _. _0 0

302,232.52
329,947.07
632,179 ._59

360,000.00
80_0,000.00
1,.169,000.00

2000 ROAD & BRIDGE - GENERAL
0330 GRANTS & AID/ REVENUE SHARING
2000.0330 3150 FEDERAL - FEMA
2000.0330 3176 STATE - LATERAL ROAD FUND
0330 GRANTS & AID/ REVENUE SHARING

900,000.00
29,000.00
929,000.00

886,604.73
27,817.08
914,421.81

0.00
29,000.00
2~,000.00

2000 ROAD & BRIDGE - GENERAL
0390 MISCELLANEOUS REVENUE
2000.0390 3441 SALE OF SURPLUS PROPERTY
2000.0390 3449 MISCELLANEOUS
2000.0390 3601 PROCEEDS FROM CAPITAL LEASE
0390 MISCELLANEOUS REVENUE

50,000.00
60,000.00
175,000.00
285_, 000. 00

66,830.00
60,307.28
0.00
127,137.28

44,000.00
60,000.00
377,965.91
481,965.91

0.00
0.00

0.00
0,00

690,785.13
69_0_,. 785 .13

2000 ROAD & BRIDGE - GENERAL
0391 BUDGETED FUND BALANCE
2000.0391 3750 BUDGETED FUND BALANCE
0391 BUDGETED FUND BALANCE
2000 ROAD & BRIDGE - GENERAL
0610 ROAD & BRIDGE - GENERAL

Prepared by Amanda Whitlock

BUDGET.REPORT

Page

32

,--- ---

I

1

I
\

- --- -

33/50
CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
POSITION TITLE
~192
CLERICAL
1088
ADMINISTRATOR
1089
EXECUTIVE
ASSISTANT
.
1090
SUPERINTENDENT
1091
ROAD & BRIDGE
1107
MECHANIC
2000.0610
2000.0610
2000.0610
-2000.0610
2000.0610
2090_. 0610
2000.0610
2000.0610
2000.0610
2000.0610
2000.0610
2000.0610
2000.0610
2000.0610
2000.0610
2000.0610
2000.0610
2000.0610
2000.0610
2000.0610
2000.0610
2000.0610
- - 2000.0610
2000.0610

COUNT GRADE
1
1
1
2

32
5

4001 FULL TIME
4056 AUTO ALLOWANCE
4076 PAYROLL TAXES - COUNTY MATCHING
4078 WORKERS COMP INSURANCE
4079 UNEMPLOYMENT INSURANCE
4080 RETIR,EJ-',1Et[T - COUNTY CONTRIBU1ION
4081 INSURANCE - EMPLOYEE
4101 SUPPLIES - OFFICE
4102 SUPPLIES - JANITORIAL
4110 SUPPLIES - EMPLOYEE UNIFORM
4133 SUPPLIES - ROAD MATERIALS
4138 SUPPLIES - CULVERT & PIPE
4154 VEHICLE - FUELS/ OILS/ LUBRICANTS
4161 EQUIPMENT - PARTS & REPAIRS
4162 EQUIPMENT - TIRES & TUBES
4314 CNTRCTD SRVCS - SOFTWARE & SUPPORT
4367 CONTRACT SERVICES
4381 OFFICIAL BOND
4408 TRAVEL & TRAINING
4441 EMPLOYEE TRAINING & PHYSICALS
4500 UTILITIES
4520 TELEPHONE & FAX - LAND LINE
4525 INTERNET SERVICE
4632 MISCELLANEOUS

Prepared by Amanda Whitlock

Original
2026
Budget
Actual
SALARY
LINE
4001
38,625.00
102,313.61
4001
46,35_0.00
4001
229,448.07
4001
4001
1,419,2'.17.25 __
4001
165,163.45
1,980,766.06
12,000 ~-0 Q
152,446.60
22,_2_00. 00
1,500.00
______ 201, '.?69. 01
437,425.92
3,400.00
700.00
22,500.00
1,704,061.08
_6 0 , 0 0 0 ·- 0 0
350,000.00
295,000.00
60,000.00
12, 0_00. 00
238,850.00
50.00
2,850.00
4,000.00
14,500.00
11,000.00
4,400.00
17,500.00

BUDGET.REPORT

1,632,470.69
_10,500.00
119,335.21
0.00
2,249.52
1:i8,305.17
354,961.14
3,596.81
1,579.24
2~,713.86
1,202,070.07
47,079.40
282,119.80
305,454.26
44,080.46
_12,997.42
280,831.51
50.00
1,314.05
282.00
10,013.67
6,870.90
3,755.17
10,990.39

2027
Budget

2,001,147.38
1_2, o_o o. oo
154,005.78
?2, 2 00_. 00
3,000.00
_20_'.?, 730. 51
425,953.37
3,400.00
700.00
30,000.00
1,883, 000_. 00
60,000.00
475,000.00
350_, 000. 00
60,000.00
2_2, 600. 00
175,000.00
50.00
2,850.00
8,000.00
14,500.00
11,000.09
6,400.00
17,500.00
Page

33

34/50

CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
2000 ROAD & BRIDGE - GENERAL
0610 ROAD & BRIDGE -:- -~E.m;:RAL
2000.0610 4~15 _MACHINER~_& EQUIPMENT
_2 0 9 0 .__0 610 _4 8_1 7 __FU_RNI SHINGS_ / EQ(!JJ'MENT
2000.0610 4819 BRIDGES & RIGHTS OF WAY
Q~lO_ ~OAD __ &_ B~,;c~_GE - GENEMI,

2026
Actual

Original
Budget

185,_00_0_. 00
__194., 445. 95
2,5_0p-'0Q__ _ ------- -~,466_.91__
__1/463.50
1,0Q0.00
4_,_7_1],_9~~ ._20
5., 7 ~-7, 01-0 ._ 67

2027
Budget

377 ,_965. 92
___ '.?__, ~oo. p_o____ _
1_0,000.00
E?, 3_32 ,_5()2 •, 96_
-

Revenue _T,cr~~l__ _
Expens_e _Total

__ _5.t6_0_~_,:Q78 .J5jl _ __4_,]5~_,_486. 7_8
4 ,_7_17_, 996. 20
5_, 7 9 7_ , o~ 8 . 6 7

-

6, :p~, 5_02 ._9_6
6,33~,502.96

-190,939.98

37,490.58·

0.00

2202 LEOSE
TRAINING
- CONSTABLE
PCT 2
-- - --BUDGETED
FUND- -BALANCE
--0391
--- ~- . - - ~- - -. --- - 2202.0391
3750
BUDGETED FUND BALANCE
.0391 ~UDGETED FUND BALANCE

0.00
0.00

0.00
0.00

678.30
678.30

2202 LEOSE TRAINJNG - ~ON~TAB~E PCT 2
0552 CONSTABLE - PCT #2
2~,0_2 ~ 055_2 4408 TRAVEL_._& __ TRAINING
0552 CONSTABLE - PCT #2

678-. 30
678.30
--

0.00
0.00

678.30
.
- - -- - 678.30
-

--- 0.00
_678. 30_

0.00
0.00

678.30
678. 30'

2000 ROAD & BRIDGE - GENERAL

Revenue Total
Expen_se ,_Toi:~_l

- -

:2202 LEOSE -TRAINING
- CONSTABLE PCT 2
- --- -·

-678_. 30

0.00

0.00

·220~__k~QSE TR:A:_I_~_I_NG_ :-__CQNST,~_LE P~~--~
03_30 _GRANTS & ~ID / REVENUE SHARIN_G _
_
:2203.0_:no ___3_179~;;TATE - LEOSE_ / CQN$_Tkl,BLE_3
0330 GRANTS & AID/ RE~NUE SHARING

1,_400_. Q0
1,400.00

_], , 413 . 1_Q_
1,413.10

__ -:;i__,_ 4 o o· ._ o o__

Prepared by Amanda Whitlock

BUDGET.REPORT

1,400.00

Page

_ _j

34
___ .)

I

-

!_

35/50
CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM

Original
Budget

2026
Actual

2027
Budget

0.00
0.00

0.00
0.00

1,100.00
1, 3=00 ._00

2203 LEOSE TRAINING - CONSTABLE PCT 3
0553 CONSTABLE - PCT #3
2203.0553 4408
TRAVEL &- TRAINING
0553 CONSTABLE - PCT #3

2,500.00
2,500.00

1,857.04
1,857.04

2,500.00
2,500.00

Revenue Total
Expense Total

1,400.00
2,500.00

1,413.10
1,857.04

2,500.00
2,500.00

2203 LEOSE TRAINING - ~O~STAJ?~E RCT 3

-1, 100 ._00

-443.94 -

0.00

·220'4 LEOSE TRAINING :... CONSTABLE PCT 4
0330 GRANTS & AID/ REVENUE SHARING
2204.0330 318Q_~TATE - 1EOSE / CONSTABLE 4
0330 GRANTS & AID/ REVENUE SHARING

1,400.00
1,400.00

L434.07
1,434.07

_1,400.00
1,400.00

2204 LEOSE TRAINING - CONSTABLE PCT 4
0391 BUDGETED .FUND BALANCE
2204.0391
3750 BUDGETED
.
.
. FUND BALANCE
0391 BUDGETED
FUND
BALANCE
.
.

0.00
0.00

0.00
0.00

1,_100.00
1,100.00

2204 LEOSE TRAINING - CONSTABLE PCT 4
0554 CONSTABLE - PCT #4
2204_ .2Q55_4 4_4_08_ T:p,AV~L _& TRAINING
0554 CONSTABLE - PCT #4

2,.~_00 ~ 00
2,500.00

_1, 0 7_9. 7 7 _
1,079.77

. ~..,500.00
2,500.00

Revenue Total
Expense Total

1,400.00
2,5_00.00

1,434.07
1,079.77

2,500.00
2,500.00

Fund.Dept Line Description
2203 LEOSE TRAINING - CONSTABLE PCT 3
0391 BUDGETED
.
. FUND BALANCE
2203.0391 3750 BUDGETED FUND BALANCE
0391 BUDGET~D XUND B~CE

,

,

Prepared by Amanda Whitlock

BUDGET.REPORT

Page

35

36/50

CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Degt Line Descrigtion

Original
Budget

2026
Actual

2027
Budget

2204 LEOSE TRAINING - CONSTABLE PCT 4

-1,100.00

354.30

0.00

2301 JP CTS COURTHOUSE SECURITY
0340 FINES, FEES, COSTS, & FORFEITURES
2J01.0340 3259 SPECIAL CS FEE
2301.0340 3260 FEES OF OFFICE - JUSTICE OF THE PEACE
0340 ~~NES, FEES, COSTS, & FORFEITURES

100.00
14,000.00
14,100.00

55.00
1,154.56
1,209.56

100.00
14,000.00
14 ,_100. 00

2301 . JP CTS COURTHOUSE
SECURITY
.
.
0433 JP COURTS
2301.0433 4632 MISCELLANEOUS
2301.0433 4817 FURNISHINGS/ EQUIPMENT
0433 JP COURTS

0.00
2,500.00
2,500,00

0.00
0.00
0.00

5,000.00
5,000.00
10,000.00

Revenue Total
Expense Total

14,100.00
2, 500_. 00

1,209.56
0.00

14,100.00
10,000.00

2301 JP CTS COURTHOUSE SECURITY

11,600.00

1,209.56

4,100.00

2311 PRE-TRIAL DIVERSION - JUSTICE COURTS
0340 FINES, FEES, COSTS, & FORFEITURES
2311.0340 3260 FEES OF OFFICE - JUSTICE OF THE PEACE
0340 FINES , FEES, COS_TS, & FORFEITURES

30,000.00
30,000.00

28,726.00
28,726.00

36,000.00
36, 0_00. 00

2311 PRE-TRIAL DIVERSION - JUSTICE COURTS
0433 JP COURTS
2311.0433 4002 PART TIME
2311.0433 4076 PAYROLL TAXES - COUNTY MATCHING
2311.0433 4314 CNTRCTD SRVCS
SOFTWARE & SUPPORT
2311.0433 4632 MISCELLANEOUS
2311.0433 4817 FURNISHINGS/ EQUIPMENT

o_. oo
0.00
2,000.00
0.00
2,500.00

12_, 512. 64
957.23
0.00
0.00
667.51

27,142.56
2,076.41
2,000.00
2,000.00
2,500.00

Prepared by Amanda Whitlock

BUDGET.REPORT

Page

36

37/50
CORYELL COUNTY

09/15/2026

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
2311 PRE-TRIAL DIVERSION - JUSTICE COURTS
0433 JP
COURTS
- 0433 JP COURTS

Original
Budget

2026
Actual

2027
Budget

4,500.00

14,137.38

35,718.97

0.00
0.00
0.00

0.00
~,000.00
5,000.00

0.00
0.00
0.00

30,000.00
4_, 500. o_o

28,726.00
19,13_7.38

36,000.00
_35, 718. 97.

