Williamson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,105,155 . 1,090,476 . . 474 1,082 13,123
102 House of Representatives 1,479,618 . 1,400,517 . . 516 . 78,584
103 Texas Legislative Council 3,123,574 . 3,099,044 . . 10,459 . 14,071
104 Legislative Budget Board 1,023,013 . 1,022,050 . . . . 963
105 Legislative Reference Library 96,073 . 96,073 . . . . .
116 Sunset Advisory Commission 253,435 . 251,933 . . 524 . 978
201 Supreme Court 375,918 . 373,869 . . 2,049 . .
204 Court Reporter Certification Board 99,189 . 98,522 . . . . 667
211 Court of Criminal Appeals 244,862 . 244,862 . . . . .
212 Office of Court Administration 247,902 . 236,912 . . 1,822 . 9,167
213 State Prosecuting Attorney, Office o 249 . . . . . 249 .
223 Court of Appeals - Third Court of Ap 171,629 . 170,554 . . . . 1,075
224 Court of Appeals - Fourth Court of A 2,993 . . . . 2,993 . .
231 Court of Appeals - Eleventh Court of 40,647 . 40,647 . . . . .
241 District Courts - Comptroller's Judi 945,131 273,802 665,785 . . . . 5,544
242 Commission on Judicial Conduct 32,545 . 31,449 . . 1,065 31 .
243 State Law Library 19,689 . 19,689 . . . . .
300 Governor - Fiscal 916,894 257,599 386,078 262,497 . 6,671 . 4,049
301 Governor - Executive 558,559 . 550,755 . . 3,431 . 4,373
302 Attorney General 21,785,209 98,273 9,655,605 11,589,643 . 33,747 . 407,941
303 General Services Commission 4,498,914 . 3,799,407 . . 453,069 3,750 242,689
304 Comptroller of Public Accounts 14,486,558 . 14,473,492 . . 338 . 12,728
305 General Land Office 3,728,781 . 3,259,246 . . 6,994 6,339 456,203
306 Texas State Library and Archives Com 589,416 . 582,616 . . 4,626 . 2,175
307 Secretary of State 1,136,925 . 1,127,684 . . 1,400 . 7,840
308 State Auditor 3,102,982 . 3,101,070 . . 10 . 1,902
312 State Securities Board 247,520 . 247,454 . . 66 . .
313 Department of Information Resources 1,009,904 . 1,006,129 . . 335 . 3,439
315 Comptroller - Prepaid Higher Educati 91,993 . . . . . . 91,993
318 Texas Commission for the Blind 1,637,133 . 1,487,424 130,732 . 8,339 . 10,638
320 Texas Workforce Commission 38,218,288 5,455,741 9,836,732 22,633,600 . 184,024 11,900 96,291
323 Teacher Retirement System 11,441,014 . 8,585,839 2,800,511 . 37,343 2,222 15,100
324 Department of Human Services 43,348,802 . 16,594,933 22,025,487 . 47,148 4,361,531 319,703
325 Firemen's Pension Commission 65,043 . 60,584 . . 3,860 . 600
327 Employees Retirement System 81,702,351 . 78,988,064 2,697,852 . 2,462 1,781 12,192
329 Real Estate Commission 549,426 . 549,005 . . 40 . 381
330 Texas Rehabilitation Commission 8,822,707 . 7,619,238 918,050 . 187,566 . 97,852
332 Texas Department of Housing and Comm 4,112,546 1,564,330 1,862,647 656,871 . 9,651 . 19,046
335 Texas Commission for the Deaf and Ha 5,978 . 5,978 . . . . .
337 Board of Tax Professional Examiners 70,825 . 70,115 . . 200 . 510
338 State Pension Review Board 65,704 . 65,704 . . . . .
340 Texas Department on Aging 135,079 . 126,752 . . 4,982 . 3,344
342 State Aircraft Pooling Board 2,505,387 . 451,837 . . 39,087 2,006,790 7,673
344 Commission on Human Rights 509,977 . 498,254 . . 3,338 . 8,385
