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Williamson County

Agency Total Intergovernmental Payments Labor Costs Public Assistance Hig hway Construction Operating Expenses Capital Outlays Miscellaneous
101 Senate 1,750,340 . 1,725,774 . . 16,792 . 7,774
102 House of Representatives 2,773,298 . 2,769,545 . . 996 . 2,757
103 Texas Legislative Council 3,948,392 . 3,940,312 . . 3,972 . 4,108
104 Legislative Budget Board 2,431,439 . 2,427,104 . . 3,221 . 1,11 4
105 Legislative Reference Library 75,963 . 75,963 . . . . .
116 Sunset Advisory Commission 254,927 . 253,869 . . 649 . 408
201 Supreme Court 641,771 . 634,464 . . 4,539 . 2,768
211 Court of Criminal Appeals 710,431 . 704,992 . . 2,445 . 2,994
212 Office of Court Administration 1,145,143 170,767 965,503 . . 5,663 . 3,210
213 State Prosecuting Attorney, Office of 88,557 . 88,219 . . 337 . .
223 Court of Appeals - Third Court of Appeals District 260,337 . 260,337 . . . . .
225 Court of Appeals - Fifth Court of Appeals District 651 . 651 . . . . .
231 Court of Appeals - Eleventh Court of Appeals District 1,129 . . . . 1,129 . .
232 Court of Appeals - Twelft h Court of Appeals District 84 . . . . . . 84
234 Court of Appeals - Fourteenth Court of Appeals Dis trict 106 . . . . 106 . .
241 District Courts - Comptroller's Judiciary Section 1,474,836 548,220 915,533 . . . . 11,083
242 State Commission on Judicial Conduct 54,821 . 52,754 . . 1,810 . 258
243 State Law Library 57,662 . 57,662 . . . . .
300 Governor - Fiscal 2,140, 424 217,055 1,604,583 318,463 . 213 . 110
301 Governor - Executive 1,440,887 . 1,431,441 . . 9,446 . .
302 Attorney General 67,279,539 63,088 16,318,723 50,242,684 . 23,447 . 631,597
303 Texas Facilities Commission 3,687,225 . 2,485,503 . . 401,019 242,415 558,288
304 Comptroller of Public Accounts 19,498,587 . 19,073,244 . . 411,149 . 14,194
305 General Land Office 11,644,807 . 6,607,599 . . 32,495 . 5,004,713
306 Texas State Library and Archives Com mission 1,044,828 52,979 944,248 12,170 . 24,223 . 11,208
307 Secretary of State 2,406,319 87,561 2,153,592 155,168 . 6,893 . 3,105
308 State Auditor 3,066,990 . 3,066,990 . . . . .
312 State S ecurities Board 937,334 . 936,286 . . 642 . 406
313 Depart ment of Information Resources 3,305,820 . 3,144,634 . . 161,187 . .
315 Comptroller - Prep aid Higher Education Tuition Board 1,050,182 . . . . 444 . 1,049,738
317 General Land Office - Fiscal 7,500 . 7,500 . . . . .
320 Texas Workforce Commission 58,042,558 93,225 17,919,354 39,146,517 . 396,864 . 486,598
323 Teacher Retirement System of Texas 22,510,317 . 18,885,886 3,559,564 . 41,392 228 23,248
325 F ire Fighter's Pension Commissioner 55,259 . 51,975 . . 3,284 . 0
3 27 Employees Retirement System of Texas 114,664,136 . 112,309,878 2,305,802 . 36,109 . 12,347