~5_,:SQO. OQ_

9,588._62 ___

281.03

3, 7 8 4 . 9 0 __

3,784.90

5,000.00
5,000.00

2311 PRE-TRIAL DIVERSION - JUSTICE COURTS
0700 ~RANSFERS TQ
2311.0700 7000 TRANSFERS TO GENERAL FUND
2311.0700 7005 TRANSFERS
TO LAW LIBRARY FUND
0700 TRANSFERS
TO
Revenue Total
Expense Total.

.2400 FORFEI-TURE FUND - SHERIFF
0340 FINES, FEES, COSTS, & FORFEITURES
2400.0340 3251 FEES OF OFFICE - COUNTY SHERIFF
0340 FINES, FEES, COSTS, & FORFEITURES

5,000.00
5,000.00

2400 FORFEITURE FUND - SHERIFF
0560 COUNTY SHERIFF
2400.0560 4632 MISCELLANEOUS
0560
COUNTY
SHERIFF
. -- -

5,000.00
5,000.00

0.00
0.00

5,000.00
5,000.00

Revenue Total
Expense Total

5, 00_0. 09
5,000.00

3, 784_~_90
0.00

~,000_.00
5,000.00

0.00

3_,784.90

0.00

2400 FORFEITURE FUND - SHERIFF

--

2401 LEOSE TRAINING - SHERIFF
0_3_30 G~TS & AID / _REVEN~E SHARING
Prepared by Amanda Whitlock

BUDGET.REPORT

Page

37

38/50

09/15/2026

CORYELL COUNTY

14:57:38

VERSION: 2027.01.R.A, 2027.01.E.KM
2026
Actual

2027
Budget

9,000.00
9_, 090. 90_ -- -

_9, ~52. 2_4
9,352.24

_9-, oqo. _oo

8,000~0Q
-~, 00_0_._ qq ---

7 ,_590. 38
-- 7_, 5_90 ._3_8 ---

_ 9,000.00
____ 9_,_qpo. o_o_

Revenue T!=)_tal_
Expense Total

_9, 00_0. 00

8,000.0Q

9 ,352 ._24_
7,590.38

2401 LEOSE
TRAINING
- SHERIFF
--

1,oq_o.00

--- 1, 7 fil. 8 6

6,000. _00
17, _Od_O. 00 __
0.00
23,000.00_

3,460.32
13, 0_64. 68
-- __ 7 ,_938. 75
_ __?4, 4_63. 75

0.00
23_,_000: 00

- -0.00
- -

0.00
0.00

- _ 5 ? , 7 _9 _o _. oo
55,790.00

4,308.66

0.00
0.00

Original
Budget

Fund.Dept Line Description
0330 GRANTS & AID/ REVENUE_ SHARING
24QJ:0~3O 3177 STAT&_-_~Eost / ?HE~IFF
0330 GRANTS & AI°-/ REVENUE SHARING

2401 LEOSE TRAINING - SHERIFF
0_5_~0 C:O~'J'Y: SHERIFf
2401.0560 4408 TRAVEL & TRAINING
0_~_60 C_9'[JNTY _S_HF,:R;!;~F

2500 COURTHOUSE SECURITY FUND
0340 E_'INES. , _F;E~S, _COST~·c_ & __FORF~I_'l'URE$
2500.0340 3252 FEES OF OFFICE - COUNTY CLERK
2200 ._p_310_ 32_5_3 FEES_ OF PFFIC::_& ~-'.DIE_;TRICT C::LERK;
2500.0340. 3260 FEES OF -OFFICE
- . JUSTICE
OF THE PEACE
-~

9_, 0 0 9. 0 0

9, ooo. oq __ ·9, ooo. oo
0.00

6,000.00
1 7 , oo_o . oo_

1

250-0 COURTHOUSE SECURITY FUND
0391 BUDGETED
FUND BALANCE
.
.
250_0_. 0391 )7_5-Q _~J}_DG~'.]:ED __ FlJNp BA1~NGE; _
0391 BUDGETED FUND BALANCE

--

~

-

0.00

2500 COURTHOUSE SECURITY FUND
Q4_3~ _,;TP_ COURT~ _______ _
2500. 0433 4817 FURNI?HINGS /_ E_QUIP~ENT__
0433 ,;T~ _C:::OlJR~S __ _ _ ____ _
-

-

0.00
0.00
-·
-·. -

_ 4 ,_30!3. 66 _

-

2500-COURTHOQS~ SECURITY FUND

BUQGET.REPORT

Prepared by Amanda Whitlock
I______ _

Page

38

39/50

CORYELL COUNTY

09/15/2026

14:57:39

VERSION: 2027.01.R.A, 2027.01.E.KM
Original
Budget

Fund.Dept Line Description
2500 COURTHOUSE SECURITY FUND
0434 COUNTY COURT
POSITION TITLE
1093
COURTHOUSE SECURITY

COUNT GRADE
1

LINE
4002

2026
Actual

2027
Budget

SALARY
36,000.00

2500.0434 4002 PART TIME
2500.0434
4076
PAYROLL
TAXES
- COUNTY MATCHING
2500.0434 4079 UNEMPLOYMENT INSURANCE
2500.0434 4817 FURNISHINGS/ EQUIPMENT
0434 COUNTY COURT

36,000.00
2,754.0Q
36.00
20,000.00
58,790.00

5,162.50
394.98
4.03
4,380.00
9,941.51

36,000.00
? , 7 54. oo_
36.00
20,000.00_
58,790.00

2500 COURTHOUSE SECURITY FUND
Q4_35 DISTRICT COURT
2500.0435 4817 FURNISHINGS/ EQUIPMENT
0435 DISTRICT COURT

20,000.00
20,000.00

125.00
125.00

20,000.00
20,000.00

Revenue Total
Expense Total

2_~, 000 .. 90
78,790.00

_24, 463_. 75
14,375.17

78,790.00
78,790.00

2500 COURTHOUSE SECURITY FUND

-55,790.00

10,088.58

0.00

2702 PRE-TRIAL DIVERSION FUND - DISTR ATTY
0340 fJ~S, FEE$, CQSTS, & FQRFEITURES
2702.0340 3257 FEES OF OFFICE - DISTRICT ATTORNEY
0340 FINES , FEES, COSTS, & FORFEITURE_S

25,000.00
25,000.00

13,750.00
13,750.00

25,000.00
25,000.00

2702 PRE-TRIAL
DIVERSION
FUND - DISTR ATTY
- - 0456 DISTR ATTORNEY
2702.0456 4033 SUPPLEMENT
- -DIST ATTY
2702.0456 4076 PAYROLL TAXES - COUNTY MATCHING
2702.0456 4080 RETIREMENT - COUNTY CONTRIBUTION

29,40Q_.00_
2,249.10
2,970.87

17,167~36
1,313.34
1,744._44

5_, 199. 00
397.04
525.23

Prepared by Amanda Whitlock

BUDGET.REPORT

Page

39

40/50

CORYELL COUNTY

09/15/2026

14:57:39

VERSION: 2027.01.R.A, 2027.01.E.KM
Original
Budget

2026
Actual

2027
Budget

0.00
1,200.00
1,250.00
5,000.00
500.00
42,569.97

0.00
0.00
0.00
0.00
0.00
20,225.14

0.00
1,200.00
1,250.00
5,000.00
500.00
14, 06_2. 27

0.00
0.00
0.00
0.00

50 ,_ 000. 00
0.00
0.00
50,000.00

0.00
7,500.00
0.00
7,500.00

Revenue Total
Expense Total

25,000.00
42,569.97

13,750.00
70, 2_2~ .14_

25,000.00
21,562.27

2702 PRE-TRIAL DIVERSION FUND - DISTR ATTY

-17,569.97

-56,475.14

3,437. 7_3

5,000.00
5,000.00

1,622.10
1,622.10

5,000.00
5,000.00

0.00
0.00

0.00
0.00

30,000.00
30,000.00

Fund.Dept Line Description
2702 PRE-TRIAL DIVERSION FUND - DISTR ATTY
0456 DISTR ATTORNEY
2702.0456 4081 INSURANCE - EMPLOYEE
2702.0456 4367 CONTRACT SERVICES
2702.0456 4408 TRAVEL & TRAINING
2702.0456 4553 CASE PREPARATION_
2702.0456 4632 MISCELLANEOUS
0456 DISTR ATTORNEY
2702 PRE-TRIAL DIVERSION FUND - DISTR ATTY
0700 TRANSFERS TO
2702.0700 7000 TRANSFERS TO GENERAL FUND
2702.0700 7005 TRANSFERS TO LAW LIBRARY FUND
2702.0700 7025 TRANSFER TO VICTIMS FUND
0700 TRANSFERS TO

2704 FORFEITURE - DISTR ATTY
0340 FINES, FEES, COSTS, & FORFEITURES
2704.Q340 32~7 FEES QF OFFICE - DISlRI~T ATTORNEY
0340 FINES, FEES, COSTS, & FORFEITURES
2704 FORFEITURE - DISTR ATTY
0391 BUDGETED FUND BALANCE
2704.0391 3750 BUDGETED FUND BALANCE
0391 BUDGETED FUND BALANCE
2704 FORFEITURE - DISTR ATTY

Prepared by Amanda Whitlock

BUDGET.REPORT

Page

40

41/50
CORYELL COUNTY

09/15/2026

14:57:39

VERSION: 2027.01.R.A, 2027.01.E.KM
Original
Budg:et

2026
Actual

2027
Budg:et

0.00
0.00
0.00
0.00

0.00
0.00
1,009.58
1,009.58

20,000.00
10, ooo. _o o
5,000.00
35,00_0.00

Revenue
Total
- - - -Expense Total

5,000.00
0.00

1,622.10
1,009.58

35,00_0.00
35,000.00

2704 FORFEITURE - DISTR ATTY

5,000.00

612.52

0.00

600.00
600.00

170.47
170.47

200.00
200.00

'.2801 DIST CLERK RECORDS MGMT
0391 BUDGETED FUND BALANCE
·2801.
3750 BUDGETED
FUND BALANCE
.
. 0391
-- -0391 BUDGETED FUND BALANCE

0.00
0.00

0.00
0.00

8_, 300. 00
8,300.00

2801 DIST CLERK
RECORDS MGMT
.0450 , DISTRICT CLERK
2801.0450 4101 SUPPLIES - OFFICE
'2801.0450 - 4632 MISCELLANEOUS
- -2801.0450 4817 FURNISHINGS/ EQUIPMENT
0450 DISTRICT CLERK

0.00
0.00
0.00
0.00

1,899.74
0.00
0.00
1,899.74

6,000.00
2,500.00
0.00
8,50Q.00

600.00
0.00

170.47
1,899.74

8,500.00
8,500.00

Fund.Dept Line Description
2704 FORFEITURE - DISTR ATTY
0456
DISTR
ATTORNEY
- - - 2704.0456 4367 CONTRACT SERVICES
2704 ._0_456_ 4368 O_RGANIZED CRIME_ UNI'.r
2704.0456 4632 MISCELLANEOUS
0456 DISTR ATTORNEY

2801 DIST CLERK RECORDS MGMT
0340 FINES ,_ FEE_S ,_ c_e>~TS_, ffe FQRfEI_TU~-~
2801.0340 3278 DIST CLK RM FEES
0340 FINES , _-FEES, COSTS, & FORFEITURES

Revenue Total
Expense Total

Prepared by Amanda Whitlock

BUDGET.REPORT

Page

41

42/50

CORYELL COUNTY

09/15/2026

14:57:39

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
2801 DIST CLERK RECORDS MGMT

Original
Budget
600.00

2026
Actual

2027
Budget

-1, 729 --~7

0.00

6,000.00
23,000 :_00 _

3,809.47
_ 20, 893_. 01

6,000.00
_ 23, QQ·o. 00

2_9, 0_00. 00

24,702.48

29,000.00

5, _000. 00

5,000.00
:i,.00_0.00

5,000.00
15,000.00

10(000.00

20,000 ._00

_16,030.00

20,160.00

_2 o_, ,rn o_._ oo_.
_36, ~3_0_. o_o_

2 ~., 8 oo . o_ o
_45-., 96_9 ·. 00

_ 15,Q00.00

34,702.48
36, 430_. 00

_49,000.00
45, 96Q. o_o

::-6, 009 ._o_o_

-_1, 7_27 ._5~:.

