Williamson County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 1,538,214 | . | 1,517,166 | . | . | 15,373 | . | 5,675 |
| 102 House of Representatives | 2,353,437 | . | 2,273,678 | . | . | 4,660 | . | 75,100 |
| 103 Texas Legislative Council | 3,867,039 | . | 3,857,853 | . | . | 5,037 | . | 4,149 |
| 104 Legislative Budget Board | 2,158,553 | . | 2,157,879 | . | . | 483 | . | 19 1 |
| 105 Legislative Reference Library | 91,348 | . | 91,348 | . | . | . | . | . |
| 116 Sunset Advisory Commission | 233,314 | . | 231,828 | . | . | 489 | . | 996 |
| 201 Supreme Court | 564,672 | . | 563,419 | . | . | 47 | . | 1,206 |
| 211 Court of Criminal Appeals | 667,045 | . | 663,074 | . | . | 838 | . | 3,132 |
| 212 Office of Court Administration | 1,114,175 | 163,732 | 944,506 | . | . | 3,237 | . | 2,700 |
| 213 State Prosecuting Attorney, Office of | 52,207 | . | 51,876 | . | . | 331 | . | . |
| 222 Court of Appeals-Second Court of Appeals District | 16,204 | . | 16,204 | . | . | . | . | . |
| 223 Court of Appeals-Third Court of Appeals District | 352,180 | . | 352,180 | . | . | . | . | . |
| 224 Court of Appeals-Fourth Court of Appeals District | 162 | . | 162 | . | . | . | . | . |
| 230 Court of Appeals-Tenth Court of Appeals District | 2,498 | . | . | . | . | 2,498 | . | . |
| 231 Court of Appeals-Eleventh Court of Appeals District | 1,398 | . | . | . | . | 1,398 | . | . |
| 232 Court of Appeals-Twelfth Court of Appeals District | 504 | . | . | . | . | 504 | . | . |
| 241 District Courts-Comptroller's Judiciary Section | 1,310,72 0 | 452,688 | 844,603 | . | . | . | . | 13,429 |
| 242 State Commission on Judicial Conduct | 54,2 98 | . | 51,356 | . | . | 2,767 | . | 175 |
| 243 State Law Library | 59, 477 | . | 58,988 | . | . | 489 | . | . |
| 300 Governor-Fiscal | 1,889,627 | 132,956 | 1,500,097 | 254,103 | . | 1,430 | . | 1,041 |
| 301 Governor-Executive | 988,924 | . | 976,698 | . | . | 12,013 | . | 214 |
| 302 Attorney General | 59,611,366 | 86,809 | 15,250,136 | 43,502,389 | . | 66,230 | . | 705,802 |
| 303 Texas Building and Procurement Commission | 5,060,222 | . | 3,333,722 | . | . | 645,918 | 681,357 | 399,224 |
| 304 Comptroller of Public Accounts | 18,782,349 | . | 18,578,359 | . | . | 190,837 | . | 13,153 |
| 305 General Land Office | 22,476,918 | . | 5,861,243 | . | . | 20,873 | . | 16,594,803 |
| 306 Texas State Library and Archives Commission | 1,069,569 | 27,845 | 953,647 | 5,045 | . | 23,823 | . | 59,209 |
| 307 Secretary of State | 2,119,316 | 3,126 | 2,020,965 | 72,699 | . | 13,386 | . | 9,141 |
| 308 State Auditor | 3,225,750 | . | 3,223,031 | . | . | 2,719 | . | . |
| 312 State Securities Board | 806,698 | . | 803,286 | . | . | 1,044 | . | 2,369 |
| 313 Department of Information Resources | 3,299,042 | . | 3,299,042 | . | . | . | . | . |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 894,486 | . | . | . | . | 71 | . | 894,415 |
| 317 General Land Office-Fiscal | 7,500 | . | 7,500 | . | . | . | . | . |
| 320 Texas Workforce Commission | 49,226,746 | 99,789 | 17,308,063 | 31,162,661 | . | 186,911 | 6,213 | 463,110 |
| 323 Teacher Retirement System of Texas | 20,389,348 | . | 16,984,430 | 3,295,923 | . | 91,860 | . | 17,136 |
| 325 Fire Fighter's Pension Commissioner | 48,007 | . | 43,850 | . | . | 4,157 | . | . |
| 327 Employees Retirement System of Texas | 92,358,883 | . | 89,854,943 | 2,448,399 | . | 45,663 | . | 9,878 |
| 329 Texas Real Estate Commission | 770,626 | . | 761,873 | . | . | 6,130 | . | 2,623 |
| 332 Texas Department of Housing and Community Affairs | 3,290,875 | 171,213 | 2,459,852 | 598,281 | . | 44,818 | . | 16,711 |
| 337 Board of Tax Professional Examiners | 80,312 | . | 80,177 | . | . | . | . | 135 |
