Williamson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 1,718,556 . 1,700,927 . . 9,771 . 7,858
102 House of Representatives 2,050,524 . 1,972,671 . . 4,467 . 73,386
103 Texas Legislative Council 3,468,554 . 3,458,329 . . 7,649 . 2,576
104 Legislative Budget Board 1,799,926 . 1,798,810 . . 228 . 888
105 Legislative Reference Library 51,364 . 51,364 . . . . .
116 Sunset Advisory Commission 258,046 . 257,309 . . 551 . 186
201 Supreme Court 610,752 . 607,759 . . 2,949 . 44
211 Court of Criminal Appeals 438,006 . 430,022 . 249 3,631 . 4,104
212 Office of Court Administration 905,616 137,098 759,203 . . 7,638 . 1,676
223 Court of Appeals - Third Court of Ap 304,474 . 303,467 . . . . 1,007
225 Court of Appeals - Fifth Court of Ap 13,607 . 13,607 . . . . .
228 Court of Appeals - Eighth Court of A 9,416 . . . . . . 9,416
230 Court of Appeals - Tenth Court of Ap 2,846 . . . . 2,846 . .
231 Court of Appeals - Eleventh Court of 332 . . . . 332 . .
234 Court of Appeals - Fourteenth Court 77 . . . . 77 . .
241 District Courts - Comptroller's Judi 946,330 315,937 623,663 . . . . 6,730
242 State Commission on Judicial Conduct 53,511 . 50,168 . . 3,343 . .
243 State Law Library 175 . . . . 175 . .
300 Governor - Fiscal 1,140,798 89,363 853,041 197,648 . 745 . .
301 Governor - Executive 1,025,148 . 1,015,426 . . 6,864 . 2,858
302 Attorney General 32,259,418 61,514 13,089,713 18,265,055 125 27,446 . 815,566
303 General Services Commission 3,166,604 . 2,638,944 . 716 257,603 198,882 70,459
304 Comptroller of Public Accounts 18,676,997 . 18,500,561 . . 150,095 . 26,341
305 General Land Office 26,486,074 . 5,233,523 . . 629 -800 21,252,722
306 Texas State Library and Archives Com 903,155 31,033 846,075 4,860 . 14,833 . 6,354
307 Secretary of State 1,679,329 . 1,650,325 1,020 . 14,926 . 13,057
308 State Auditor 3,016,385 . 3,016,385 . . . . .
311 Comptroller - Treasury Fiscal 1,128 . 1,128 . . . . .
312 State Securities Board 548,289 . 546,732 . . 925 . 632
313 Department of Information Resources 3,270,550 . 3,268,765 . 85 1,700 . .
315 Comptroller - Prepaid Higher Educati 561,165 . . . . . . 561,165
317 General Land Office - Fiscal 27,530 . 6,950 . . . 20,580 .
320 Texas Workforce Commission 49,761,176 1,094,781 16,843,498 31,290,972 . 44,414 . 487,512
323 Teacher Retirement System 24,391,688 4,623,861 16,867,417 2,856,266 450 32,303 . 11,391
324 Department of Human Services 709,677 . 4,131 684,661 . . . 20,886
325 Firemen's Pension Commission 64,261 . 62,842 . . 1,419 . .
327 Employees Retirement System 116,676,208 . 112,995,481 3,668,508 650 6,599 . 4,970
329 Real Estate Commission 633,392 . 628,367 . . 5,024 . .
330 Texas Rehabilitation Commission -208 . . -208 . . . .
332 Texas Department of Housing and Comm 3,633,834 . 2,101,716 1,514,876 187 14,054 . 2,999
337 Board of Tax Professional Examiners 68,075 . 67,869 . . . . 205
338 State Pension Review Board 112,581 . 111,984 . . 596 . .
347 Texas Public Finance Authority 868,731 . 182,741 . 50 13 685,827 100
356 Texas Ethics Commission 205,199 . 189,841 . . 15,347 . 10