35, O_Q0_.__0 0
35,o_qo.oo

.. _?4, 28_1. 85

2900 -LAW LIBRARY
FUND
.
-Q3_40 __FI~S , . ¥E.E§, ~O~~~-'- & __FORFEJT~S

2900.0340 3252 FEES OF OFFICE - COUNTY CLERK
2909.Q34P 3253 FEES OF PFFICE_~ »IsrRICT ~LERK
0~40 FINES ,_FEES, COSTS, & FORFEITURES
2900 LAW LIBRARY FUND
0395
TRANSFERS
.
- - -· - - - - - IN
- . - - -_,_

2900.0395 3819 FROM TECH FUND
i900.0395
3822
FROM PRE~TRIAL
DIVRSN- -- - - -0395 TRANSFERS IN

_5 , o_ oo . _o o
10,Q_00.00

2900 LAW LIBRARY FUND
,04_60 _LAW L:CBRARY _: __

2900.0460 4104 .SUPPLIES - BOOKS
& PERIODICALS
.
'_290Q.046_Q 49_77 ~~O $E C_LI_N:I;C
0460 LAW LIBRARY

19,200.00
_2 ~, 8·0 0 . 0 0

Revenue Total
Expens_e Tot~l __ _

39,o_oo.p9

2900 LAW LIBRARY
- - - - --FUND
-- - - -

45, ooo. o_o

2901 RECORDS MGMT FUND - CO WIDE
0340 FINES~ FEES,, COSTS, & FORFEITURES

29Ql.0_340_ 32·76 _COlI_NTY: RM F~~S

... ______

0340 FINES _, FEE~, __ co~_TS,_ & FORFEITURES

2!1,_28:),. 85

_ _2 7 , _5 0 Q• 0 _o
27~500.00

2901 RECORDS MGMT FUND - CO WIDE
'0391 BUDGETED FUND BALANCE

Prepared by Amanda Whitlock

BUDGET.REPORT

Page

42

r

1----

I

1

'--

.

r-l -

-

I

43/50

CORYELL COUNTY

09/15/2026

14:57:39

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept-Line Description
0391 BUDGETED FUND BALANCE
2901.0391 3750 BUDGETED.FUND
BALANCE
-- - 0391 BUDGETED
FUND BALANCE
-·
-

Original
Budget

2026
Actual

2027
Budget

0.00

0.00

_ 12,500.00

0.00

0.00

12_, 500. 00

38, 0_00. 00
_1, 090_, __ oo
~,000.00

34,116.57
0.00
0.00

~o, ooq_. o_Q

__34_,il6_.57 __ _

2901 RECORDS
MGMT. FUND - CO WIDE
- 'o 416 COUN~_Y WIDE_ _

2901.0416 4205 MAINTENANCE & SERVICE CONTRACTS - COPIER
:29_01. 0_11-.§_ 4_31j C19'T_F-GJ'_D _s_rwc::;;__ -_ SOE'JWAJ3-~ & _ S_UPPORT
2901.0416_4?17 FURNISHINGS/ EQUIPMENT
0416 CO_UN~_Y j[ID_E:· _ _
_ ___ __

38,00Q.00
1_,_ 009. _o_o _
1,000.00
____ 40 ,_ 00()_._ Q_0

2~Ql _RECORDS _¥GMT F ~ - CO WIDE
0700 TRANSFERS TO

0.00

80,000 ._00

0.00

0.00

80,000.00

0.00

35,00_0. 00
4_0,_000.00

_24, 281. 85
_tl~ ,J,_1_6_~_~7_

'2_9_Ql_. 0_700 _,_70_90 T_RANS_E'ERS TO _GEN:~RA~ FUND
0700 TRANSFERS TO
Revenue Total
~x.pe~se __ T9ta],:_
-

-

__
-

40,000.00
_40,00_0._00__ _

-- - - - - -

'2901
RECORDS
MGMT FUND - CO WIDE
- - - -- ------- - - -- -- - - - - -- -- - - - - -

_ :-_!5_,00Q.00

.

-89- ,_ 834.72·
-- -- ..
-

0.00

-

2902
COURT
REPORTER
SERVICE
FUND
034_0 FI~S , FEES, COSTS_, & _FORFE~TURES

:2992. Q340_ 3_2_5_2 FE~S _OE' _Q_ffICE -_ COUJ:-:!TY__ c;:LEI<-K
3253 FEES OF OFFICE - DISTRICT CLERK
.2902.0340
.
.
0340 E'.INE_S_ , _FEES, CQS~S., & FORFEITURES
i9_Q2 C:O{IB_T ~PQR'!';ER,__ ~~_RY.I~E ___E'.mm __
0434 COUNTY
COURT
.

-2_902_. Q_43_4 ___,p_3]__CNTB-C::1.Q ___SRVC~ - COURT REPORTER
0434 COUNTY COURT

Prepared by Amanda Whitlock

6 , ooQ •

..

oo___ _

0.00

13,155.85

6_,_ 0Q0. OQ
0.00

_6, 000_. 00

16,~17.96

~,_000.00

_ ~,909._oo_

0.00

8,000.00

0.00

6,00Q_.00
6,000.00

BUDGET.REPORT

___ 3 ,__0_p2 ._11

Page

43

44/50
CORYELL COUNTY

09/15/2026

14:57:39

VERSION: 2027.01.R.A, 2027.01.E.KM
Original
Budget

2026
Actual

2027
Budget

0.00
0.00

367.45
367.45

0.00
0.00

0.00
0.00

0.00
0 ..oo

16,000.00
16., 900 ._00__

Revenue
- . - -Total
--Expense 'l'.otal

6, 000_. 0Q
8,000.00

_1_6 ,_2_17 ._96
367.45

22..,_000. 00_
6,000.00

2902 COURT REPORTER SERVICE FUND

-2,000.00

15,850.51

16,000.00

2904 TECHNOLOGY FUND
:0_~49_ FINES ·,. - FEES' C9ST$' & FQR_FEI~URES
2904.0340 3265 TECH FEES - ALL COURTS
'0340 E.:INE_$ , FEES, C_OSTS, & FORFEITURES

14,000.0_0
1_4_, 0Q0 ._ 00 ___ _

8,506.51
_·a, ?06 ._s1

12,000.00_
12,_000.Q_0 _

Fund.Dept Line Description
2902
COURT
REPORTER SERVICE
FUND
'
- 0435 DISTRICT CO~T
2902.0435 4337 CNTRCTD SRVCS - COURT REPORTER
0435
DISTRICT- - COURT
- - - -- - ------ - -

~~02 CQ~~ R,J!:PQRTE~_SERVIC~ FUND
3750 2902.3750
.
POSITION TITLE

COUNT GRADE

LINE

2902.3750 3750 NEW CHART ITEM
3750, 2902. 37_50

.,

2904 TECHNOLOG~ _fQND
0391 BUDGETED FUND BALANCE
2904.0391 3750 BUDGETED FUND BALANCE
0391 BUDGETED FUND BALANCE
-

- -

-- -

-

-

-- -- -

- ---

-

" -

-

0.00
0.00

0.00
0.00

16,000.00
16,000.00

3, oo_ o. oo_
3,0Q0.00_

0.00
0.00

3,000.00
3,0_00.00_

-- ~

2904 TECHNOLOGY FUND
0434 -COUNTY
COURT
--- - --.
- - - -- 2904.0434 4314 CNTRCTD SRVCS - SOFTWARE & SUPPORT
;o 4 3 4 - COUNTY
COURT
-"

Prepared by Amanda Whitlock

SALARY

BUDGET.REPORT

Page

44

45/50
CORYELL COUNTY

09/15/2026

14:57:39

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description

Original
Budget

2026
Actual

2027
Budget

2904 TECHNOLOGY FUND
0435 DISTRICT COURT
2904.0435 4314 CNTRCTD SRVCS - SOFTWARE & SUPPORT
0435 DISTRICT COURT

_5_, _o o o _._ o o
5,000.00

3,~16.71_
3,816.71

5_, 000_. 00
5,000.00

2904 TECHNOLOGY FUND
0451 JP - PCT #1
2904.0451 4314 CNTRCTD SRVCS - SOFTWARE & SUPPORT
2904.0451 4817 FURNISHINGS I EQUI_P.MENT
0451 JP - PCT #1

2,000.00
2,500.00
4,500.00

1,375.00
0.00
1,375.00

2,000.00
2_, 500 '._00
4,500.00

2904 TECHNOLOGY FUND
0452 JP - PCT #2 __
2904.0452 4314 CNTRCTD SRVCS - SOFTWARE & SUPPORT
:2 904.
0452
4817 FURNISHINGS / EQUIPMENT
0452 JP - PCT #2

2,000.00
2,500.00
4,500.00

1,375.00
0.00
1,375.00

2~000.00
~,500.00
4,500.00

2904 TECHNOLOGY FUND
0453 JP - PCT #3
2904.0453 4314 CNTRCTD SRVCS - SOFTWARE & SUPPORT
2904.0453 4817 FURNISHINGS/ EQUIPMENT
0453 JP - PCT #3

2,000.00
1,000'.00
3,000.00

2,125.00
0.00
2,125.00

2,000.00
1,000.00
3,000.00

2904 TECHNOLOGY FUND
0454 JP - ~PCT #4
2904.0454 4314 CNTRCTD SRVCS - SOFTWARE & SUPPORT
2904.0454 4817
FURNISHINGS
I EQUIPMENT
0454 JP - PCT #4

2,000.00
_1,000.00
3,000.00

2,125.00
0.00
_2 I 125. 00

2,000.00
_1,_ooo.00
3,000.00

2904 TECHNOLOGY FUND
0700 TRANSFERS TO
Prepared by Amanda Whitlock

BUDGET.REPORT

Page

45

46/50
CORYELL COUNTY

09/15/2026

14:57:39

VERSION: 2027.01.R.A, 2027.01.E.KM

Fund.Dept Line Description
0700 TRANSFERS TO
2904.0700
7005
'TRANSFERS
TO LAW --LIBRARY
FUND
-0700 TRANSFERS
TO
Revenue Total
Expense Total.