347 Texas Public Finance Authority 85,152 . 84,871 . . . . 281
352 Texas Bond Review Board 46,246 . 46,246 . . . . .
354 Texas Aerospace Commission 3,843 . . . . 3,843 . .
355 Children's Trust Fund of Texas Counc 63,659 . 49,312 14,341 . 6 . .
356 State Ethics Commission 211,285 . 209,935 . . 1,350 . .
359 Office of Public Insurance Counsel 96,266 . 94,251 . . 2,015 . .
360 State Office of Administrative Heari 329,836 . 326,192 . . 2,754 . 890
362 Texas Lottery Commission 2,312,002 93,756 1,651,207 . . 2,925 . 564,115
367 Telecommunications Infrastructure Fu 2,412,053 2,170,112 236,964 1,788 . 3,189 . .
401 Adjutant General 1,984,815 . 1,151,673 . . 23,087 786,819 23,237
403 Texas Veterans Commission 157,646 . 154,642 . . 1,121 . 1,882
405 Department of Public Safety 4,000,103 73,637 3,489,676 . . 245,280 28,638 162,872
406 Texas Military Facilities Commission 182,658 . 145,954 . . 6,040 30,363 301
407 Commission on Law Enforcement Office 557,665 . 542,711 . . 10,409 . 4,545
409 Commission on Jail Standards 209,835 . 209,783 . . 53 . .
410 Criminal Justice Policy Council 136,629 . 132,302 . . 4,253 . 74
411 Texas Commission on Fire Protection 457,021 . 456,732 . . 177 . 112
450 Savings and Loan Department 131,778 . 131,778 . . . . .
451 Department of Banking 1,402,848 . 1,392,267 . . 5,293 . 5,288
452 Department of Licensing and Regulati 1,129,151 . 1,091,140 . . 29,338 . 8,672
453 Texas Workers Compensation Commissio 1,980,246 . 1,968,088 . . 3,931 . 8,227
454 Texas Department of Insurance 6,841,607 . 6,805,697 . . 7,803 . 28,106
455 Railroad Commission 2,432,677 . 2,425,147 . . 2,317 . 5,213
456 Board of Plumbing Examiners 283,825 . 263,517 . . 2,739 13,995 3,574
457 Texas State Board of Public Accounta 437,562 . 435,448 . . 2,055 . 59
458 Alcoholic Beverage Commission 1,526,011 . 1,523,536 . . 724 . 1,751
459 Texas Board of Architectural Examine 64,458 . 64,458 . . . . .
460 Texas Board of Professional Engineer 43,360 . 28,658 . . 14,593 . 110
464 Texas Board of Land Surveying 29,635 . 26,425 . . 650 . 2,560
466 Consumer Credit Commission 405,238 . 404,733 . . 137 . 369
467 Board of Private Investigators and P 189,386 . 188,858 . . 528 . .
469 Credit Union Department 251,372 . 249,422 . . 1,950 . .
472 Texas Structural Pest Control Board 179,775 . 178,647 . . 1,129 . .
473 Public Utilities Commission of Texas 1,830,784 . 1,825,979 . . 1,016 . 3,789
475 Office of Public Utility Counsel 156,346 . 156,326 . . . . 20
476 Texas Racing Commission 287,141 . 278,002 . . 1,663 1,332 6,145
477 Advisory Commission on State Emergen 128,085 . 126,723 . . . . 1,363
478 Research and Oversight Council on Wo 74,321 . 73,145 . . 635 . 541
479 State Office of Risk Management 947,464 . 943,750 . . 2,015 . 1,699
480 Texas Department of Economic Develop 945,688 . 939,358 . . 2,249 3,237 843
501 Texas Department of Health 54,290,651 1,544,730 23,886,670 28,679,051 . 57,268 47,680 75,252
502 Board of Barber Examiners 107,685 . 107,270 . . 53 . 363
503 Board of Medical Examiners 516,412 . 511,107 . . 8 . 5,297
504 Board of Dental Examiners 193,194 . 184,275 . . 5,740 . 3,179
