Williamson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,669,794 . 1,661,189 . . 231 . 8,373
102 House of Representatives 1,743,625 . 1,731,646 . . 467 . 11,513
103 Texas Legislative Council 3,491,671 . 3,479,883 . 120 9,840 . 1,828
104 Legislative Budget Board 1,681,796 . 1,681,472 . . . . 324
105 Legislative Reference Library 83,113 . 83,113 . . . . .
116 Sunset Advisory Commission 299,607 . 297,400 . . 1,894 . 313
201 Supreme Court 379,352 . 379,327 . . . . 25
204 Court Reporter Certification Board 101,091 . 100,918 . . 8 . 165
211 Court of Criminal Appeals 386,563 . 386,563 . . . . .
212 Office of Court Administration 583,371 91,419 476,541 . . 7,078 . 8,334
222 Court of Appeals - Second Court of A 137 . 137 . . . . .
223 Court of Appeals - Third Court of Ap 123,899 . 119,900 . . . . 3,999
230 Court of Appeals - Tenth Court of Ap 25,730 . 25,730 . . . . .
234 Court of Appeals - Fourteenth Court 61 . . . . . . 61
241 District Courts - Comptroller's Judi 928,673 273,599 645,198 . . . . 9,875
242 Commission on Judicial Conduct 7,858 . 5,427 . . 2,224 . 207
243 State Law Library 1,256 . . . . . . 1,256
300 Governor - Fiscal 804,610 307,852 325,745 167,173 . 2,564 . 1,276
301 Governor - Executive 677,194 . 674,215 . . 2,695 . 284
302 Attorney General 30,856,243 68,617 11,816,461 18,283,637 120 33,727 . 653,681
303 General Services Commission 3,403,567 . 3,131,380 . 4,124 147,197 . 120,867
304 Comptroller of Public Accounts 17,874,691 . 17,811,432 . 340 56,589 . 6,330
305 General Land Office 4,321,731 . 4,098,425 . 585 5,772 . 216,949
306 Texas State Library and Archives Com 1,027,217 28,825 985,865 1,987 . 7,410 . 3,130
307 Secretary of State 1,557,743 . 1,532,792 8,441 . 1,467 . 15,043
308 State Auditor 3,659,653 . 3,659,537 . . . . 117
312 State Securities Board 241,896 . 241,840 . . 56 . .
313 Department of Information Resources 2,705,724 . 2,673,130 . . 30,895 . 1,699
315 Comptroller - Prepaid Higher Educati 222,512 . 111 . . 50 . 222,351
317 General Land Office - Fiscal 6,000 . 6,000 . . . . .
318 Texas Commission for the Blind 1,987,471 . 1,816,173 63,967 . 103,855 . 3,477
320 Texas Workforce Commission 58,711,998 5,654,726 524,428 52,021,642 3,810 370,431 . 136,962
323 Teacher Retirement System 25,409,500 9,735,410 13,590,389 2,006,627 8,514 57,331 . 11,230
324 Department of Human Services 59,776,426 . 17,314,122 35,198,304 24,212 35,993 . 7,203,794
325 Firemen's Pension Commission 51,973 . 47,998 . . 2,728 . 1,246
327 Employees Retirement System 121,858,861 . 119,497,555 2,346,913 . 7,241 . 7,153
329 Real Estate Commission 677,113 . 677,113 . . . . .
330 Texas Rehabilitation Commission 10,450,064 . 9,512,674 722,982 120 152,753 . 61,535
332 Texas Department of Housing and Comm 3,231,476 . 2,040,963 1,170,295 1,321 7,536 . 11,361
333 Office of State-Federal Relations 155,937 . 155,937 . . . . .
335 Texas Commission for the Deaf and Ha 46,864 . 46,863 . . . . 1
337 Board of Tax Professional Examiners 116,086 . 115,932 . . 25 . 129
338 State Pension Review Board 82,951 . 80,452 . . . 2,498 1
340 Texas Department on Aging 152,036 . 139,010 . . 11,028 . 1,998
342 State Aircraft Pooling Board 515,533 . 424,671 . 636 82,101 . 8,125
344 Commission on Human Rights 528,653 . 522,982 . . 4,802 . 869