Original
Budget

2026
Actual

2027
Budget

0.00
0.00

5,0Q0.9Q
. 5_, 000. 00

JS_, 000_._Q0

14,000 _. 00
23,000.00

8,506.51
·15, 816. 71 ·

28,000.00
28,000.00

-9, Q00_. O_D_

-7 ,_3_10, 2_0

0.00

200.00
200.00

32.86
32.86

200.00
200.00

0.00
0.00

0.00
0.00

31, 8 o,o. 00
31,800.00 __

2, 000 ;.0 0
?,000.00

?,911 _C:OUR~S R,ECORD_S __ ~RE!Sy _
0340 FINES, FEES, COSTS( & FORFEITURES
2911.0340
PRESERVATION
- 3290 COURT RECORDS
.
-.
0340 FINES, FEES, COSTS, & FORFEITURES
2911 COURTS RECORDS PRESV
,0391 ~-q_DGETED FUN}? __B~CE
2911.0391 3750 BUDGETED FUND BALANCE
0391 BUDG~TED _FUND__B~CE

5,0_00. 00

'2911 COURTS
--- . RECORDS
- - - -PRESV
.
0434 COUNTY COURT
'2911.0434 4345 CNTRCTD SRVCS - RECORDS PRESERVATION
0434 COUNTY COURT

2_, 000. 00
2,00Q.00

379.90
379.90

2911 COURTS RECORDS PRESV
0,4_35 .,DISTRICT COU}3.':!,'
2911.0435 4345 CNTRCTD SRVCS - RECORDS PRESERVATION
0_435 I;)_J;_S_':i:'_RI_C'.1'_ ~9.UR':I'. __ .

30,000.00
__ 30~000._00

0.00
0.00

30,000.00
___ . _3_Q,OOQ,OO _

200.00
- 32,000.00

32.86
379.90

3~,000.00_
32_, 000. 00

Revenue
. Total
Expense Total

Prepared by Amanda Whitlock
----,
I

_I

-

BUDGET.REPORT

Page

46

47/50

CORYELL COUNTY

09/15/2026

14:57:39

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
2911 COURTS RECORDS PRESV

Original
Budget
-31,800.00

2026
Actual
-347.04

2027
Budget
0.00

2912 DISTR COURT REPORTER SVC
'0340 FINES ,_ FEES, COST§, & ~QRFE~T'@ES
2912.0340 3253 FEES OF OFFICE - DISTRICT CLERK
0340 FINES_, FEES_, COSTS, & FORFEITURES

22,000.00
22,000.00

1,866.15
1,866.15

20,000.00
20,000.00

'2912 DISTR COURT REPORTER
SVC
0435 DISTRICT COURT
2912.0435 1~~7 CNTRCTD SRVCS - COURT REPORTER
0435 DISTRICT COURT

24,000.00
24,000.00

140.00
140.00

0.00
0.00

Revenue Total
Expense Total

22,000.00
24, 0_00. 00

1,866.15
140.00

20,000.00
0.00

.2912 DISTR COURT REPORTER SVC

-2,000.00

1,726.15

20,000.00

4101 COUNTY FIRE DEPARTMENT FUND
0310 TAXES
4101.0310 3001 PROPERTY TAXES
0310 TAXES

693,579.12
693,579.12

661,196.32
661,196.32

740,328.0Q
740,328.00

0.00
0.00

0.00
0.00

500,000.00
50Q,000:00

-45,_000.00
-45,000.00

45,000.00
45,000.00

0.00
0.00

,-

4101 --COUNTY FIRE DEPARTMENT
FUND
0390 -MISC
REVENUE
- - .
4101.0390 3601 PROCEEDS FROM CAPITAL LEASE
0390 MISC REVENUE
~

4101 COt;JNT¥ FI_R,E_DEP~TMENT FUND
0395 TRANSFERS IN
4101.0395 3800 FROM GENERAL
0395 TRANSFERS IN

Prepared by Amanda Whitlock

BUDGET.REPORT

Page

47

48/50
CORYELL COUNTY

09/15/2026

14:57:39

VERSION: 2027.01.R.A, 2027.01.E.KM
Original
Budget

2026
Actual

2027
Budget

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

40,952.50
82,585.83
51,434.06
52,187.01
142,500.00
_2 9,466 ·- 61
51,323.71
40,500.21
38,995.22
31,191.71
0.00
561,136.86

45,000.00
98(933'.3_7
50,445.00
44,_844.22
283,487.93
31,488.34
47,134.02
51,571.04
44,525.06
42,899.02
500,000.00
1,240,328.00

Revenue Total
Expense Total

648,579.12
0.00

706,196.32
561,136.86

1,240,328.00
1,240,328.00

4101 COUNTY FIRE DEPARTMENT FUND

648,579.12

145,059.46

0.00

4122 CHILD ABUSE PREV FUND
0340 FINES, FEES, COSTS, & FORFEITURES
4122.0340 3253 FEES OF OFFICE - DISTRICT CLERK
0340 FINES, FEES, COSTS, & FORFEITURES

300.00
300.00

152.18
152.18

300.00
300.00

Revenue Total
Expense Total

300.00
0.00

152.18
0.00

300.00
0.00

4122 CHILD ABUSE PREV FUND

300.00

152.18

300.00

Fund.Dept Line Description
4101 COUNTY FIRE DEPARTMENT FUND
0543 FIRE PROTECTION
4101.0543 4632 MISCELLANEOUS
4101.0543 4732 AID TO NON-PROFIT - COPPERAS COVE VFD
4101.0543 4733 AID TO NON-PROFIT - EVANT VFD
4101.0543 4734 AID TO NON-PROFIT - FLAT VFD
4101. 0543 4736 AID TO NON-PROFIT - GATESVILLE VFD
4101.0543 4737 AID TO NON-PROFIT - JONESBORO
4101.0543 4739 AID TO NON-PROFIT - OGLESBY VFD
4101.0543 4740 AID TO NON-PROFIT - TURNERSVILLE VFD
4101.0543 4741 AID TO NON-PROFIT - LEVITA VFD
4101.0543 4742 AID TO NON-PROFIT - CORYELL CITY VFD
4101.0543 4815 MACHINERY & EQUIPMENT
0543 FIRE PROTECTION
"

"

4305 CAPITAL IMPROVEMENT FUND
0310 TAXES
Prepared by Amanda Whitlock

BUDGET.REPORT

Page

48

_J

49/50

CORYELL COUNTY

09/15/2026

14:57:39

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
0310 TAXES
:4~_Q5_. 03_10_, ~J)"O_;L .J?:fOJ:?ER'l::)~ TAXE$
4305.0310 3015 TAX NOTE SERIES 2025
0310 TAXES
-

--•

~,

-

M

Original
Budget

2026
Actual

2027
Budget
0.00
0.00

-

0.00

485.77
0.00

0. oo.

485.7'7

·o.oo

····" _ _ 0 . 0 0

4_ $0 ,. 0 0 0 -· 0 0 ,

0.00

0.00

~50_,000. 00

0.00'

0.00

0.00

·o. 06

.iUJID

~.3.05 _.CAPiT~.:. IijPRQ~~~.T
0391 BUDGETED FUND BALANCE
,4IQ:5. .· 03}lJ:. ·_37:'.:i.Q.~-BQ_DGJ;;J,EP XUND B-b,LAJ;-{C};::
0391 BUDGETED
FUND BALANCE
·"

4305 CAPITAL IMPROVEMENT FUND
0395 T~~_FERS IN

4305.0395 3802 TRANSFERS IN
0_3,9_~ .':f~$JfERS __
I_N_,_·

''

.

·0.00

.. -· .:_._ 0 . 0 o....

293,899.90

400,000.00
'5()'000.00.
- -- '----- ... , -·--· ..
0.00

. 9 .- 00

.
.
.
4_~05 _CA~_I'!'AI. tM~~O~~:N'!' -~~- __ . __ _
0685 CAPITAL IMPROVEMENTS

_o !.oo

J30~_.._0_685 ..3~)oc __ ci~:ij_A.L,~AS$_~rrs __ --·-··· ··-- •·
4305.0685 4812 BUILDINGS & BUILDING IMPROVEMENTS
·4'.?05__. Q_6~j. 4?).J.' fD_I3-J:JI_SRil_J~_S__ Li_QQJ:_P~,E]'!T___ . ·___ ... __ _
4305.0685 4821
NEW
CONSTRUCTION
'
.
.0~85 CAP~T.Al;a IMPROVEMENTS

0.00
,0.:_00
0.00

"

o·. oo

0700 TRANSFERS TO

;4:P0!:?_~07_Q9... 7_0_0_0 J_RA~~sFjii To GENERAL_.fl}ND
0700 TRANSFERS TO
Revenue Total
E_xpenA~ 'l'ot?-1
--

.

•

'

.

,

•

-

0.00

<,

·o. 00

... , Q .__OQ_ ..

,r· 2 4 ·f. ·o () .. ·
,,_

,.

-~~ww

•---

<' L

0.00
2_90:;__921._9_0 __

. · 450 ,_ Q.00; O_()

_J ~ o,_ oQo: ._ o9

o: oo·

150_, 000. 00

0.00

485.77
~4_8., 92]:.. ~Q_:..

450,000:00
____4_!H) ,_0_00. 00 ·

.

4 3 0 5 CAPITAL. _IM~.R,O'!-EMENT FUND

1

Prepared by Amanda Whitlock

0.00

BUDGET.REPORT

Page

49

-·

50/50

CORYELL COUNTY

09/15/2026

14:57:39

VERSION: 2027.01.R.A, 2027.01.E.KM
Fund.Dept Line Description
i6_100 I~TE~ST _&_ SIN.KING FUND
0310
TAXES ----

Original
Budget

2026
Actual

2027
Budget

:t

~

'610_0 __. Q:3)_0 ''.?0_QJ E'JWJ'l{R±':( -±'~X~S
0310
TAXES
·.
(

6100
INTEREST- . &- SINKING
FUND
'
- - - -- -039_0 :MISG~I.I,.ANEOtJ~L~~N~ _
6100.0390 3749 MISCELLANEOUS

0.00
O.QO

a3 9o ~r ~£9;EL~9qs ~RE:VE:mm
;61_00· :C~'!'~~~T & ~INJ:<:ING F ~
0680 DEBT SERVICE
'.§100_:. Q6e_Q_~_~_Q_l__ PBJNC_IP_AL
6100.0680 4905 . INTEREST
.
0680 .DEBT SERVICE
M

•

"

r

o

_Q •__o

0.00
0.00

-

Revenue·
Total
-- - '
-- .
Expen~e To~al _
"

~2, ~o 4 ~ 7_6_~ . o5"

1,~4l, 09€5_. 7§ __ -" J_,_~_5o:,._§2_§_~ 59_-.
1,941,996.76
1,850,626.50

, 1,:941, 09-6_ .-7 6__ ·,
0.00

2,034,765_.05

42,328.30

0.00

-{2L32_8. 3•0

o·. oo -

:l ,_5 62 ;-5:[._6. 55.
_ 346,998.18
i_,_909,51_4 ~.73,

_;L ,. 72 7 , 1 0~§ . ~_9__ _

.i:;.'0:~2, 954. 00

2., _Q34, 7_65. o~ __

307,~58.66
2,934 ,._7 65. 05

1,909,514.73

2,034,765.05
-

6100
INTEREST , & SINKING FUND
_,,_,
33,976,9~~~99

'GRAND
TOTAL
,_ --- _,_
- - -- . .

29,593,156.31

1 ,._9_37, 86~. 9?

-

Prepared by Amanda Whitlock

r -

"

~

BUDGET.REPORT

'

Y

•

0.00

-16_,559:93

-~a ~ ~-25 ,:2s_q ~ 00 __ - ~~,_;;s_!t,:2J~: _29_
--

,

35,244,029. 7_8
35,. :I.:_~~.,. O~_:I._._4_2_

49·008:36
J.
'
...