357 Office of Rural Community Affairs 950,602 451,303 498,948 350 . . . .
359 Office of Public Insurance Counsel 116,350 . 114,321 . . 1,629 . 400
360 State Office of Administrative Heari 265,870 . 260,150 . . 2,545 . 3,174
362 Texas Lottery Commission 5,377,590 87,312 2,433,116 . 5,135 1,267 . 2,850,761
364 Health Professions Council 45,531 . 45,394 . . 11 . 125
370 Texas Residential Construction Commi 257,132 . 251,364 . . 848 . 4,919
401 Adjutant General 1,844,934 . 1,687,778 . . 58,552 . 98,604
403 Texas Veterans Commission 143,580 . 138,366 . . 1,212 . 4,002
405 Department of Public Safety 4,843,885 99,755 4,443,753 . 3,746 203,986 5,838 86,808
406 Texas Military Facilities Commission 117,152 . 104,606 . . 6,170 . 6,376
407 Commission on Law Enforcement Office 648,564 . 635,926 . . 7,632 . 5,006
409 Commission on Jail Standards 170,984 . 170,244 . . 721 . 19
411 Texas Commission on Fire Protection 656,901 . 635,687 18,658 2,357 58 . 140
450 Savings and Loan Department 354,048 . 352,385 . . 167 . 1,496
451 Department of Banking 1,480,020 . 1,453,211 . . 4,671 . 22,137
452 Department of Licensing and Regulati 1,801,603 . 1,788,981 . . 6,792 . 5,830
453 Texas Workers Compensation Commissio 1,743,335 . 1,740,173 . . 227 . 2,935
454 Texas Department of Insurance 7,519,193 . 7,493,407 . 1,197 1,788 10,750 12,051
455 Railroad Commission 2,507,830 . 2,482,885 . 179 14,686 . 10,080
456 Board of Plumbing Examiners 327,601 . 318,387 . . 5,042 . 4,172
457 Texas State Board of Public Accounta 457,718 . 455,742 . 218 1,633 . 125
458 Alcoholic Beverage Commission 1,777,927 500 1,753,675 . -512 12,433 . 11,832
459 Texas Board of Architectural Examine 144,708 . 144,701 . . 7 . .
460 Texas Board of Professional Engineer 196,669 . 180,954 . . 12,664 . 3,050
464 Texas Board of Land Surveying 9,809 . 9,779 . . 30 . .
466 Consumer Credit Commission 305,375 . 305,205 . . 170 . .
469 Credit Union Department 171,353 . 169,530 . . 249 . 1,574
472 Texas Structural Pest Control Board 50,049 . 40,321 . . 2,958 . 6,770
473 Public Utilities Commission of Texas 2,550,620 . 2,547,716 . . 1,725 . 1,179
475 Office of Public Utility Counsel 85,081 . 84,819 . . 262 . .
476 Texas Racing Commission 369,253 . 357,757 . . 9,425 . 2,071
477 Advisory Commission on State Emergen 301,173 . 242,651 . . 3,205 . 55,317
479 State Office of Risk Management 1,078,875 . 1,078,411 . . 464 . .
481 Texas Board of Professional Geoscien 94,086 . 90,927 . . 1,629 . 1,530
501 Texas Department of Health -66,661 . -21,789 -44,871 . . . .
502 Board of Barber Examiners 42,435 . 40,248 . . 1,916 . 271
503 Board of Medical Examiners 1,075,413 . 1,066,589 . . 384 . 8,440
504 Board of Dental Examiners 182,439 . 177,644 . . 3,074 . 1,721
505 Cosmetology Commission 271,186 . 259,190 . 2,300 7,835 . 1,861
506 University of Texas M.D. Anderson Ca 39,854 . 39,854 . . . . .
507 Board of Nurse Examiners 777,303 . 772,510 . . 4,545 . 248
508 Board of Chiropractic Examiners 79,162 . 67,416 . . 10,709 . 1,036
512 State Board of Podiatric Examiners 1,641 . . . . 1,641 . .