347 Texas Public Finance Authority 178,959 . 178,824 . . . . 135
354 Texas Aerospace Commission 2,470 . 135 . . 2,335 . .
356 State Ethics Commission 153,221 . 152,826 . . 395 . .
357 Office of Rural Community Affairs 610,586 98,436 511,414 . . 737 . .
359 Office of Public Insurance Counsel 111,261 . 108,093 . . 3,167 . .
360 State Office of Administrative Heari 390,203 . 387,771 . . 2,093 . 338
362 Texas Lottery Commission 5,252,430 81,793 2,144,645 . 7,585 19,084 . 2,999,323
364 Health Professions Council 1,018 . . . . 1,018 . .
367 Telecommunications Infrastructure Fu 3,457,255 1,872,932 187,488 1,392,536 . 1,483 . 2,816
401 Adjutant General 1,606,662 . 1,523,114 600 1,682 57,581 6,475 17,209
403 Texas Veterans Commission 266,320 . 264,495 . . 682 . 1,143
405 Department of Public Safety 4,206,477 70,606 3,644,137 . 30,426 220,101 132,924 108,283
406 Texas Military Facilities Commission 122,905 . 94,638 . 3,722 3,436 . 21,110
407 Commission on Law Enforcement Office 659,536 . 653,248 . . 4,262 . 2,025
409 Commission on Jail Standards 252,952 . 252,684 . . 169 . 99
410 Criminal Justice Policy Council 60,150 . 60,025 . . . . 125
411 Texas Commission on Fire Protection 651,638 . 642,686 8,160 700 42 . 50
450 Savings and Loan Department 145,101 . 144,101 . 1,000 . . .
451 Department of Banking 1,670,446 . 1,649,449 . . 3,703 . 17,294
452 Department of Licensing and Regulati 1,326,630 . 1,302,001 . . 15,575 . 9,054
453 Texas Workers Compensation Commissio 1,911,203 . 1,891,726 . 124 17,365 . 1,989
454 Texas Department of Insurance 7,668,510 . 7,636,321 . 4,748 8,617 . 18,824
455 Railroad Commission 3,198,442 . 3,117,727 . 707 28,263 18,116 33,630
456 Board of Plumbing Examiners 416,235 . 403,888 . . 5,155 . 7,192
457 Texas State Board of Public Accounta 474,370 . 474,146 . . 224 . .
458 Alcoholic Beverage Commission 1,627,240 500 1,605,164 . 1,735 12,802 . 7,039
459 Texas Board of Architectural Examine 114,252 . 114,252 . . . . .
460 Texas Board of Professional Engineer 64,685 . 50,805 . . 13,880 . .
464 Texas Board of Land Surveying 46,508 . 45,363 . . 535 . 610
466 Consumer Credit Commission 464,250 . 463,235 . . 1,015 . .
467 Board of Private Investigators and P 69,241 . 51,513 . . 442 . 17,286
469 Credit Union Department 173,455 . 166,716 . . 1,947 . 4,792
472 Texas Structural Pest Control Board 26,509 . 26,509 . . . . .
473 Public Utilities Commission of Texas 2,374,228 . 2,372,085 . 375 616 . 1,152
475 Office of Public Utility Counsel 144,932 . 143,770 . . 445 . 716
476 Texas Racing Commission 350,386 . 349,014 . . 108 . 1,263
477 Advisory Commission on State Emergen 223,600 . 221,311 . 139 1,821 . 329
478 Research and Oversight Council on Wo 85,884 . 85,839 . . 45 . .
479 State Office of Risk Management 1,190,244 . 1,190,163 . 80 . . .
480 Texas Department of Economic Develop 1,113,363 . 1,111,540 . . 1,674 . 148
481 Texas Board of Professional Geoscien 5,241 . 5,241 . . . . .
501 Texas Department of Health 24,395,174 1,829,940 14,747,168 7,700,792 9,378 63,256 . 44,639
502 Board of Barber Examiners 89,618 . 87,144 . 20 1,470 . 983
503 Board of Medical Examiners 730,298 . 728,351 . . . . 1,947
504 Board of Dental Examiners 191,179 . 185,792 . . 3,680 . 1,707
505 Cosmetology Commission 242,555 . 242,380 . . 175 . .
