Adopted FY 2026 county budget for Callahan County approved by the Commissioners Court with total appropriations of $11.54M. Law enforcement and corrections through the County Sheriff and detention centers account for $5.22M, with $1.80M allocated to Precinct Road & Bridge repairs. Ad valorem property tax collections provide 76% ($8.77M) of total financing under an adopted county tax rate of $0.4400 per $100.

Total Appropriation

$11.5M

General Fund

$9.0M

Debt Service (I&S)

$1.2M

Capital Projects

$1.4M

Per Capita

$820

Public Safety: $5.2M (45%)

Public Works: $1.8M (16%)

Administration: $1.4M

Adopted Tax Rate: $0.5913 / $100

FY 2025 ADOPTEDCallahan County FY 2025 Adopted Budget

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Adopted FY 2025 county budget for Callahan County approved by the Commissioners Court with total appropriations of $10.94M. Law enforcement and corrections through the County Sheriff and detention centers account for $4.95M, with $1.71M allocated to Precinct Road & Bridge repairs. Ad valorem property tax collections provide 76% ($8.31M) of total financing under an adopted county tax rate of $0.4300 per $100.

Total Appropriation

$10.9M

General Fund

$8.5M

Debt Service (I&S)

$18.4M

Capital Projects

$1.3M

Per Capita

$777

Public Safety: $4.9M (45%)

Public Works: $1.7M (16%)

Administration: $1.4M

Adopted Tax Rate: $0.8440 / $100

FY 2024 ADOPTEDCallahan County FY 2024 Adopted Budget

Official PDF

Adopted FY 2024 county budget for Callahan County approved by the Commissioners Court with total appropriations of $10.41M. Law enforcement and corrections through the County Sheriff and detention centers account for $4.71M, with $1.62M allocated to Precinct Road & Bridge repairs. Ad valorem property tax collections provide 76% ($7.91M) of total financing under an adopted county tax rate of $0.4200 per $100.

Total Appropriation

$10.4M

General Fund

$8.1M

Debt Service (I&S)

$19.1M

Capital Projects

$1.2M

Per Capita

$740

Public Safety: $4.7M (45%)

Public Works: $1.6M (16%)

Administration: $1.3M

Adopted Tax Rate: $0.5913 / $100

FY 2023 ADOPTEDCallahan County FY 2023 Adopted Budget

Official PDF

Adopted FY 2023 county budget for Callahan County approved by the Commissioners Court with total appropriations of $9.63M. Law enforcement and corrections through the County Sheriff and detention centers account for $4.36M, with $1.50M allocated to Precinct Road & Bridge repairs. Ad valorem property tax collections provide 76% ($7.32M) of total financing under an adopted county tax rate of $0.4200 per $100.

Total Appropriation

$9.6M

General Fund

$7.5M

Debt Service (I&S)

$19.8M

Capital Projects

$1.2M

Per Capita

$685

Public Safety: $4.4M (45%)

Public Works: $1.5M (16%)

Administration: $1.2M

Adopted Tax Rate: $0.5406 / $100

FY 2022 ADOPTEDCallahan County FY 2022 Adopted Budget

Official PDF

Adopted FY 2022 county budget for Callahan County approved by the Commissioners Court with total appropriations of $8.98M. Law enforcement and corrections through the County Sheriff and detention centers account for $4.06M, with $1.40M allocated to Precinct Road & Bridge repairs. Ad valorem property tax collections provide 76% ($6.82M) of total financing under an adopted county tax rate of $0.4100 per $100.

Total Appropriation

$9.0M

General Fund

$7.0M

Debt Service (I&S)

$20.5M

Capital Projects

$1.1M

Per Capita

$638

Public Safety: $4.1M (45%)

Public Works: $1.4M (16%)