329 Texas Real Estate Commission 842,206 . 778,706 . . 12,807 . 50,693
332 Texas Department of Housing and Community Affairs 3,441,119 57,075 2,942,240 382,420 . 53,841 . 5,543
333 Office of State - Federal Relations 606 . 606 . . . . .
337 Board of Tax Professional Examiners 78,169 . 77,961 . . 9 . 199
338 State Pension Review Board 109,515 . 108,992 . . 523 . .
347 Texas Public Finance Authority 100,970 . 99,208 . . 519 . 1,243
352 Bond Review Board 34,997 . 34,997 . . . . .
356 Texas Ethics C ommission 90,944 . 90,039 . . 905 . .
357 Office of Rural Community Affairs 790,541 75,482 688,409 8,818 . 13,727 . 4,106
359 Office of Public Insurance Counsel 127,058 . 125,695 . . 1,266 . 97
360 State Office of Administrative Hearings 368,503 . 364,309 . . 1,721 . 2,473
36 2 Texas Lottery Commission 7,085,551 87,306 3,208,873 . . 33,962 . 3,755,409
364 Health Professions Council 68,438 . 68,110 . . 328 . .
370 Texas Residential Construction Commission 336,678 . 311,982 . . 14,963 . 9,733
401 Adjutant General's Department 2,884,487 . 2,569,568 . . 73,497 18,471 222,950
403 Texas Veterans Commission 947,431 . 862,659 . . 75,752 . 9,020
405 Texas Department of Public Safety 7,708,038 860,614 5,872 ,592 . . 374,017 247,541 353,274
407 Commission on Law Enforcement Officer Standards and Educ 573,680 . 558,396 . . 13,857 . 1,427
409 Commission on Jail Standards 102,158 . 102,158 . . . . .
411 Texas Commission on Fire Protection 530,623 . 465,439 65,184 . . . .
448 Office of Injured Employee Counsel 120,562 . 119,445 . . 670 . 447
450 Department of Savings and Mortgage Lending 438,554 . 420,604 . . 13,386 . 4,564
451 Texas Department of Banking 1,619,698 . 1,598,719 . . 6,558 . 14,421
452 Texas Department of Licensing and Regulation 2,719,985 . 2,537,169 . . 109,172 . 73,644
454 Texas Department of Insurance 11,481,264 . 11,388,179 . . 47,627 . 45,457
455 Railroad Commission of Texas 2,388,372 . 2,371,301 . . 899 . 16,173
456 Board of Plumbing Examiners 330,916 . 325,647 . . 548 . 4,721
457 Texas State Board of Public Accountancy 609,154 . 604,730 . . 4,363 . 61
458 Texas Alcoholic Beverage Commission 2,382,211 . 2,366,681 . . 570 . 14,960
459 Texas Board of Architectural Examiners 303,476 . 302,976 . . . . 500
460 Texas Board of Professional Engineers 102,780 . 91,403 . . 11,142 . 235
464 Texas Board of Professional Land Surveying 9,003 . 7,396 . . 986 . 621
466 Office of Consumer Credit Commissioner 468,025 . 468,025 . . . . .
469 Credit Uni on Department 208,177 . 206,526 . . 1,167 . 484
472 Texas Str uctural Pest Control Board 11,075 . . . . . . 11,075
473 Public Utility Commission of Texas 2,592,064 . 2,589,495 . . 2,011 . 559
475 Office of Public Utility Counsel 109,833 . 109,833 . . . . .
476 Texas Racing Commission 421,032 . 415,402 . . 4,877 . 753
477 Commission on State Emergency Communications 499,220 . 401,374 . . 3,740 . 94,107
479 State Office of Risk Management 1,031,111 . 1,030,384 . . 726 . .
481 Texas Board of Professional Geoscientists 10,267 . 9,589 . . 678 . .
503 Texas Medical Board 990,027 . 973,268 . . 82 . 16,676
504 State Board of Dental Examiners 43,495 . 42,589 . . 784 . 122
506 University of Texas M.D. Anderson Cancer Center 14,517 . 13,587 . . 930 . .
507 Texas Board of Nursing 878,749 . 866,437 . . 12,163 . 149
508 Texas Board of Chiropractic Examiners 44,919 . 43,265 . . 1,100 . 554
512 State Board of Podiatric Medical Examiners 5,780 . 4,455 . . 1,325 . .
