▶General Fund100$73,512,28178%✓ Sourced
The county’s main operating fund — most offices and courts. Funded mainly by property taxes. FY2025-26 adopted.
Patrol, investigations, and law enforcement.
Running the county jail and detention.
County-wide costs not tied to one office — insurance, transfers, shared expenses.
County computer systems and networks.
Emergency dispatch.
Animal control and the shelter.
Felony prosecution, shared across four counties.
Permits, planning, and inspections.
County buildings and facilities.
The felony trial courts.
Waste, septic, and environmental enforcement.
Collecting property taxes and registering vehicles.
Grant-funded programs.
Misdemeanor and civil courts.
Court records for the district courts.
County finances and audit.
Running elections.
The county’s regional habitat conservation plan.
Public records, deeds, and vital records.
Security at county buildings.
Health care for residents who cannot afford it.
The four justice-of-the-peace courts.
The governing body’s own office.
County banking and payroll.
Juvenile justice and probation.
Disaster preparedness and response.
The county judge’s office.
The remaining smaller offices (constables, veterans, and others) plus the budgeted contingency and addition to fund balance — the General Fund total minus the departments listed above.
This year's principal and interest on the county's tax-supported debt (the debt booklet schedules a $6,517,537 payment; the budget appropriates $6,522,538). Behind that yearly payment: $70,025,000 of principal still outstanding as of Oct 1, 2025, or $96,508,940 counting all the interest still to come, paid down through 2044. Most of it is recent — a single 2024 certificate of obligation for $31.3M is about 42% of all the principal, and roughly tripled the county's debt. The county's bonds are rated AA+ (S&P) and Aa1 (Moody's). Full schedule: the county's Debt Service Booklet.