506 University of Texas M.D. Anderson Ca 48,754 . 48,193 . . 562 . .
507 Board of Nurse Examiners 717,867 . 714,594 . . 2,234 . 1,039
508 Board of Chiropractic Examiners 115,885 . 111,990 . . 1,548 . 2,347
511 Board of Vocational Nurse Examiners 209,164 . 208,972 . . 162 . 30
512 Board of Podiatry Examiners 93,144 . 90,373 . . 2,597 . 175
513 Texas Funeral Service Commission 244,910 . 243,752 . . 147 . 1,011
514 Optometry Board 67,298 . 64,246 . . 296 . 2,756
515 Board of Pharmacy 833,889 . 831,759 . 88 1,510 . 533
517 Texas Commission on Alcohol and Drug 3,238,782 . 2,364,052 823,286 47 31,988 . 19,409
520 Board of Examiners of Psychologists 59,161 . 59,161 . . . . .
527 Texas Cancer Council 46,065 . 45,728 . . 251 . 85
529 Health and Human Services Commission 41,215,561 . 6,399,142 34,778,386 . 26,112 . 11,922
530 Department of Protective and Regulat 33,214,332 . 13,866,179 19,250,992 272 55,560 . 41,329
532 Interagency Council on Early Childho 2,329,053 . 389,519 1,938,059 . 1,260 . 215
533 Executive Council of Physical and Oc 115,190 . 113,430 . . 30 . 1,730
551 Department of Agriculture 2,127,031 . 2,090,159 6,060 . 6,712 . 24,099
554 Texas Animal Health Commission 905,957 . 809,957 . 1,182 86,184 . 8,634
555 Texas Agricultural Extension Service 193,691 . 189,696 . 1,728 1,277 . 991
556 Texas Agricultural Experiment Statio 45,188 . 43,242 . . 1,410 . 537
557 Texas Veterinary Medical Diagnostic 2,478 . . . . 2,478 . .
576 Texas Forest Service 214,349 212,474 1,659 . 45 126 . 45
577 Texas Animal Damage Control Service 879 . 879 . . . . .
578 Board of Veterinary Medical Examiner 165,733 . 163,861 . . 1,872 . .
580 Water Development Board 2,354,951 34,978 2,266,564 . 7,783 9,303 . 36,323
582 Texas Commission on Environmental Qu 30,114,801 . 29,533,005 . 12,837 141,789 297,809 129,361
592 Soil and Water Conservation Board 29,378 11,590 . 15,300 . 795 . 1,693
601 Texas Department of Transportation 173,994,185 632,359 36,710,473 8,332 132,627,603 2,424,511 448,227 1,142,680
655 Texas Department of Mental Health an 41,161,303 . 9,642,057 30,946,961 42,598 446,894 61,821 20,972
665 Texas Juvenile Probation Commission 2,041,500 1,396,192 638,586 . . 4,686 . 2,036
694 Texas Youth Commission 3,560,544 . 3,447,075 . . 19,175 . 94,294
696 Texas Department of Criminal Justice 23,107,806 3,181,463 7,563,148 . 394 421,304 . 11,941,496
701 Texas Education Agency 78,103,587 70,881,917 7,136,704 53,102 . 7,786 . 24,078
705 State Board for Educator Certificati 532,525 . 530,418 . . 1,385 . 722
709 Texas A&M University System Health S 20,000 . . 20,000 . . . .
711 Texas A&M University (Main Universit 289,167 . 280,362 . . 8,367 . 438
712 Texas Engineering Experiment Station 14,909 . 13,269 . . . . 1,640
713 Tarleton State University 130,433 . 116,322 13,275 . 533 . 303
714 University of Texas at Arlington 58,805 . . 19,175 . . . 39,630
715 Prairie View A&M University 219,822 . 15,525 . . 576 12,856 190,865
716 Texas Engineering Extension Service 8,354 . 6,155 . 50 2,149 . .
717 Texas Southern University 35,993 . 1,250 . . . 33,784 959
718 Texas A&M University at Galveston 479 . . . . 38 . 441
719 Texas State Technical College System 136,721 . 57,738 7,950 . 4,338 44,297 22,397
720 University of Texas System 980,298 . 972,981 . 23 8 . 7,286