. -

Page

50

2026 Tax Rate Calculation Worksheet
Taxing Units Other Than School Districts or Water Districts
Coryell County

(254) 865-5911

Taxmg Unit Name

Phone (area code and number)

800 E. Main St., Ste A Gatesville TX 76528

www.coryellcounty.org

Taxmg Urnt's Address, City, State, ZIP Code

Taxing Unit's Website Address

GENERAL INFORMATION:Tax Code Section 26.04(c) requires an officer or employee designated by the governing body to calculate the no-new-revenue (NNR) tax rate and
voter-approval tax rate for the taxing unit. These tax rates are expressed in dollars per $100 of taxable value calculated. The calculation process starts after the chief appraiser
delivers to the taxing unit the certified appraisal roll and the estimated values of properties under protest. The designated officer or employee shall certify that the officer or
employee has accurately calculated the tax rates and used values shown for the certified appraisal roll or certified estimate. The officer or employee submits the rates to the
governing body by Aug. 7 or as soon thereafter as practicable.

School districts do not use this form, but instead use Comptroller Form 50-859 Tax Rate Calculation Worksheet, School District without Chapter 313 Agreements or Comptroller
Form 50-884 Tax Rate Calculation Worksheet, Schaal Distr,ct with Chapter 313 Agreements.
Water districts as defined under Water Code Section 49.001 (1) do not use this form, but instead use Comptroller Form 50-858 Water District Voter-Approval Tax Rate Worksheet
far Law Tax Rate and Developing Distr,cts or Comptroller Form 50-860 Developed Water District Voter-Approval Tax Rate Worksheet.
The Comptroller's office provides this worksheet to assist taxing units in determining tax rates. The information provided in this worksheet 1s offered as technical assistance
and not legal advice. Taxing units should consult legal counsel for interpretations of law regarding tax rate preparation and adoption.
Taxing units must include a 'hyperlink to a document that evidences the accuracy of each entry in the worksheet other than an entry making a mathematical calculation.' Source
materials must contain data for all worksheets used, including supplemental worksheets.

! '

lns~rt hyperlink:

Ihttps://coryellcountytax.com/property/property-tax-rate-calculation-source-material/
The NNR tax rate enables the public to evaluate the relatmnship between taxes for the prior year and for the current year based on a tax rate that would produce the same amount
of taxes (no new taxes) 1f applied to the same properties that are taxed in both years. When appraisal values increase, the NNR tax rate should decrease.
The NNR tax rate for a county is the sum of the NNR tax rates calculated for each type of tax the county levies.
While uncommon, it is possible for a taxing unit to provide an exemption for only maintenance and operations taxes. In this case, the taxing umt will need to calculate the NNR tax
rate separately for the maintenance and operations tax and the debt tax, then add the two components together.

~~f:½~~,.~~~~:- ~-~;: ~-~~, ~~~~ '/1;;::y:H ::~J~g~;i:~ ,~::r?i ~p~ijf"~Ii.\:Yi!t~~~~~~~~~w~r~n~~,:-0~<:f~~'~,~-~~L-~': c:~}Y:~:, ~: f ~'~-~~~~~✓~:~,~~~,C;'!~:✓Y~J~~t::~~ib~ll~i~;;r:{. 1
Prior year total taxable value. Enter the amount of the prior year taxable value on the prior year tax roll today. Include any adjustments since
last year's certification; exclude Tax Code Section 25.25(d) one-fourth and one-third over-appraisal corrections from these adjustments. Exclude
any property value subject to an appeal under Chapter 42 as of July 25 (will add undisputed value in Line 6). This total includes the taxable value
of homesteads with tax ceilings (will deduct in Line 2) and the captured value for tax increment financing (adjustment is made by deducting TIF
taxes, as reflected in Line 17).2

$ 4,927,582,359

Prior year tax ceilings. Counties, cities and junior college districts. Enter the prior year total taxable value of homesteads with tax ceilings.
These include the homesteads of homeowners age 65 or older or disabled. Other taxing units enter O. If your taxing unit adopted the tax
ceiling provision last year or a prior year for homeowners age 65 or older or disabled, use this step.3

$ 927,826,706

3,

Preliminary prior year adjusted taxable value. Subtract Line 2 from Line 1.

$ 3,999,755,653

4.

Prior year total adopted tax rate.

$ 0.475200

5.

Prior year taxable value lost because court appeals of ARB decisions reduced the prior year's appraised value.

1.

I
2.

A. Original prior year ARB values: .......................................................................

$ 3,560,000

B. Prior year values resulting from final court decisions: . ...............................................

-$ 2,100,000

C. Prior year value loss. Subtract Bfrom A.4

/$100

$ 1,460,000

1 Tex. Tax Code §§5 07(g)(4) and 26.04(d-1)
'Tex. Tax Code §26 012(14)
'Tex Tax Code §26 012(14)
'Tex Tax Code §26 012(13)

Form developed by: Texas Comptroller of Public Accounts, Property Tax Assistance Division

For additional copies, visit: comptroller.texas.gov/taxes/property-tax
50-856 • 2-26/14

FormS0-856

2026 Tax Rate Calculation Worksheet- Taxing Units Other Than School Districts or Water Districts

l-~;,, ,.;_l,}\;;,~~~~w~Fi~v~n~l'~.fflit~~oi~he,~f'~-'.·:,~;--: <·5."~:·-·;; }.~;~:~: '.., ;~'>' .~~,. :·( :' ,,:,:·: {/lrn9,~pi/Jjate~ · _3

Jine·:

·:r::~ i-il:/',~~f:~~3,\i;

6.

Prior year taxable value subject to an appeal under Chapter 42, as of July 25.

'~.,-.' •1

..........

$ 0

B. Prior year disputed value: ............................................................................

·$ 0

A. Prior year ARB certified value: ............................................................

c. Prior year undisputed value. Subtract Bfrom A. 5

$0

7.

Prior year Chapter 42 related adjusted values. Add Line SC and Line 6C.

$ 1,460,000

8.

Prior year taxable value, adjusted for actual and potential court-ordered adjustments. Add Line 3 and Line 7.

$ 4,001,215,653

9.

Prior year taxable value of property in territory the taxing unit deannexed after Jan. 1 of the prior year. Enter the prior year value
of property in deannexed territory.'

$0

10. Prior year taxable value lost because property first qualified for an exemption in the current year. If the taxing unit mcreased an
original exemption, use the difference between the original exempted amount and the increased exempted amount. Do not include value
lost due to freeport, goods-in-transit, temporary disaster exemptions. Note that lowering the amount or percentage of an existing
exemption in the current year does not create a new exemption or reduce taxable value.
$ 11,290
A. Absolute exemptions. Use prior year market value: ....................................................
B. Partial exemptions. Current year exemption amount or current year percentage exemption
times prior year value: .................................................................................

+ $ 78,015,390

C. Value loss. Add A and B. 7

$ 78,026,680

11. Prior year taxable value lost because property first qualified for agricultural appraisal (1-d or 1-d-1 J, timber appraisal, recreational/
scenic appraisal or public access airport special appraisal in the current year. Use only properties that qualified for the first time in the
current year; do not use properties that qualified in the prior year.
A. Prior year market value: ..............................................................................

$ 0

B. Current year productivity or special appraised value: . ...............................................

-$ 0

-

c. Value loss. Subtract Bfrom A. '

$0

12. Total adjustments for lost value. Add Lines 9, 1DC and 11 C.
13. Prior year captured value of property in a TIF. Enter the total value of the prior year captured appraised value of property taxable by a
taxing unit in a tax increment financing zone for which the prior year taxes were deposited into the tax increment fund.' If the taxing unit
has no captured appraised value in line 18D, enter 0.
14.

Prior year total value. Subtract Line 12 and Line 13 from Line 8.

$ 78,026,680

'l

$0
$ 3,923,188,973

15. Adjusted prior year total levy. Multiply Lme 4 by Line 14 and divide by $100.

$ 18,642,994

16. Taxes refunded for years preceding the prior tax year. Enter the amount of taxes refunded by the taxing unit for tax years preceding
the prior tax year. Types of refunds include court decisions, Tax Code Section 25.25(b) and (cl corrections and Tax Code Section 31.11
payment errors. Do not include refunds for the prior tax year. This line applies only to tax years preceding the prior tax year. 10

$ 64,020

17. Adjusted prior year levy with refunds. Add Lines 15 and 16. 11

$ 18,707,014

5 Tex. Tax Code §26 012(13)
•Tex.Tax Code §26.012(15)
'Tex TaxCode§26012(15)
'Tex. Tax Code §26.012(15)
'Tex. Tax Code §26 03(c)
"Tex TaxCode§26012(13)
11 Tex. Tax Code §26012(13) and (15)

For additional copies, visit: comptroller.texas.gov/taxes/property-tax

Page2

I

FormS0-856

2026 Tax Rate Calculation Worksheet- Taxing Units Other Than School Districts or Water Districts

'Uh~-~'~~;~,,-~-,,~ w-,~,:~;~~l~i~,~ •:j ~,, !;~:>:~ \:~;~~~J~~I:t.~~ 1;~!~ ',,:~,;:~1~:N~~.~~w;~~'{en}l~,T~:f!i}~W9i~~~ -,~ ', _; ~~: :~, :J:~s~~~~-~::~ :l~:t~;-·~:~~.0.~~, ,~J:~1',!.:;✓-~~:2Afuci}i~~fe~~~:~· "~fi
1

18. Total current year taxable value on the current year certified appraisal roll today. This value includes only certified values or certified
estimate of values and includes the total taxable value of homesteads with tax ceilings (will deduct in Line 20). These homesteads include
homeowners age 65 or older or disabled. 12
$ 4,860,111,895
A. Certified values: ......................................................................................

i,_

B.

Counties: Include railroad rolling stock values certified by the Comptroller's office: .............•.........

+ $ 1,472,965

c.

Pollution control and energy storage system exemption: Deduct the value of property exempted
for the current tax year for the first time as pollution control or energy storage system property: ...........

-$ 0

D.

Tax increment financing: Deduct the current year captured appraised value of property taxable
by a taxingunit in a tax increment reinvestment zone for which the current year taxes will be deposited
into the tax incrementfund. Do not include any new property value that will be included in Line 24 below. 13
Acalculation of the captured appraised value adjustment for each reinvestment zone using Form 50-11 O
-$ 0
must be provided to show evidence of this figure. 14 Total the amounts on Line 3 of each form .............

E.

Total current year value. Add Aand B, then subtract Cand D.

$ 4,861,584,860

19. Total value of properties under protest or not included on certified appraisal roll. 15
A.

B.

c.
20.

Current year taxable value of properties under protest. The chief appraiser certifies a list of properties
still under ARB protest. The list shows the appraisal district's value and the taxpayer's claimed value, if any,
or an estimate of the value if the taxpayer wms. For each of the properties under protest, use the lowest
of these values. Enter the total value under protest. 16. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Current year value of properties not under protest or included on certified appraisal roll. The chief
appraiser gives taxing units a list of those taxable properties that the chief appraiser knows about but
are not included in the appraisal roll certification. These properties also are not on the list of properties
that are still under protest. On this list of properties, the chief appraiser includes the market value,
appraised value and exemptions for the preceding year and a reasonable estimate of the market value,
appraised value and exemptions for the current year. Use the lower market, appraised or taxable value
(as appropriate). Enter the total value of property not on the certified roll. 17 ••••••••••••••••••••••••••••••

$ 159,379,994

+$ 0

Total value under protest or not certified. Add Aand B.

Current year tax ceilings. Counties, cities and junior colleges enter current year total taxable value of homesteads with tax ceilings.
These include the homesteads of homeowners age 65 or older or disabled. Other taxing units enter 0. If your taxing unit adopted
the tax ceiling provision in the prior year or a previous year for homeowners age 65 or older or disabled, use this step.1'

$ 159,379,994

'

$ 977,528,147

21. Anticipated contested value. Affected taxing units enter the contested taxable value for all property that is subject to anticipated

22.

substantial litigation. 19 An affected taxing unit is wholly or partly located in a county that has a population of less than 500,000
and is located on the Gulf of Mexico.20 If completing this lme, the taxing unit must include supporting documentation in Section 9.21
Taxing units that are not affected, enter O.