513 Texas Funeral Service Commission 256,674 . 251,494 . . 5,119 . 61
514 Optometry Board 181,449 . 176,636 . . 3,867 . 946
515 Board of Pharmacy 906,169 . 901,385 . 167 1,356 . 3,261
517 Texas Commission on Alcohol and Drug -5,759 . . -5,759 . . . .
520 Board of Examiners of Psychologists 50,584 . 50,102 . 139 . . 342
527 Texas Cancer Council 100,740 . 99,075 . . 957 . 708
529 Health and Human Services Commission 75,661,150 . 24,137,980 49,529,472 360 1,748,533 . 244,806
530 Department of Protective and Regulat 31,850,299 . 15,223,736 15,067,329 950 1,345,560 . 212,725
533 Executive Council of Physical and Oc 76,669 . 74,522 . . 2,007 . 140
537 Department of State Health Services 49,010,711 2,437,309 30,295,975 14,326,774 5,184 1,592,954 . 352,514
538 Department of Assistive and Rehabili 15,545,499 . 11,367,093 3,290,521 4,164 651,642 . 232,080
539 Department of Aging and Disability S 51,484,707 . 13,121,190 37,477,282 3,752 730,263 1,485 150,736
551 Department of Agriculture 2,327,187 . 2,233,726 41,196 . 6,375 . 45,889
554 Texas Animal Health Commission 937,093 . 916,912 . 2,736 1,791 9,992 5,661
555 Texas Agricultural Extension Service 285,508 . 275,289 . 1,887 4,957 . 3,376
556 Texas Agricultural Experiment Statio 52,148 . 45,762 . . 1,794 . 4,591
557 Texas Veterinary Medical Diagnostic 400 . . . . 399 . 1
576 Texas Forest Service 103,193 100,118 1,916 . . 500 . 659
578 Board of Veterinary Medical Examiner 163,910 . 162,591 . . . . 1,319
580 Water Development Board 2,598,267 . 2,500,673 . 6,380 21,745 . 69,469
582 Texas Commission on Environmental Qu 31,610,213 . 31,124,860 . 54,764 112,314 57,643 260,633
592 Soil and Water Conservation Board 24,395 12,558 . 10,528 . 1,060 . 249
601 Texas Department of Transportation 342,014,934 7,750,752 40,735,352 200,599 287,777,609 4,506,936 322,218 721,468
655 Texas Department of Mental Health an -2,697 . -2,697 . . . . .
665 Texas Juvenile Probation Commission 2,072,887 1,561,473 507,019 . . 2,969 . 1,426
694 Texas Youth Commission 4,300,402 . 3,876,906 . 2,560 54,994 32,076 333,866
696 Texas Department of Criminal Justice 22,296,592 2,985,001 9,239,318 . 520 297,106 . 9,774,646
701 Texas Education Agency 104,247,724 98,766,467 5,477,068 . 120 3,286 . 782
705 State Board for Educator Certificati 353,058 . 352,529 . . 146 . 383
709 Texas A&M University System Health S 1,943 . . . . 550 . 1,393
710 Texas A&M University System 334 . . . . 334 . .
711 Texas A&M University (Main Universit 382,608 . 376,579 . 2,439 3,019 . 570
712 Texas Engineering Experiment Station 184 . 126 . . 58 . .
713 Tarleton State University 168,215 . 124,113 42,457 . . . 1,645
714 University of Texas at Arlington 28,593 . 7,053 21,540 . . . .
715 Prairie View A&M University 14,871 . . . . 3,400 . 11,471
716 Texas Engineering Extension Service 36,406 . 35,405 . 933 68 . .
717 Texas Southern University 39,846 . . . . 7,609 7,453 24,783
719 Texas State Technical College System 24,926 . 2,922 . 13,500 5,085 . 3,418
720 University of Texas System 1,119,032 . 1,095,768 . . 8,734 12,168 2,362