| 338 State Pension Review Board | 129,678 | . | 129,537 | . | . | 107 | . | 34 |
| 347 Texas Public Finance Authority | 284,601 | . | 181,214 | . | . | 233 | 103,114 | 40 |
| 356 Texas Ethics Commission | 143,063 | . | 142, 911 | . | . | 152 | . | . |
| 357 Office of Rural Community Affairs | 1,184,957 | 568,778 | 536 ,221 | 49,793 | . | 18,557 | . | 11,607 |
| 359 Office of Public Insurance Counsel | 127,794 | . | 123,354 | . | . | 4,013 | . | 427 |
| 360 State Office of Administrative Hearings | 327,727 | . | 326,575 | . | . | 959 | . | 193 |
| 362 Texas Lottery Commission | 5,374,026 | 86,815 | 2,673,861 | . | . | 9,123 | . | 2,604,227 |
| 364 Health Professions Council | 64,417 | . | 64,417 | . | . | . | . | . |
| 370 Texas Residential Construction Commission | 157,482 | . | 145,440 | . | . | 10,097 | . | 1,945 |
| 401 Adjutant General's Department | 4,035,581 | . | 1,865,758 | . | . | 1,335,649 | . | 834,175 |
| 403 Texas Veterans Commission | 724,343 | . | 656,869 | . | . | 59,860 | . | 7,615 |
| 405 Texas Department of Public Safety | 6,291,115 | 115,363 | 5,619,897 | . | . | 269,486 | 58,221 | 228,147 |
| 407 Commission on Law Enforcement Officer Standards and Educ | 588,459 | . | 575,209 | . | . | 7,815 | . | 5,435 |
| 409 Commission on Jail Standards | 150,118 | . | 149,877 | . | . | 241 | . | . |
| 411 Texas Commission on Fire Protection | 595,828 | . | 535,607 | 60,160 | . | 61 | . | . |
| 448 Office of Injured Employee Counsel | 86,579 | . | 84,633 | . | . | 404 | . | 1,542 |
| 450 Department of Savings and Mortgage Lending | 398,796 | . | 387,555 | . | . | 9,034 | . | 2,207 |
| 451 Texas Department of Banking | 1,497,501 | . | 1,482,015 | . | . | 7,328 | . | 8,15 8 |
| 452 Texas Department of Licensing and Regulation | 2,351,175 | . | 2,253,264 | . | . | 72,390 | . | 25,5 22 |
| 454 Texas Department of Insurance | 10,432,347 | . | 10,353,112 | . | . | 54,597 | . | 24, 638 |
| 455 Railroad Commission of Texas | 2,512,198 | . | 2,487,429 | . | . | 3,546 | . | 21 ,223 |
| 456 Board of Plumbing Examiners | 401,313 | . | 395,240 | . | . | 780 | . | 5,292 |
| 457 Texas State Board of Public Accountancy | 560,716 | . | 554,672 | . | . | 5,305 | . | 739 |
| 458 Texas Alcoholic Beverage Commission | 2,402,661 | . | 2,392,312 | . | . | 1,479 | . | 8,871 |
| 459 Texas Board of Architectural Examiners | 261,993 | . | 261,418 | . | . | . | . | 575 |
| 460 Texas Board of Professional Engineers | 102,355 | . | 87,713 | . | . | 14,642 | . | . |
| 466 Office of Consumer Credit Commissioner | 405,644 | . | 405,483 | . | . | . | . | 161 |
| 469 Credit Union Department | 201,377 | . | 1 97,349 | . | . | 4,029 | . | . |
| 472 Texas Structural Pest Control Board | 88,581 | . | 60,013 | . | . | 6,266 | . | 22,302 |
| 473 Public Utility Commission of Texas | 2,792,331 | . | 2,792,112 | . | . | 69 | . | 150 |
| 475 Office of Public Utility Counsel | 119,914 | . | 119,914 | . | . | . | . | . |
| 476 Texas Racing Commission | 407,338 | . | 400,791 | . | . | 5,451 | . | 1,095 |
| 477 Commission on State Emergency Communications | 404,923 | . | 401,297 | . | . | 3,582 | . | 45 |
| 479 State Office of Risk Management | 1,051,733 | . | 1,051,499 | . | . | . | . | 234 |
| 481 Texas Board of Professional Geoscientists | 21,108 | . | 16,146 | . | . | 4,932 | . | 30 |
| 503 Texas Medical Board | 989,053 | . | 966,407 | . | . | 221 | . | 22,425 |
| 504 State Board of Dental Examiners | 42,384 | . | 40,940 | . | . | 1,216 | . | 228 |
| 506 University of Texas M.D. Anderson Cancer Center | 56,439 | . | 53,020 | . | . | 1,958 | . | 1,461 |
| 507 Board of Nurse Examiners | 947,516 | . | 926,652 | . | . | 9,476 | . | 11,388 |