505 Cosmetology Commission 209,416 . 209,157 . . 30 . 230
506 University of Texas M.D. Anderson Ca 44,422 . 43,561 . . 861 . .
507 Board of Nurse Examiners 356,418 . 333,426 . . 22,992 . .
508 Board of Chiropractic Examiners 130,788 . 119,744 . . 2,835 . 8,210
511 Board of Vocational Nurse Examiners 13,896 . . . . 13,896 . .
512 Board of Podiatry Examiners 73,504 . 71,312 . . 1,752 . 440
513 Texas Funeral Service Commission 131,227 . 130,929 . . . . 298
514 Optometry Board 104,650 . 101,399 . . 3,251 . .
515 Board of Pharmacy 596,601 . 594,601 . . 940 . 1,060
517 Texas Commission on Alcohol and Drug 1,971,988 . 1,405,336 565,025 . 814 . 814
520 Board of Examiners of Psychologists 50,281 . 50,281 . . . . .
527 Texas Cancer Council 45,602 . 45,363 . . 182 . 58
529 Health and Human Services Commission 982,516 . 980,582 . . 87 . 1,847
530 Department of Protective and Regulat 30,922,336 . 11,586,167 19,282,510 . 23,327 16,849 13,482
532 Interagency Council on Early Childho 1,850,711 . 341,160 1,495,926 . 9,084 . 4,541
533 Executive Council of Physical and Oc 45,831 . 45,234 . . 280 . 317
551 Department of Agriculture 1,598,547 . 1,577,881 . . 5,734 1,710 13,223
554 Texas Animal Health Commission 572,539 . 559,168 . . 2,096 . 11,275
555 Texas Agricultural Extension Service 168,606 . 166,769 . . 937 . 899
556 Texas Agricultural Experiment Statio 42,193 . 40,045 . . 2,042 . 106
557 Texas Veterinary Medical Diagnostic 10,619 . 3,974 . . 6,487 . 158
576 Texas Forest Service 61,003 . 30,041 . . . 5,995 24,967
577 Texas Animal Damage Control Service 666 . 666 . . . . .
578 Board of Veterinary Medical Examiner 135,007 . 134,894 . . 113 . .
580 Water Development Board 2,167,765 . 2,146,366 . . 13,008 360 8,030
582 Texas Natural Resource Conservation 26,410,455 . 24,350,046 . . 60,535 1,899,784 100,089
592 Soil and Water Conservation Board 61,391 11,680 45,203 3,158 . . . 1,350
601 Texas Department of Transportation 102,682,935 856,524 32,005,435 2,550 66,217,552 2,638,585 263,544 698,744
655 Texas Department of Mental Health an 38,995,189 . 9,325,736 29,513,673 . 95,048 22,779 37,952
665 Texas Juvenile Probation Commission 1,500,410 1,098,307 398,219 . . 2,400 . 1,485
694 Texas Youth Commission 2,644,498 . 2,512,748 13 . 14,105 5,000 112,632
696 Texas Department of Criminal Justice 25,239,698 3,095,086 6,259,791 313,495 . 37,365 955,594 14,578,367
701 Texas Education Agency 158,913,892 152,380,162 6,207,237 275,022 . 21,392 . 30,078
705 State Board for Educator Certificati 598,312 152,039 445,878 . . 100 . 295
709 Texas A&M University System Health S 221,769 . 221,769 . . . . .
711 Texas A&M University (Main Universit 139,424 . 120,931 . . 8,966 3,050 6,477
712 Texas Engineering Experiment Station 8,022 . 7,950 . . 71 . 0
713 Tarleton State University 58,662 . 58,155 . . 93 . 414
714 University of Texas at Arlington 56,192 . 53,288 2,904 . . . .
715 Prairie View A&M University 17,545 . . . . . 17,233 312
716 Texas Engineering Extension Service 17,789 . 15,993 . . 174 . 1,623
717 Texas Southern University 59,500 . . . . . 59,500 .
718 Texas A&M University at Galveston 1,856 . . . . 1,549 . 308