$ 0

Current year total taxable value. Add Lines lBE and 19C, then subtract Lines 20 and 21.22

$ 4,043,436,707

23. Total current year taxable value of properties in territory annexed after Jan. 1, of the prior year. Include both real and personal property.

Enter the current year value of property in territory annexed. 23

$ 0

24. Total current year taxable value of new improvements and new personal property located in new improvements. New means

the item was not on the appraisal roll in the prior year. An improvement 1s a building, structure, fixture or fence erected on or affixed to
land. New additions to existing improvements may be included if the appraised value can be determined. New personal property in a
new improvement must have been brought into the taxing unit after Jan. 1, of the prior year and be located in a new improvement.
New improvements do include property on which a tax abatement agreement has expired for the current year. 24

$ 119,444,840

I
I
I
I

'

"Tex. Tax Code §§26,012(6) and26 04(c-2)
13 Tex Tax Code §26,03(c)

"Tex. Tax Code §26 D3(e)
"Tex. Tax Code §26 01(c) and (d)
"Tex. Tax Code §26 0l(c)
17 Tex. Tax Code §26 01(d)
"Tex. Tax Code §26 012(6)(6)
"Tex. Tax Code §§26,012(6)(0 and 26,012(1-b)
"Tex. Tax Code §26,012(1-a)
21 Tex. Tax Code §26 04(d-3)
"Tex. Tax Code §26 012(6)
"Tex Tax Code §26 012(17)
"Tex Tax Code §26 012(17)

For additional copies, visit: comptroller.texas.gov/taxes/property-tax

Page3

FormS0-856

2026 Tax Rate Calculation Worksheet- Taxing Units Other Than School Districts or Water Districts

25. Total adjustments to the current year taxable value. Add Lines 23 and 24.

$ 119,444,840

26. Adjusted current year taxable value. Subtract Line 25 from Line 22.

$ 3,923,991,867

27. Current year NNR tax rate. D1v1de Line 17 by Line 26 and multiply by $100. 25

$ 0.476734

/$100

28. COUNTIES ONLY. Add together the NNR tax rates for each type of tax the county levies. The total 1s the current year county NNR tax rate. 26

$ 0.476734

/$100

The voter-approval tax rate is the highest tax rate that a taxing unit may adopt without holding an election to seek voter approval of the tax rate. The type of taxing unit will
determine the rate components that apply to a taxing units' overall voter-approval tax rate.

~-

The voter-approval tax rate for a county is the sum of the voter-approval tax rates calculated for each type of tax the county levies. In most cases the voter-approval tax rate
exceeds the no-new-revenue tax rate, but occasionally decreases in a taxing unit's debt service will cause the NNR tax rate to be higher than the voter-approval tax rate.

This section calculates two components of the voter-approval tax rate:

1. Maintenance and Operations (M&O) Tax Rate: The M&O portion is the tax rate that is needed to raise the same amount of taxes that the taxing unit levied in the prior year
plus the applicable percentage allowed by law. This rate accounts for such thmgs as salaries, utilities and day-to-day operations.

2. Debt Rate: The debt rate includes the minimum dollar amount required to be paid toward debt service for the current year.27 This rate accounts for principal and interest on
bonds and other debt secured by property tax revenue.

29. Prior year M&O tax rate. Enter the prior year M&O tax rate.

$ 0.433220

30. Prior year taxable value, adjusted for actual and potential court-ordered adjustments. Enter the amount in Line 8 of the No-New-Revenue
ToxRate Worksheet.

$ 4,001,215,653

31. Total prior year M&O levy. Multiply Line 29 by Line 30 and divide by $100.

$ 17,334,066

/$100

32. Adjusted prior year levy for calculating NNR M&O rate.
A.

B.

M&O taxes refunded for years preceding the prior tax year. Enter the amount of M&O taxes
refunded in the preceding year for taxes before that year. Types of refunds include court decisions,
Tax Code Section 25.25(b) and (c) corrections and Tax Code Section 31.11 payment errors. Do not
include refunds for tax year 2025. This line applies only to tax years preceding the prior tax year........... .

+$ 57,594

Prior year taxes in TIF. Enter the amount of taxes paid into the tax increment fund for a reinvestment
zone as agreed by the taxmg unit. If the taxing unit has no current year captured appraised value in
Line 1BD, enter 0.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .................... .

-$_o_ _ _ __

c.

Prior year transferred function. If discontinuing all of a department, function or activity and
transferring it to another taxmg unit by written contract, enter the amount spent by the taxing
unit discontinuing the function in the 12 months preceding the month of this calculation. If the
taxing unit did not operate this function for this 12-month penod, use the amount spent in the last
full fiscal year in which the taxing unit operated the function. The taxing unit discontinuing the function
will subtract this amount in D below. The taxing unit receiving the function will add this amount in
D below. Other taxing units enter 0.................................................................... . +I-$ _o_ _ _ _ __

D.

Prior year M&O levy adjustments. Subtract Bfrom A. For taxing unit with C, subtract 1f
discontinuing function and add if receiving function ................................................... .

E.

Add Line 31 to 32D.

$ 57,594
$ 17,391,660

33. Adjusted current year taxable value. Enter the amount in Line 26 of the No-New-Revenue Tax Rate Worksheet.

$ 3,923,991,867

34. Current yearNNR M&O rate (unadjusted). Divide Line 32E by Line 33 and multiply by $100.

$ 0.443213

/$100

"Tex. Tax Code §26 04(c)
"Tex. Tax Code §26 04(d)
"Tex. Tax Code §26 012(3)

For additional copies, visit: comptroller.texas.gov/taxes/property-tax

Page4

2026 Tax Rate Calculation Worksheet- Taxing Units Other Than School Districts or Water Districts

FormS0-856

:.x ;i'2'·:~>:.'1; .:¥&6ai:i~DebqaxR~t~~r~h_!!~.t ,··.

------------·---·------;
"' .... ~,~">;•,:::·.- ~:':.··•,·-:,:,-,. __2_.· '~;: -~O!l'1~1R'!~e·:.•·.

li½e:·:·_._·,

-j;:.

'·.

35. Rate adjustment for state criminal justice mandate. 28
A.

Current year state criminal justice mandate. Enter the amount spent by a county in the previous 12 months
providing for the maintenance and operation cost of keeping inmates in county-paid facilities after they
have been sentenced. Do not include any state reimbursement received by the county for the same purpose. $ _5_9_6,_97_7_ _ __

B.

Prior year state criminal justice mandate. Enter the amount spent by a county in the 12 months prior to
the previous 12 months providing for the maintenance and operation cost of keeping inmates in
county-paid facilities after they have been sentenced. Do not include any state reimbursement received
by the county for the same purpose. Enter zero 1f this is the first time the mandate applies.. . . . . . . . . . . •. . . .

C.

Subtract Bfrom Aand divide by Line 33 and multiply by $100........................................... .

D.

Enter the rate calculated in C. If not applicable, enter 0.

- $ _7_9_4,_50_5_ _ __
$ -0.005033

/$100

$ 0.000000

/$100

$ 0.000000

/$100

$ 0.000000

/$100

$ 0.000000

/$100

36. Rate adjustment for indigent health care expenditures. 29
A.

B.

Current year indigent health care expenditures. Enter the amount paid by a taxing unit providing for the
maintenance and operation cost of providing indigent health care for the period beginning on
July 1, of the prior tax year and ending on June 30, of the current tax year, less any state assistance received
for the same purpose.. . . . . . . . . . .. . . .. . . . . . .. . .. . . . .. . . . . . . . . •.. . . .. .. . . . . . .. .. . . . • . . . . . . . . . . . . .. .. . . .. .

$ _2_9_7,_3_74
_ _ _ __

Prior year indigent health care expenditures. Enter the amount paid by a taxing unit providing for
the maintenance and operation cost of providing indigent health care for the period beginning
on July 1, 2024 and ending on June 30, 2025, less any state assistance received
for the same purpose..................................................................................

- s_4_1_4,_2_14_ _ _ __

C.

Subtract Bfrom Aand divide by Line 33 and multiply by $100........................................... .

D.

Enter the rate calculated in C. if not applicable, enter o.

$ -0.002977

/$100

37. Rate adjustment for county indigent defense compensation. 30
Current year indigent defense compensation expenditures. Enter the amount paid by a county
to provide appointed counsel for indigent individuals and fund the operations of a public defender's
office under Article 26.044, Code of Criminal Procedure for the period beginning on July 1, of the prior
tax year and ending on June 30,of the current tax year, less any state grants received by the county
for the same purpose................................................................................. ..

$ 909,217

Prior year indigent defense compensation expenditures. Enter the amount paid by a county to
provide appointed counsel for indigent individuals and fund the operations of a public defender's
office under Article 26.044, Code of Criminal Procedure for the period beginning on July 1, 2024 and
ending on June 30, 2025, less any state grants received by the county for the same purpose.............. .

$ 975,733

C.

Subtract Bfrom Aand divide by Line 33 and multiply by $100 ......................................... ..

$ -0.001695

/$100

D.

Multiply Bby 0.05 and divide by Line 33 and multiply by $100........................................... .

$ 0.001243

/$100

E.

Enter the lesser of Cand D. If not applicable, enter 0.

A.

B.

38, Rate adjustment for county hospital expenditures. 31
A.

Current year eligible county hospital expenditures. Enter the amount paid by the county or
municipality to maintain and operate an eligible county hospital for the period beginning on July 1,
of the prior tax year and ending on June 30, of the current tax year. . . . . . .. . . .. .. .. . . . . . . . . .. .. .. . . . .. . . . .

$ _o______

Prior year eligible county hospital expenditures. Enter the amount paid by the county or municipality
to maintain and operate an eligible county hospital for the period beginning on July 1, 2024 and
ending on June 30, 2025. .. .. . .. . .. .. . . . . . .. . . . . . . . . . . . . . . . . . . .. . . . . .. . . . . . . .. . .. . . . . . . . .. . . . .. . .. . . . .

$ _o_ _ _ _ __

C.

Subtract Bfrom Aand divide by Line 33 and multiply by $100........................................... .

$ 0.000000

/$100

D.

Multiply Bby0.08 and divide by Line33 and multiply by $100 ........................................... .

$ 0.000000

/$100

E.

Enter the lesser of Cand D, if applicable. If not applicable, enter 0.

B.

"Tex. Tax Code §26 044
"Tex. Tax Code §26 0441
"Tex. Tax Code §26 0442
"Tex. Tax Code §26 0443

For additional copies, visit: comptroller.texas.gov/taxes/property-tax

Pages

2026 Tax Rate Calculation Worksheet - Taxing Units Other Than School Districts or Water Districts
Line: ·_.: _·
39.

: · ,' j,

Form 50-856

<_ ·;· _ _ ·_. -- ·-- •. :,M&9a:~d ~;;_,;~Ti!JCRate~orksheet · ·; :, .:·, ,_:: · ·__,· -- ._, ··. ·,,_-~: ___ ,, -___ ,. T{•,>Amou"nt/Rai~ _,, . '

Rate adjustment for defunding municipality. This adjustment only applies to a municipality that is considered to be a defunding
municipality for the current tax year under Chapter 109, Local Government Code. Chapter 109, Local Government Code only applies to
municipalities with a population of more than 250,000 and includes a written determination by the Office of the Governor. See Tax Code
Section 26.0444 for more information.
A.

Amount appropriated for public safety in the prior year. Enter the amount of money appropriated for
public safety in the budget adopted by the municipality for the preceding fiscal year......................

$ o

Expenditures for public safety in the prior year. Enter the amount of money spent by the municipality
for public safety during the preceding fiscal year ........................................................