| 508 Texas Board of Chiropractic Examiners | 40,794 | . | 38,732 | . | . | 1,762 | . | 300 |
| 512 State Board of Podiatric Medical Examiners | 9,074 | . | . | . | . | 6,202 | . | 2,872 |
| 513 Texas Funeral Service Commission | 184,841 | . | 166,954 | . | . | 17,477 | . | 410 |
| 514 Texas Optometry Board | 111,168 | . | 111,000 | . | . | 168 | . | . |
| 515 Texas State Board of Pharmacy | 1,286,904 | . | 1,281,966 | . | . | 3,480 | . | 1,458 |
| 520 Board of Examiners of Psychologists | 45,307 | . | 45,307 | . | . | . | . | . |
| 527 Texas Cancer Council | 186,801 | . | 183,269 | . | . | 3,469 | . | 64 |
| 529 Health and Human Services Commission | 107,923,027 | . | 33,884,814 | 64,928,044 | . | 7,905,025 | . | 1,205,145 |
| 530 Department of Family and Protective Services | 42,311,728 | . | 20,286,240 | 21,464,792 | . | 337,198 | . | 223,497 |
| 533 Executive Council of Physical and Occupational Therapy E | 49,583 | . | 49,583 | . | . | . | . | . |
| 537 Department of State Health Services | 60,557,868 | 2,505,901 | 39,037,470 | 15,790,041 | . | 2,080,270 | . | 1,144,186 |
| 538 Department of Assistive and Rehabilitative Services | 21,986,380 | . | 16,081,868 | 4,638,065 | . | 618,212 | . | 648,234 |
| 539 Department of Aging and Disability Services | 51,926,469 | . | 17,032,107 | 33,6 72,586 | . | 922,755 | . | 299,021 |
| 551 Department of Agriculture | 2,793,439 | . | 2,611,562 | 102,011 | . | 4,296 | . | 75,570 |
| 554 Texas Animal Health Commission | 1,202,783 | . | 1,166,091 | . | . | 3,067 | 8,956 | 24,669 |
| 555 Texas Cooperative Extension | 233,562 | . | 218,798 | . | . | 8,213 | . | 6,550 |
| 556 Texas Agricultural Experiment Station | 64,471 | . | 53,247 | . | . | 9,512 | . | 1,712 |
| 557 Texas Veterinary Medical Diagnostic Laboratory | -323 | . | . | . | . | -323 | . | . |
| 576 Texas Forest Service | 95,215 | 86,959 | 1,196 | . | . | 3,492 | . | 3,568 |
| 578 State Board of Veterinary Medical Examiners | 206,469 | . | 205,374 | . | . | 33 | . | 1,063 |
| 580 Texas Water Development Board | 2,672,715 | . | 2,651,539 | . | . | 11,400 | . | 9,776 |
| 582 Texas Commission on Environmental Quality | 35,270,293 | . | 34,397,040 | . | . | 189,722 | 15,575 | 667,955 |
| 592 Soil and Water Conservation Board | 159,971 | 14,103 | . | 140,704 | . | 656 | . | 4,509 |
| 601 Texas Department of Transportation | 245,235,780 | 1,268,186 | 58,453,203 | 221,009 | 169,535,991 | 15,319,119 | 78,906 | 359,367 |
| 665 Texas Juvenile Probation Commission | 2,068,950 | 1,518,209 | 549,973 | . | . | . | . | 768 |
| 694 Texas Youth Commission | 4,340,821 | . | 4,011,779 | . | . | 30,788 | 67,597 | 230,657 |
| 696 Texas Department of Criminal Justice | 26,026,258 | 3,157,869 | 11,399,908 | . | . | 328,271 | 405,824 | 10,734,385 |
| 701 Texas Education Agency | 186,419,706 | 177,279,764 | 9,119,556 | . | . | 9,423 | . | 10,963 |
| 709 Texas A&M University System Health Science Center | 2,304 | . | 347 | . | . | . | . | 1,957 |
| 710 Texas A&M University System | 2,598 | . | . | . | . | 2,363 | . | 234 |
| 711 Texas A&M University (Main University) | 235,352 | . | 233,246 | . | . | 796 | . | 1,310 |
| 713 Tarleton State University | 192,187 | . | 138,857 | 45,014 | . | 5,316 | . | 3,000 |
| 714 University of Texas at Arlington | 12,940 | . | 1,065 | 11,875 | . | . | . | . |
| 715 Prairie View A&M University | 61,379 | . | 34,818 | 8,250 | . | 16,282 | . | 2,028 |
| 716 Texas Engineering Extension Service | 1,688 | . | . | . | . | 435 | . | 1,253 |
| 717 Texas Southern University | 69,437 | . | . | . | . | 68,099 | . | 1,337 |
| 719 Texas State Technical College System | 788,841 | . | 22,544 | . | . | 159,936 | 186,454 | 419,907 |