719 Texas State Technical College System 174,139 . . . . 3,943 144,846 25,350
720 University of Texas System 706,019 . 700,104 . . 683 . 5,232
721 University of Texas at Austin 13,098,046 . 12,699,232 . . 313,031 2,658 83,125
723 University of Texas Medical Branch a 125,745 . 124,815 . . 930 . .
724 University of Texas at El Paso 48,258 . 48,258 . . . . .
727 Texas Transportation Institute 1,176 . 1,176 . . . . .
729 University of Texas Southwestern Med 40,259 . 40,097 . . 162 . .
730 University of Houston 9,437 . 8,204 . . 1,234 . 0
731 Texas Woman's University 128,873 . . . . . 128,873 .
732 Texas A&M University - Kingsville 2,204 . 2,145 . . 59 . .
733 Texas Tech University 46,987 . 25,218 10,600 . 213 . 10,956
734 Lamar University-Beaumont 9,219 . 9,219 . . . . .
735 Midwestern University 688 . . . . 686 . 2
736 University of Texas - Pan American 176,696 . 176,696 . . . . .
737 Angelo State University 67,783 . 66,890 . . . . 893
739 Texas Tech University Health Science 16,361 . 16,361 . . . . .
743 University of Texas at San Antonio 64,720 . 54,071 1,325 . 9,324 . .
745 University of Texas Health Science C 43,131 . 1,000 . . . 42,131 .
747 University of Texas at Brownsville 180 . . . . 80 . 100
750 University of Texas at Tyler 117,912 . . . . 407 113,174 4,331
752 University of North Texas 392,731 . 337,271 38,956 . . 12,545 3,959
753 Sam Houston State University 60,459 . 12,909 6,300 . 34,807 6,243 200
754 Southwest Texas State University 1,671,680 . 330,909 . . . 1,338,411 2,360
755 Stephen F. Austin State University 10,314 . 6,912 2,980 . 422 . .
756 Sul Ross State University 92,649 . 96 . . 2,076 87,865 2,613
757 West Texas A&M University 23,502 . 23,502 . . . . .
758 Board of Regents, Texas State Univer 70,366 . 70,366 . . . . .
759 University of Houston - Clear Lake 395 . . . . . . 395
760 Texas A&M University - Corpus Christ 3,089 . . . . 149 2,933 6
761 Texas A&M International University 1,175 . . . . 1,105 . 70
763 University of North Texas Health Sci 1,171 . 826 . . . . 345
765 University of Houston - Victoria 8,238 . 7,548 . . . . 690
771 School for the Blind and Visually Im 1,269,383 . 1,253,756 . . 7,061 1,818 6,749
772 School for the Deaf 1,092,864 . 1,024,436 81 . 59,136 . 9,211
781 Texas Higher Education Coordinating 3,281,453 55,681 1,776,741 1,177,442 . 2,089 . 269,501
784 University of Houston - Downtown 84 . 84 . . . . .
789 Lamar University Institute of Techno 39,294 . . . . . 39,294 .
802 Parks and Wildlife Department 1,392,229 688,238 399,740 . 4,625 64,151 190,004 45,471
808 Texas Historical Commission 522,389 224,893 293,279 . . 54 . 4,163
809 State Preservation Board 555,698 . 413,293 . . 58,085 1,637 82,683
813 Texas Commission on the Arts 22,992 . 3,007 725 . 2,320 5,632 11,309
902 Comptroller - State Fiscal 912,836 885,337 . . . . . 27,499
904 Texas Food and Fibers Commission 39,173 . 38,955 . . 218 . .
907 Comptroller - State Energy Conservat 404,334 . 313,999 90,098 . . . 238
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COUNTY TOTAL 771,319,951 170,979,927 352,055,448 145,193,208 66,222,177 5,062,514 12,677,202 19,129,476