$ 0

C.

Subtract Bfrom Aand divide by Line 33 and multiply by $100 ...........................................

$ 0 000000

D.

Enter the rate calculated in C. If not applicable, enter 0.

B.

/$100

40. Adjusted current year NNR M&O rate. Add Lines 34, 35D, 36D, 37E, and 38E. Subtract Lme 39D.
41.

$ 0.000000

/$100

$ 0.443213

/$100

$ 0.552760

/$100

$ 0.572106

/$100

$

/$100

Adjustment for prior year sales tax specifically to reduce property taxes. Cities, counties and hospital districts that collected
and spent additional sales tax on M&O expenses in the prior year should complete this line. These entities will deduct the sales tax
gain rate for the current year in Section 3. Other taxing units, enter zero.

Enter the amount of additional sales tax collected and spent on M&O expenses in the prior year, 1f any.
Counties must exclude any amount that was spent for economic development grants from the amount
of sales tax spent ......................................................................................

$ 4,298,644

B.

Divide Line41A by Line 33 and multiply by $100 ........................................................

$ 0.109547

C.

Add Line 41 Bto Line 40.

A.

/$100

42.

D42.

Current year voter-approval M&O rate. Enter the rate as calculated by the appropriate scenario below.
Special Taxing Unit, If the taxing unit qualifies as a special taxing unit, multiply Line 41C by 1.08.
-orOther Taxing Unit. If the taxing unit does not qualify as a special taxing unit, multiply Line 41 C by 1.035.
Disaster Line 42 (D42): Current year voter-approval M&O rate for taxing unit affected by disaster declaration. 32 If the taxing

unit is located in an area declared a disaster area and at least one person is granted an exemption under Tax Code Section 11.35 for
property located in the taxing unit, the governing body may direct the person calculating the voter-approval tax rate to calculate a
rate equal to the lesser of:
A.

The voter-approval tax rate calculated in the manner provided for a special taxing unit.
Multiply line 41 Cby 1.08" .............................................................................

$

/$100

- orB.

The voter-approval tax rate calculated in the manner provided for a taxing umt other than
a special taxing unit plus the disaster relief rate. ' 4

........

$

b. Disaster relief rate. Subtract Line 20 from Line 25 and divide by Line D42(B)(a) ......................

$

a. Enter the disaster relief cost..............................................................

/$100

The taxmg unit shall continue to calculate the voter-approval tax rate in this manner until the earlier of:_
1) the first year in which total taxable value on the certified appraisal roll exceeds the total taxable value
of the tax year m which the disaster occurred; or
2) the third tax year after the tax year in which the disaster occurred.
Enter the lesser of the voter-approval M&O tax rate calculated as a special taxing unit or the disaster relief rate.35
If the taxing umt does not qualify, do not complete Disaster Line 42 (Line D42)..

"Tex. Tax Code §26 042
"Tex. Tax Cade §26 042(a-2)(1)
"Tex. Tax Cade §§26 042(a-1) and 26 042(a-2)(2))
"Tex. Tax Code §26 042(a-2)

For additional copies, visit: comptroller.texas.gov/taxes/property-tax

Page 6

Form50-856

2026 Tax Rate Calculation Worksheet- Taxing Units Other Than School Districts or Water Districts

43. Total current year debt to be paid with property taxes and additional sales tax revenue. Debt means the interest and principal that will
be paid on debts that:
(1 I are paid by property taxes;
(2) are secured by property taxes;
(3) are scheduled for payment over a period longer than one year; and
(4) are not classified in the taxing unit's budget as M&O expenses.
I

I

I

I _II

A. Debt also includes contractual payments to other taxing units that have incurred debts on behalf of this taxing unit, if those debts
meet the four conditions above. Include only amounts that will be paid from property tax revenue. Do not include appraisal district
budget payments. If the governing body of a taxing unit authorized or agreed to authorize a bond, warrant, certificate of obligation,
or other evidence of indebtedness on or after Sept. 1, 2021, verify if it meets the amended definition of debt before including 1t here. 36

,-

$ 2,034,765

Enter debt amount ................................................................................... .
B. Subtract unencumbered fund amount used to reduce total debt. ..................................... .

-$ 154,549

C. Subtract certified amount spent from sales tax to reduce debt (enter zero 1f none} ...................•

-$ 0

D. Subtract amount paid from other resources .......................................................... ..

-$ 0

E. Adjusted debt. Subtract B, Cand Dfrom A.

$ 1,880,216

44. Certified prior year excess debt collections. Enter the amount certified by the collector. 37

$ D

45. Adjusted current year debt. Subtract Line 44 from Line 43E.

$ 1,880,216--

46. Current year anticipated collection rate.

I

A.

Enter the current year anticipated collection rate certified by the collector. 38. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

100 OD

%

B.

Enter the prior year actual collection rate............................................................... .

100.25

%

C.

Enter the 2024 actual collection rate................................................................... .

101.06

%

D.

Enter the 2023 actual collection rate................................................................... .

100,51

%

E.

If the anticipated collection rate in A is lower than actual collection rates in 8, Cand D, enter the lowest
collection rate from B, Cand D. If the anticipated rate in Ais higher than at least one of the rates in the
prior three years, enter the rate from A. Note that the rate can be greater than 100%. 3'

I

I

%

47. Current year debt adjusted for collections. Divide Line 45 by Line 46E.

$ 1,880,216

48. Current year total taxable value. Enter the amount on Line 22 of the No-New-Revenue Tax Rate Worksheet.

$ 4,043,436,707

49. Current year debt rate. Divide Line 47 by Line 48 and multiply by $100.

$ 0.046500

/$100

50. Current year voter-approval M&O rate plus current year debt rate. Add Lines 42 and 49.

$ 0.618606

/$100

D50. Disaster Line 50 (D50): Current year voter-approval M&O and debt tax rate for taxing unit affected by disaster declaration.
Complete this line if the taxing unit calculated the voter-approval M&O tax rate in the manner provided by Line D42.
Add Line D42 and 49.

$ _ _ _ _~/$100

I I
51.

COUNTIES ONLY. Add together the voter-approval M&O and debt tax rates for each type of tax the county levies. The total is the current year

county voter-approval M&O and debt tax rate.
I

100.00

$ 0.618606

/$100

I

I l
I

"Tex. Tax Code §26.012(7)
"Tex. Tax Code §§26 012(10) and 26.04(b)
"Tex. Tax Code §26.04(b))
"Tex. Tax Code §2604(h), (h-1) and (h-2)

For addrtional copies, visit: comptroller.texas.gov/taxes/property-tax

Page 7

i~-2026 Tax Rate Calculation Worksheet- Taxing Units Other Than School Districts or Water Districts

FormS0-856

C1ties, counties and hospital districts may levy a sales tax specifically to reduce property taxes. Local voters by election must approve imposing or abolishing the additional sales
tax. If approved, the taxing unit must reduce its NNR and voter-approval tax rates to offset the expected sales tax revenue.
This sectmn should only be completed by a county, city or hospital district that is required to adjust its NNR tax rate and/or voter-approval tax rate because it adopted the
additional sales tax.

liqe;:,.

-·----

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· _,:" _ , Additi~nal~~,e~~ndlls,e,:axW~r~heet

- - - · - - - ~ - - - ....,........_,__.,,,.,.,.~ ____ .,. - - - - - - - - - - - - ' - - ~ - - - - - - - ~ ~ - - - - - - -

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,

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,Amountiliate·

~ _....__~~ ---~-........ · - · - - - · ~ ~ - - - - - - - ~ , ~ ~ - - - - - - - - · -l--"• ·•---'-- - - ~ - - ~ -

52. Taxable Sales. For taxing units that adopted the sales tax in November of the prior tax year or May of the current tax year, enter
the Comptroller's estimate of taxable sales for the previous four quarters.40 Estimates of taxable sales may be obtained through the
Comptroller's Allocation Historical Summary webpage.

Taxing umts that adopted the sales tax before November of the prior year, enter 0.
53.

$0

Estimated sales tax revenue. Counties exclude any amount that is or will be spent for economic development grants from the amount
of estimated sales tax revenue. 41
Taxing units that adopted the sales tax in November of the prior tax year or in May of the current tax year. Multiply the amount
on Line 52 by the sales tax rate ( 01, .005 or .0025, as applicable) and multiply the result by .95. 42
-orTaxing units that adopted the sales tax before November of the prior year. Enter the sales tax revenue for the previous four quarters.
Do not multiply by .95.

$ 4,298,644

54. Current year total taxable value. Enter the amount from Line 22 of the No-New-Revenue Tax Rate Warksheet.

$ 4,043,436,707

55. Sales tax adjustment rate. Divide Line 53 by Lme 54 and multiply by $100.

$ 0.106311

/$100

56, Current year NNR tax rate, unadjusted for sales tax.43 Enter the rate from Line 27 or 28, as applicable, on the No-New-Revenue Tax
Rate Worksheet.

$ 0.476734

/$100

57. Current year NNR tax rate, adjusted for sales tax.
Taxing units that adopted the sales tax in November the prior tax year or in May of the current tax year.
Subtract Line 55 from Line 56. Skip to Line 58 if you adopted the additional sales tax before November of the prior tax year.

$ 0,000000

/$100

58. Current year voter-approval tax rate, unadjusted for sales tax.44 Enter the rate from Line 50, Line D50 (disaster) or Line 51 (counties)
as applicable, of the M&O and Debt Tax Rate Worksheet.

$ 0.618606

/$100

59. Current year voter-approval tax rate, adjusted for sales tax. Subtract Line 55 from Line 58.

$ 0.512295

/$100

Ataxing unit may raise its rate for M&O funds used to pay for a facility, device or method for the control of air, water or land pollution. This includes any land, structure, building,
installation, excavation, machinery, equipment or device that is used, constructed, acquired or installed wholly or partly to meet or exceed pollution control requirements The
taxing unit's expenses are those necessary to meet the requirements of a permit issued by the Texas Commission on Environmental Quality (TCEQ). The taxing unit must provide
the tax assessor with a copy of the TCEQ letter of determinatmn that states the portion of the cost of the installation for pollution control.
This section should only be completed by a taxing unit that uses M&O funds to pay for a faality, device or method for the control of air, water or land pollution.

·----~.

________

;____ ________________
_

Worksheet
,~Adjustment for P.ollution Controi•Requiremefits
.,
_...,.

.

".

....

,j

60. Certified expenses from the Texas Commission on Environmental Quality (TCEQ). Enter the amount certified in the determination letter
from TCEQ 45 The taxing unit shall provide its tax assessor-collector with a copy of the letter. 46

$0

61. Current year total taxable value. Enter the amount from Lme 22 of the No-New-Revenue Tax Rate Worksheet.

$ 4,043,436,707

62. Additional rate for pollution control. Divide Line 60 by Line 61 and multiply by $100.

$ 0,000000

/$100

63. Current year voter-approval tax rate, adjusted for pollution control. Add Line 62 to one of the following lines (as applicable): Line SO,
Line DSD (disaster), Line 51 (counties) or Lme 59 (taxing units with the additional sales tax).