721 University of Texas at Austin 15,813,225 . 15,556,806 . 11,846 107,706 4,615 132,253
723 University of Texas Medical Branch a 130,702 . 130,702 . . . . .
724 University of Texas at El Paso 112,363 . 112,363 . . . . .
727 Texas Transportation Institute 2,619 . 2,294 . . . . 325
729 University of Texas Southwestern Med 39,710 . 39,710 . . . . .
730 University of Houston 25,438 . 16,393 . . 1,705 4,996 2,344
731 Texas Woman's University 3,652 . . 2,652 . . . 1,000
732 Texas A&M University - Kingsville 1,100 . . . . 255 . 845
733 Texas Tech University 72,342 . 15,183 56,408 . 751 . .
734 Lamar University-Beaumont 5,262 . . . . 331 . 4,931
735 Midwestern University 66,804 . 63,854 2,950 . . . .
736 University of Texas - Pan American 69,023 . 68,354 . . 347 . 322
737 Angelo State University 18,131 . . . . 855 . 17,276
739 Texas Tech University Health Science 5,731 . 5,341 . . . . 390
742 University of Texas of the Permian B 150 . . . . . . 150
743 University of Texas at San Antonio 153,376 . 142,832 10,544 . . . .
744 University of Texas Health Science C 2,981 . 2,981 . . . . .
745 University of Texas Health Science C 1,804 . . . . 1,750 . 54
750 University of Texas at Tyler -2,953 . 3,307 . . . 6,304 -12,565
751 Texas A&M University - Commerce 54,493 . 54,493 . . . . .
752 University of North Texas 199,990 . 149,548 50,443 . . . .
753 Sam Houston State University 43,808 . 12,625 26,243 . . . 4,941
754 Southwest Texas State University 550,350 . 322,092 . . 23,998 191,263 12,997
755 Stephen F. Austin State University 12,930 . 438 4,425 . 57 . 8,010
756 Sul Ross State University 192,624 . . . . 2,387 13,201 177,036
757 West Texas A&M University 26,030 . 25,530 500 . . . .
758 Board of Regents, Texas State Univer 54,573 . 54,573 . . . . .
759 University of Houston - Clear Lake 40,191 . 40,191 . . . . .
760 Texas A&M University - Corpus Christ 1,344 . . . . 1,289 . 55
761 Texas A&M International University 1,358 . 278 . . 1,079 . .
763 University of North Texas Health Sci 1,159 . . . . 74 . 1,085
765 University of Houston - Victoria 139,040 . 139,040 . . . . .
769 University of North Texas System Adm 92,756 . 92,756 . . . . .
771 School for the Blind and Visually Im 1,252,567 . 1,245,525 . 325 3,608 . 3,108
772 School for the Deaf 1,613,904 . 1,513,430 . 2,653 29,917 54,739 13,166
781 Texas Higher Education Coordinating 4,044,326 256,834 2,368,926 1,343,812 . 4,336 . 70,417
784 University of Houston - Downtown 30,469 . 30,469 . . . . .
788 Lamar University-Port Arthur 487 . . . . 487 . .
802 Parks and Wildlife Department 1,985,133 1,021,722 669,347 . 34,391 120,102 73,184 66,386
808 Texas Historical Commission 324,366 . 321,626 . . 2,184 . 556
809 State Preservation Board 834,103 . 734,281 . 625 48,226 . 50,971
813 Texas Commission on the Arts 18,377 . . 2,560 . 5,263 . 10,554
902 Comptroller - State Fiscal 1,400,613 763,072 49,640 . . . . 587,901
904 Texas Food and Fibers Commission 121,178 . 121,156 . . . . 22
907 Comptroller - State Energy Conservat 2,908,187 . 230,804 712,947 . . . 1,964,436
930 Treasury Safekeeping Trust Company 330,316 . 330,316 . . . . .
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COUNTY TOTAL 907,033,198 98,507,257 428,406,955 211,188,417 132,850,812 5,720,051 1,407,110 28,952,596