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Budget Home: Budget and Finance
Purpose
The Budget and Finance Department supports the Commissioners Court with fiscal planning, monitoring, and policy analysis that assist the Court in making well-informed policy and financial decisions.
FY 2027 Budget Workshop Documents (114)
- 01 - FY 2027 Budget Workshop Agenda COMING SOON
- 02 - FY 2027 Budget Workshop Definitions and Documents
- 03 - FY 2027 Budget Workshop Presentation
- 04 - FY 2027 Recommended Department Requests Summary
- 05 - FY 2027 Recommended Department Requests FY 2026 Funding Summary
- 06 - FY 2027 Supported Department Requests Summary Fund-Dept Order
- 07 - FY 2027 Supported Dept Requests Summary Priority Order
- 08 - FY 2027 Budget Dept Neutral Dept Requests Summary
- 09 - FY 2027 Budget Dept Neutral Dept Requests AI
- 10 - FY 2027 PIP Requests
- 11 - FY 2027 Personnel Requests Summary
- 12- FY 2027 Outside Agency Budget Requests
- 13 - FY 2006-FY 2026 Personnel History
- 14 - FY 2016-FY 2026 Expenditure History
- 15 - FY 2016-Q3 FY 2026 Employee Medical History
- 16 - FY 2026 Quarter 2 Report
- 17 - Tax Year 2026 Collin County Truth-in-Taxation Worksheet
- 18 - Notice About 2026 Tax Rates COMING SOON
- 19 - Tax Payer Impact Statement
- 20 - Juvenile Budget FY 2027 Presentation
- 21 - FY 2027 Personnel Requests Summary UPDATED
- 22 - FY 2027 Recommended Budget by Line Item
- 23 - FY 2027 Recommended Budget by Line Item UPDATED
- 90 - FY 2027 Ancillary Final for Court
- 92 - FY 2027 Elected Official Presentation
- 93 - FY 2027 LEO Presentation For Court
- 94 - FY 2027 Legal Presentation for Court
- 95 - FY 2027 TCDRS Presentation
- Admin Services
- Animal Control Fund 5990
- Animal Shelter Fund 5990
- Building Superintendent - Admin
- Building Superintendent - Shared
- Capital Replacement - General Fund 0001
- CCL - 6
- CCL - 6 - Vest Replacement
- CCL - Probate
- Constable Pct1
- Constable Pct2
- Constable Pct2 - Vest Replacement
- Constable Pct3
- Constable Pct4
- County Auditor
- County Clerk
- County Clerk - CCL
- County Clerk - Probate Mental
- County Clerk - Rec Mgmt. & Preservation Fund 1025
- County Clerk - Records Archive Fund 0003
- County Clerk - Treasury
- Court Appt Representation
- Court Appt Representation Juvenile
- DA - Admin
- DA - Admin - Vest Replacement
- DA - Federal Task Force Fund 1060
- DA - State Forfeiture Fund 1037
- DC - 296th - Vest Replacement
- DC - 416th
- DC - 416th - Taser Replacement
- DC - 416th - Vest Replacement
- DC - 417th
- DC - 469th
- DC - 469th - Vest Replacement
- DC - Shared - Taser Replacement
- DC Shared - Court Facility Fee Fund 1068
- Development Services
- District Clerk - Admin
- District Clerk - Jury Mgmt
- District Clerk - Magistrate
- District Clerk - Passports
- Elections - Admin
- Elections Contract Fund 1033
- Engineering
- Equipment Services - Admin
- Equipment Services - Shared - Fleet Replacement
- Facilities - Admin
- Facilities - Shared
- Fire Marshal
- Health Care - Admin Fund 1040
- Health Care - Employee Clinic Fund 5505
- Human Resources - Admin
- Human Resources - Civil Service
- Human Resources - Health Insurance Fund 5505
- Human Resources - Risk Admin
- Human Resources - Risk Mgmt. Liability Ins Fund 5501
- Indigent Defense Coordinator
- IT - Admin
- IT - GIS
- IT - GIS Road & Bridge Fund 1010
- IT - Shared
- JP 1
- JP 2
- Juvenile - Detention
- Juvenile - Probation
- Law Library Fund 1021
- Myers Park
- Myers Park - Farm Museum
- Non Departmental - General Fund 0001
- Non Departmental - Law Library Fund 1021
- Non Departmental - Road & Bridge Fund 1010
- Open Space
- Public Works Fund 1010
- Road & Bridge - Admin Fund 1010
- Road & Bridge - Fleet Replacement Fund 1010
- SO - Admin
- SO - Admin - Taser Replacement
- SO - Admin - Vest Replacement
- SO - Child Abuse - Vest Replacement
- SO - Courthouse Security Fund 0029
- SO - Dispatch
- SO - Fusion Center
- SO - Jail Ops
- SO - Jail Ops - Taser Replacement
- Support Services - Admin
- Tax Assessor
Activities
- Preparing an accurate fiscal plan for the Commissioners Court in the form of the Recommended Budget, Proposed Budget, Adopted Budget, and Fee Schedule documents.
- Preparing the Capital Improvement Program to assist the Commissioners Court in planning for the long-term capital needs of the County.
- Coordinating bond sale efforts with the county's bond attorneys and financial advisors.
- Serving as co-chair to the County's Investment Committee. Investment Policy
- Providing policy recommendations to help county departments be more cost efficient.
- Performing operational analysis and costing studies.
- Coordinating with area cities and Economic Development Corporations on Tax Increment Reinvestment Zone analysis.
- Monitoring legislative activities and reporting on the effect to the County.
- Engaging county departments in converting to a performance management philosophy that places emphasis on the County Mission and Vision.
- Serving as representatives on various technical, judicial and administrative committees.
- Conducting special projects as requested by the Commissioners Court.
Economic Incentives
Collin County is committed to the promotion of quality development in all parts of the County and to improving the quality of life for its citizens. In order to help meet these goals, Collin County will consider providing the following incentive to stimulate economic development:
Tax Increment Reinvestment Zone (TIRZ)
Collin County may consider participation in municipal Tax Increment Reinvestment Zones based upon our TIRZ Policy. Annual TIRZ Reports can be found on each municipality's EDC web sites.
Bond Ratings
Ratings for the 2025 Series
S & P Global Ratings assigned its 'AAA' long-term rating to Collin County, Texas' approximately $212 million series 2024 limited-tax permanent improvement and refunding bonds. At the same time, S & P Global Ratings affirmed its 'AAA' long-term rating on the county's unlimited and limited-tax general obligation (GO) debt.
Moody's Investors Service has assigned a Aaa rating to Collin Count, TX's Limited Tax Permanent Improvement and Refunding Bonds, Series 2025 with an approximate par amount of $232.7 million and a MIG 1 rating to county's Tax Notes, Series 2025 with an approximate par amount of $8 million. The Aaa issuer rating reflects the county's very large, dynamic and rapidly expanding economy supported by the precense of several large national and regional corporate headquarters, which is fueling population growth.
If you're looking for updated information on the county's debt, see our Primer on County Debt.