$ 0.512295

/$100

"Tex. Tax Code §26.041(d)
"Tex. Tax Code §26.041 (Q
"Tex. Tax Code §26.041(dJ
"Tex. TaxCode~26 04{c)
"Tex. TaxCode§26.04{c)
"Tex. Tax Code §26 045{dJ
"Tex Tax Code §26,045(1)

For additional copies, visit: comptroller.texas.gov/taxes/property-tax

'1

.. , Amount/Ra~. ;;,_____.·

Page8

:

Form 50-856

2026 Tax Rate Calculation Worksheet- Taxing Units Other Than School Districts or Water Districts

The unused increment rate 1s the rate equal to the sum of the prior 3 years Foregone Revenue Amounts divided by the current taxable value. 47 The Foregone Revenue Amount
for each year is equal to that year's adopted tax rate subtracted from that year's voter-approval tax rate adjusted to remove the unused increment rate multiplied by that year's
current total value. 48
The difference between the adopted tax rate and adjusted voter-approval tax rate is considered zero in the following scenarios:
a tax year in which a taxing unit affected by a disaster declaration calculates the tax rate under Tax Code Section 26.042; 49
a tax year in which the municipality is a defunding municipality, as defined by Tax Code Section 26.0501 (a); 50 or
after Jan. 1, 2022, a tax year in which the comptroller determines that the county implemented a budget reduction or reallocation described by Local Government
Code Section 120.0D2(a) without the required voter approval. 51
This section should only be completed by a taxing unit that does not meet the definition of a special taxing unit. 52

64. Year 3 Foregone Revenue Amount. Subtract the 2025 unused increment rate and 2025 actual tax rate from the 2025 voter-approval
tax rate, Multiply the result by the 2025 current total value

A. Voter-approval tax rate (Line 68) .................................................................................................... .

$ 0.530210

B. Unused increment rate (Line 67) .................................................................................................... .

$ 0.057590

/$100

C. Subtract Bfrom A.................................................................................................................. .

$ 0.472620

/$100

D. Adopted Tax Rate ................................................................................................ , ................. ,

$ 0.475200

/$100

E. Subtract Dfrom C. . . . . .. .. . . . .. . . .. .. .. . . .. . . . . ................................................................................... .

$ -0 002580

/$100

F. 2025 Total Taxable Value (Line 60) ................................................................................................... .

$ 4,067,066,843

G. Multiply Eby Fand divide the results by $100. lfthe number is less than zero, enter zero............................................ ..

$0

/$100

65, Year 2 Foregone Revenue Amount. Subtract the 2024 unused increment rate and 2024 actual tax rate from the 2024 voter-approval
tax rate. Multiply the result by the 2024 current total value
A. Voter-approval tax rate (Line 67) .................................................................................................... .

$ 0 473760

/$100

B. Unused increment rate (Line 66) .................................................................................................... .

$ 0.081200

/$100

C. Subtract B from A. . . . . .. . . .. .. . . . . . . . . . . .......................................................................................... .

$ 0 392560

/$100

D. Adopted Tax Rate .................................................................................................................. .

$ 0.448240

/$100

E. Subtract Dfrom C. . .. . . . .. .. . .. . . . .. . .. . . . . . . . . .. . . . .. . .. . .. .. . .. . . . .. . . . . . . . . . .. . . . . . . . . . . . .. . . . . . . . . . . . ......................... .

$ -0.055680

/$100

F. 2024 Total Taxable Value (Line 60) . . . . . . . . . . . . . . . . . . . . . . .. . . .. • .. .. . . . . . .. . . .. . . . .. . . . . . .. . • . . . . . . .. • .. • .. . .. . .. .. . . . . . .. . . . . . ..... .

$ 3,949,153,654

G. Multiply Eby Fand divide the results by $1 DD. If the number is less than zero, enter zero............................................... .

$0

66. Year 1 Foregone Revenue Amount. Subtract the 2023 unused increment rate and 2023 actual tax rate from the 2023 voter-approval
tax rate. Multiply the result by the 2023 current total value

1

'... J

A. Voter-approval tax rate (Line 67) .................................................................................................... .

$ D513270

B. Unused increment rate (Line 66) ...................................................................... ,. ............................. .

$ 0.110180

/$100

C. Subtract B from A.................................................................................................................. .

$ 0.403090

/$100

D. Adopted Tax Rate .................................................................................................................. .

$ 0 373280

/$100

E. Subtract D from C. ................................................................................................................. .

$ 0.029810

/$100

F. 2023 Total Taxable Value (Line 60) .................................................................................................. .

$ 3,842,781,306

G. Multiply Eby F and divide the results by $1 DD. If the number is less than zero, enter zero............................................... .

$ 1,145,533

/$100

67. Total Foregone Revenue Amount. Add Lines 64G, 65G and 66G

$ 1,145,533

68. 2026 Unused Increment Rate. D1v1de Line 67 by Line 22 of the No-New-Revenue Rate Worksheet. Multiply the result by 100

$ 0.028330

/$100

69. Total 2026 voter-approval tax rate. Add Line 68 to one of the following lines (as applicable): Line 50, Line 51 (counties), Line 59 (taxing units
with additional sales tax) or Line 63 (taxing units with pollution)

$ 0.540625

/$100

"Tex. Tax Code §26 013(b)
"Tex. Tax Code §26013(a)[1-a), [1-b), and [2)
"Tex. Tax Code §§26 04[c)[2)(A) and 26 042[a)
"Tex. Tax Code §26,0501[a) and (cl
" Tex. Local Gov't Code §120,007(d)
51 Tex. Local Gov'! Code §26 04(c)(2)[B)

For additional copies, visit: comptroller.texas.gov/taxes/property-tax

Page9

2026 Tax Rate Calculation Worksheet- Taxing Units Other Than School Districts or Water Districts

Form50-856

The de minim is rate is the rate equal to the sum of the no-new-revenue maintenance and operations rate, the rate that will raise $500,000, and the current debt rate for a taxing unit. 53
This section should only be completed by a taxmg unit that is a muniapality of less than 30,000 or a taxing unit that does not meet the definition of a special taxing umt. 54
Line.~_- - -

,•

'

.·

·- -

.,

- .

i>~ Mt11i111Js,Rate wor1<s~e'"e't ..

. ' - , Amount/Rat~ . ·· _

~

- -

70. Adjusted current year NNR M&O tax rate. Enter the rate from Line 40 of the M&O and Debt Tax Rate Worksheet.

$ 0.443213

71. Current year total taxable value. Enter the amount on Line 22 of the No-New-Revenue Tax Rate Worksheet.

$ 4,043,436,707

72.

Rate necessary to impose $500,000 in taxes. Divide $500,000 by Lme 71 and multiply by $100.

/$100

$ 0.012365

/$100

73. Current year debt rate. Enter the rate from Line 49 of the M&O and Debt Tax Rate Worksheet.

$ 0.046500

/$100

74. De minimis rate. Add Lmes 70, 72 and 73.

$ 0 502078

/$100

In the tax year after the end of the disaster calculation time period detailed in Tax Code Section 26.042(a), a taxing unit that calculated its voter-approval tax rate in the manner
provided for a special taxing unit due to a disaster must calculate its emergency revenue rate and reduce its voter-approval tax rate for that year. 55
This section will apply to a taxing unit other than a special taxing unit that·
directed the designated officer or employee to calculate the voter-approval tax rate of the taxing unit in the manner provided for a special taxing unit in the prior year; and
the current year is the first tax year in which the total taxable value of property taxable by the taxing unit as shown on the appraisal roll for the taxing unit submitted by the
assessor for the taxing unit to the governing body exceeds the total taxable value of property taxable by the taxmg unit on January 1 of the tax year in which the disaster
occurred or the disaster occurred four years ago.
Note: This section does not apply if a taxing unit is continuing to calculate its voter-approval tax rate in the manner provided for a special taxing unit because 1t is still within the
disaster calculation time period detailed mTax Code Section 26.042(a) because it has not met the conditions in Tax Code Section 26.042(a)(1) or (2).

,ltin_e: --,,,,·, ·. ; , _ ,, :

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75. 2025 adopted tax rate. Enter the rate m Lme 4 of the No-New-Revenue Tax Rate Worksheet.

"';,

-

.....

·-

-

,.,

"".

f.

$

/$100

If a disaster occurred pnor to 2025 for which the taxing unit continued to calculate its voter-approval tax rate using a multiplier of 1.08 on
Disaster Line 42 (D42) m 2025, complete form 50-856-a, Adjusted Voter-Approval Tax Rate for Taxing Units in Disaster Area Calculation Worksheet to
recalculate the voter-approval tax rate the taxmg unit would have calculated in 2025 if it had generated revenue based on an adopted tax rate
using a multiplier of 1.035 in the years following the disaster 51 Enter the final adjusted 2025 voter-approval tax rate from the worksheet

$

/$100

Increase in 2025 tax rate due to disaster. Subtract Line 76 from Line 75.

$

/$100

76. Adjusted 2025 voter-approval tax rate. Use the taxing unit's Tax Rate Calculat1on Worksheets from the prior year(s) to complete this line. 56

If a disaster occurred in 2025 and the taxing unit calculated its 2025 voter-approval tax rate using a multiplier of 1.08 on Disaster Lme 42 (D42)
of the 2025 worksheet due to a disaster, complete the applicable sections or lines of Form 50-856-a, Adjusted Voter-Approval Tax Rate for Taxing
Units in Disaster Area Calculatwn Worksheet.
-or-

77.

78. Adjusted 2025 taxable value. Enter the amount in Line 14 of the No-New-Revenue Tax Rate Worksheet.

$

79. Emergency revenue. Multiply Line 77 by Lme 78 and divide by $100.

$

80. Adjusted current year taxable value. Enter the amount in Line 26 of the No-New-Revenue Tax Rate Worksheet.

$

81. Emergency revenue rate. Divide Line 79 by Line 80 and multiply by $100. 58

$

/$100

82. Current year voter-approval tax rate, adjusted for emergency revenue. Subtract Line 81 from one of the followmg lines (as applicable):
Line 50, Line DS0 (disaster), Line 51 {counties), Line 59 (taxing umts with the additional sales tax), Line 63 (taxing umts with pollution control) or
Lme 69 (taxing units with the unused increment rate).

$

/$100

"Tex. Tax Code §26,012(8-a)
"Tex. Tax Code §26 063(a)(1)
"Tex. Tax Code §26 042(b)
"Tex. Tax Code §26 042(c)
"Tex.Tax Code §26 042(b)
"Tex. Tax Code §26.042(b)

For add1t1onal copies, visit: comptroller.texas.gov/taxes/property-tax

Page 10

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2026 Tax Rate Calculation Worksheet-Taxing Units Other Than School Districts or Water Districts

Form 50-856

Indicate the applicable total tax rates as calculated above.
No-new-revenue tax rate. ................................................................................................. .
As applicable, enter the current year NNR tax rate from: Lme 27, Line 28 (counties), or Line 57 (adjusted.for sales tax).
i

'

$ 0.476734

/$100

$ 0.540625

/$100

$ 0.502078

/$100

Indicate the lme number used:~
Voter-approvaltax rate .................................................................................................................. .
As applicable, enter the current year voter-approval tax rate from: Line 50, Lme D50 (disaster), Line 51 (counties), Line 59 (adjusted for sales tax),
Line 63 (adjusted for pollution control), Line 69 (adjusted for unused increment), or Lme 82 (adjusted for emergency revenue).

Indicate the line number used:~
De minimis rate. ......................................................................................................................... .
If applicable, enter the current year de minim1s rate from Line 74.

An affected taxing unit that enters an amount described by Tax Code Section 26.012(6)(0 in line 21 mustinclude the following as an addendum:
1. Documentation that supports the exclusion of value under Tax Code Section 26.012(6)(C); and
2. Each statement submitted to the designated officer or employee by the property owner or entity as required by Tax Code Section 41.48(c)(2) for that tax year.
Insert hyperlinks to supporting documentation:
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'

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:

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Enter the name of the person preparing the tax rate as authorized by the governing body of the taxing unit. By sign mg below, you certify that you are the designated officer or
employee of the taxing unit and have accurately calculated the tax rates using values that are the same as the values shown in the taxing unit's certified appraisal roll or certified
estimate of taxable value, in accordance with requirements in the Tax Code. 59

print..

here., Justin K. Carothers
Printed Name ofTaxlng Unit Representative

sign ..

here.,

I

------------------------------Taxing Unit Representative

07-28-2026
Date

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L

"Tex. Tax Code §26 04(c-2) and (d-2)

For additional copies, visit: comptroller.texas.gov/taxes/property-tax

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