Willacy County

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Going to a meeting

Meetings are open to everyone. To speak, look for the public-comment item on the agenda and sign in before the meeting starts.

Official county website (opens in new tab)

County budget

$12,318,455

Planned spending for the 2025–26 budget year from the main fund.

Not comparable with the year before.

See the budget Original budgetwillacy.gov (opens in new tab)

A plan, not what was actually spent. From the official budget document.

Sources

County pages also help you find city governments. Each city has its own page.

Budget

FY 2025–26 · Adopted budget. Planned amounts, not what was actually spent.

Budget at a glance

Manually extracted · AI-assisted

FY 2025–26 · Adopted plan. View approval · Commissioners' Court vote, September 11, 2025 (all five members for) · 2025-09-11

Measure	Scope	Amount	Transfers	Source
Planned spending	General Fund	$12,318,455	Excludes interfund transfers	PDF p. 9
Planned revenue	General Fund	$9,818,455	Excludes interfund transfers	PDF p. 8 How this amount is calculated Source total: $12,318,455.00 Less 3999 UNENCUMBERED FUND BALANCE: $2,500,000.00 Comparable amount: $9,818,455.00
Planned spending	All county funds	Not available · Countywide spending excluding transfers and component-unit scope have not yet been reconciled.	Transfer treatment not established

The General Fund is part of the all-funds budget, not additional spending. These are spending plans, not actual results.

Read original budgetwillacy.gov (opens in new tab)

Is spending increasing?

Compare adopted spending plans, not actual spending.

General Fund

Prior adopted budget not yet available.

All county funds

Prior adopted budget not yet available.

Both years exclude interfund transfers. General Fund spending is already included in all county funds; do not add them together. Changes are not inflation-adjusted. Bars are scaled within each card.

From revenue to surplus or deficit

General Fund · FY 2025–26 · After transfers

Balanced plan$0

Start with revenue. Add transfers and other financing coming in, then subtract spending and financing outflows. The final bar is what remains, not another source of money.

+ Money in− Money out= Remaining balance

Planned inflows and outflows are equal. Beginning fund balance is excluded. This is the General Fund only, not the whole county.

See exact calculation & source pages

General Fund · USD · FY 2025–26
Step	Amount	Source
Revenue	+$9,818,455	PDF p. 8
UNENCUMBERED FUND BALANCE (appropriated)	+$2,500,000	PDF p. 8
Spending	−$12,318,455	PDF p. 9
Balanced plan	+$0	Calculated from the rows above

Spending is subtracted once; capital or debt service already included in it is not deducted again. Transfers and other financing must be fully accounted for before this chart can show a result.

Where the money goes

General Fund · Excludes interfund transfers

Show exact amounts

General Fund spending$12,318,455

401 ADMINISTRATION$3M
24.7% of totalPDF p. 9
460 SHERIFF$1.8M
14.6% of totalPDF p. 9
461 JAIL ADMINISTRATION$1.7M
13.6% of totalPDF p. 9
430 HEALTH & WELFARE$863.6K
7.0% of totalPDF p. 9
436 DISTRICT COURT$706.1K
5.7% of totalPDF p. 9
499 TAX ASSESSOR/COLLECTOR$662.1K
5.4% of totalPDF p. 9
496 AUDITOR$604.4K
4.9% of totalPDF p. 9
475 ATTORNEY$408.8K
3.3% of totalPDF p. 9
426 COUNTY CLERK$294.3K
2.4% of totalPDF p. 9
407 MAINTENANCE$242.3K
2.0% of totalPDF p. 9
435 DISTRICT CLERK$239.8K
1.9% of totalPDF p. 9
437 ELECTIONS ADMINISTRATION$226.6K
1.8% of totalPDF p. 9
470 JUVENILE PROBATION$190.5K
1.5% of totalPDF p. 9
497 TREASURER$184.9K
1.5% of totalPDF p. 9
451 LIBRARY$147.7K
1.2% of totalPDF p. 9
427 COUNTY COURT$139.2K
1.1% of totalPDF p. 9
444 JUSTICE OF THE PEACE 4$135.6K
1.1% of totalPDF p. 9
441 JUSTICE OF THE PEACE 1$134.9K
1.1% of totalPDF p. 9
445 JUSTICE OF THE PEACE 5$133.5K
1.1% of totalPDF p. 9
423 CONSTABLE PCT #4$109.8K
0.9% of totalPDF p. 9
405 VETERAN'S SERVICE$93.4K
0.8% of totalPDF p. 9
465 EXTENSION OFFICE$77.4K
0.6% of totalPDF p. 9
422 CONSTABLE PCT #3$49.9K
0.4% of totalPDF p. 9
421 CONSTABLE PCT #2$49.9K
0.4% of totalPDF p. 9
420 CONSTABLE PCT #1$48.5K
0.4% of totalPDF p. 9
424 CONSTABLE PCT #5$47K
0.4% of totalPDF p. 9
408 REVENUE UTILIZATION$8K
<0.1% of totalPDF p. 9
446 JUSTICE OF THE PEACE TECHNOLOGY$5K
<0.1% of totalPDF p. 9

All categories included. Rounded percentages may not total 100%. Original county categories are preserved.

Sources & how these numbers were prepared

Transcribed from the archived county PDF with AI assistance in this workspace. No API extraction was run and no independent human audit is claimed.

Fiscal period: 2025-10-01 to 2026-09-30. This summarizes the linked adopted document; later amendments may not be reflected.

Prepared Sep 16, 2026. Figures may contain interpretation errors. Follow each PDF page link to check its source.

Officials listed on the official published directory. Office and place labels follow the source; places are not necessarily geographic districts.

Commissioners Court

Elected

Name	Office	Place	Contact
Aurelio "Keter" Guerra	County Judge
Micaela "Kelly" Zamorano-Alaniz	County Commissioner	Precinct 1
Mario Tijerina	County Commissioner	Precinct 2
Henry De La Paz	County Commissioner	Precinct 3
Ernie Garcia	County Commissioner	Precinct 4	Official page (opens in new tab)

Source: Willacy County — Commissioners Courtwillacy.gov (opens in new tab)

Meetings checked 1 day ago · Officials checked Sep 14, 2026

Cities in Willacy County

Lyford Raymondville San Perlita

School districts

Lasara ISD Lyford CISD Raymondville ISD San Perlita ISD South Texas ISD

Ports and districts

Willacy County Navigation District