721 University of Texas at Austin 15,074,839 . 14,479,900 . 11,814 507,570 6,223 69,332
723 University of Texas Medical Branch a 174,065 . 159,549 . . 21 . 14,495
724 University of Texas at El Paso 103,695 . 103,695 . . . . .
727 Texas Transportation Institute 16,192 . 16,192 . . . . .
729 University of Texas Southwestern Med 3,330 . 3,330 . . . . .
730 University of Houston 60,691 . 43,785 . . 5,619 4,994 6,293
731 Texas Woman's University 119 . . . . 119 . .
732 Texas A&M University - Kingsville 210 . . . . 210 . .
733 Texas Tech University 59,475 . 5,773 37,365 . 340 15,444 553
734 Lamar University 1,245 . . . . 497 . 748
735 Midwestern University 164,653 . 70,038 3,590 . . 91,025 .
736 University of Texas - Pan American 81,413 . 81,413 . . . . .
738 University of Texas at Dallas 116,467 . 116,467 . . . . .
743 University of Texas at San Antonio 127,013 . 119,833 7,180 . . . .
744 University of Texas Health Science C 13,760 . 13,760 . . . . .
745 University of Texas Health Science C 83,846 . 80,720 . . 2,954 . 171
750 University of Texas at Tyler 12,324 . 828 . . . 2,033 9,463
751 Texas A&M University - Commerce 52,746 . 52,724 . . 19 . 3
752 University of North Texas 35,140 . 6,215 26,925 . . . 1,999
753 Sam Houston State University 248,460 . 8,097 39,490 . 160,467 . 40,407
754 Southwest Texas State University 431,273 . 297,869 . . 6,870 . 126,534
755 Stephen F. Austin State University 15,323 . 10,229 1,795 . . . 3,299
756 Sul Ross State University 206,432 . . . . 1,608 21,538 183,286
757 West Texas A&M University 31,775 . 31,775 . . . . .
758 Board of Regents, Texas State Univer 136,308 . 132,383 . . 3,925 . 0
760 Texas A&M University - Corpus Christ 80,612 . 185 . . . . 80,427
761 Texas A&M International University 2,123 . . . . 38 . 2,085
763 University of North Texas Health Sci 3,158 . . . . 39 . 3,119
764 Texas A&M University - Texarkana 1,169 . . . . 1,169 . .
765 University of Houston - Victoria 4,761 . 4,761 . . . . .
769 University of North Texas System Adm 97,903 . 97,903 . . . . .
771 School for the Blind and Visually Im 1,229,096 . 1,197,803 . 15,495 13,202 1,998 598
772 School for the Deaf 1,471,090 . 1,402,194 2,305 4,273 49,554 . 12,763
781 Texas Higher Education Coordinating 6,829,472 274,044 2,756,592 1,157,973 . 51,461 . 2,589,402
802 Parks and Wildlife Department 4,115,594 1,780,671 675,055 . 38,086 242,267 1,230,914 148,601
808 Texas Historical Commission 690,707 58,264 626,085 400 . 2,224 . 3,734
809 State Preservation Board 596,237 . 528,988 . 340 50,990 . 15,918
813 Texas Commission on the Arts 76,955 . 70,615 929 . 3,610 . 1,801
902 Comptroller - State Fiscal 1,826,007 1,129,936 44,063 . . . . 652,009
904 Texas Food and Fibers Commission 127,915 . 127,249 . . 44 . 622
907 Comptroller - State Energy Conservat 577,539 . 335,002 241,976 . 36 . 525
930 Treasury Safekeeping Trust Company 414,489 . 414,489 . . . . .
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COUNTY TOTAL 1,119,404,157 123,849,054 468,567,635 179,979,662 287,965,304 13,266,498 2,738,280 43,037,725