| 720 University of Texas System | 1,300,452 | . | 1,294,280 | . | . | 4,413 | . | 1,759 |
| 721 University of Texas at Austin | 14,205,529 | . | 13,372,372 | . | . | 774,056 | 1,996 | 57,105 |
| 723 University of Texas Medical Branch at Galveston | 170,617 | . | 170,617 | . | . | . | . | . |
| 724 University of Texas at El Paso | 105,052 | . | 104,167 | . | . | 884 | . | . |
| 729 University of Texas Southwestern Medical Center at Dalla | 46,912 | . | 46,912 | . | . | . | . | . |
| 730 University of Houston | 39,937 | . | 23,370 | . | . | 16,564 | . | 2 |
| 731 Texas Woman's University | 5,717 | . | 3,620 | 2,097 | . | . | . | . |
| 732 Texas A&M University-Kingsville | 722 | . | . | . | . | 721 | . | 2 |
| 733 Texas Tech University | 64,909 | . | 45,311 | 19,500 | . | 98 | . | . |
| 735 Midwestern State University | 76,335 | . | 76,335 | . | . | . | . | . |
| 736 University of Texas-Pan American | 125,772 | . | 125,772 | . | . | . | . | . |
| 737 Angelo State University | 1,050 | . | . | . | . | . | . | 1,050 |
| 738 University of Texas at Dallas | 70,595 | . | 70,595 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 86,044 | . | 84,994 | . | . | . | . | 1,050 |
| 743 University of Texas at San Antonio | 187,306 | . | 182,556 | 4,750 | . | . | . | . |
| 745 University of Texas Health Science Center at San Antonio | 84,213 | . | 75,999 | . | . | 633 | 7,580 | . |
| 750 University of Texas at Tyler | 24,281 | . | . | . | . | 330 | . | 23,951 |
| 751 Texas A&M University-Commerce | 67,752 | . | 64,126 | . | . | . | . | 3,626 |
| 752 University of North Texas | 91,610 | . | 13,156 | 78,454 | . | . | . | . |
| 753 Sam Houston State University | 186,215 | . | 42,246 | 45,125 | . | 62,903 | . | 35,942 |
| 754 Texas State University-San Marcos | 825,667 | . | 692,388 | . | . | . | . | 133,279 |
| 755 Stephen F. Austin State University | 16,999 | . | 10,865 | 4,750 | . | . | . | 1,384 |
| 756 Sul Ross State University | 279,541 | . | 41,778 | . | . | 1,346 | 19,338 | 217,078 |
| 758 Board of Regents, Texas State University System | 134,500 | . | 134,500 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 252,399 | . | 399 | . | . | . | 64,031 | 187,969 |
| 761 Texas A&M International University | 7,902 | . | 5,080 | . | . | 838 | . | 1,984 |
| 763 University of North Texas Health Science Center at Fort | 105,208 | . | 105,208 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 780 | . | . | . | . | 780 | . | . |
| 769 University of North Texas System | 316,400 | . | 316,400 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 1,650,584 | . | 1,538,058 | . | . | 6,485 | 99, 275 | 6,766 |
| 772 Texas School for the Deaf | 1,686,400 | . | 1,585,699 | 12 | . | 83,345 | 1,795 | 15,548 |
| 781 Texas Higher Education Coordinating Board | 48,223,483 | 6,401 | 2,845,953 | 1,580,925 | . | 50,575 | . | 43,739,629 |
| 802 Parks and Wildlife Department | 3,303,760 | 872,304 | 833,024 | 862,217 | . | 375,139 | 168,518 | 192,558 |
| 808 Texas Historical Commission | 2,881,804 | 2,140,204 | 740,882 | 538 | . | 49 | . | 131 |
| 809 State Preservation Board | 500,578 | . | 435,765 | . | . | 29,301 | . | 35,511 |
| 813 Texas Commission on the Arts | 149,718 | . | 130,63 9 | 15,285 | . | 3,635 | . | 159 |
| 902 Comptroller-State Fiscal | 3,201,401 | 1,553,401 | 42,700 | 6,000 | . | . | . | 1,599,300 |
| 907 Comptroller-State Energy Conservation Office | 881,003 | . | 443,789 | 208,594 | . | 300 | . | 228,321 |
| 930 Treasury Safekeeping Trust Company | 521,604 | . | 521,604 | . | . | . | . | . |
| County Total | 1,226,206,703 | 192,312,414 | 518,565,383 | 225,300,093 | 169,535,991 | 32,798,400 | 1,974,749 | 85,719,673 |