513 Texas Funeral Service Commission 169,262 . 141,347 . . 27,681 . 234
514 Texas Optometry Board 122,264 . 122,045 . . 220 . .
515 Texas State Board of Pharmacy 1,252,937 . 1,247,184 . . 4,156 . 1,597
520 Board of Examiners of Psychologists 47,098 . 47,098 . . . . .
527 Texas Cancer Council 3,960 . 1,525 . . 2,434 . .
529 Health and Human Services Commission 128,059,048 . 39,751,827 77,382,343 . 9,219,967 . 1,704,911
530 Department of Family and Protective Services 48,500,014 . 22,648,471 25,053,612 . 463,778 . 334,153
533 Executive Council of Physical and Occupational Therapy E 36,849 . 36,799 . . . . 50
537 Department of State Health Services 62,600,186 2, 084,856 40,386,654 16,321,533 . 2,873,767 . 933,376
538 Department of Assistive and Rehabilitative Services 22,616,311 . 17,227,987 4,414,400 . 684,739 25,501 263,684
539 Department of Aging and Disability Services 56,444,328 . 19,477,921 35,439,613 . 1,026,000 . 500,795
542 Cancer Prevention and Research Institute of Texas 13,973 . 13,926 . . 47 . .
551 Department of Agriculture 4,258,486 . 3,498,064 656,952 . 2,18 6 . 101,283
554 Texas Animal Health Commission 1,187,019 . 1,111,183 . . 65,0 31 . 10,805
555 Texas AgriLife Extension Service 238,681 . 218,985 . . 11, 866 . 7,829
556 Texas AgriLife Research 152,171 . 122,736 . . 22 ,716 . 6,718
557 Texas Veterinary Medical Diagnostic Laboratory 89 . . . . 89 . .
576 Texas Forest Service 112,353 97,816 1,148 . . 9,618 . 3,770
578 State Board of Veterinary Medical Examiners 264,369 . 257,336 . . 1,196 . 5,837
580 Texas Water Development Board 4,572,002 37,161 2,980,372 . . 13,569 . 1,540,900
582 Texas Commission on Environmental Quality 40,563,411 . 38,650,023 1,363,686 . 167,534 -3,825 385,993
592 Soil and Water Conse rvation Board 146,053 17,282 . 124,434 . 953 . 3,384
601 Texas Department of Transportation 157,609,895 587,506 58,321,335 147,511 70,060,575 10,268,479 739,622 17,484,867
665 Texas Juvenile Probation Commission 2,284,205 1,708,280 575,417 . . 293 . 214
694 Texas Youth Commission 7,569,393 . 4,964,235 . . 97,238 2,302,362 2 05,558
696 Texas Department of Criminal Justice 26,713,680 3,267,218 12,144,084 . . 363,838 . 10,938,539
701 Texas Education Agency 298,086,713 287,835,891 10,159,137 . . 57,983 . 33,700
709 Texas A&M University System Health Science Center 139 ,860 . 84,165 . . 6,060 . 49,636
710 Texas A&M University System 7,575 . . . . 6,326 . 1,249
711 Texas A&M University (Main University) 346,35 7 . 338,672 . . 5,859 . 1,827
713 Tarleton State University 190,0 07 . 146,988 40,185 . 248 . 2,587
714 University of Texas at Arlington 18,906 . 3,396 15,510 . . . .
715 Prairie View A&M University 45,330 . 30,243 10,340 . 4,747 . .
716 Texas Engineering Extension Service 3,052 . . . . . . 3,052
717 Texas Southern University 24,461 . . . . 24,461 . .
719 Texas State Technical College System 794,216 . 835 . . 52,291 36,624 704,467
720 University of Texas System 1,522,055 . 1,483,572 . . 15,023 . 23,461
721 University of Texas at Austin 14,328,887 . 13,636,165 . . 622,073 190 70,459
723 University of Texas Medical Branch at Galveston 258,996 . 258,996 . . . . .
724 University of Texas at El Paso 123,989 . 123,989 . . . . .
729 University of Texas Southwestern Medical Center at Dalla 107,759 . 107,759 . . . . .
730 University of Houston 31,242 . 20,145 4,000 . 7,097 . 1
731 Texas Woman's University 43,934 . 21,864 5,170 . 2,438 . 14,461
733 Texas Tech University 63,954 . 43,784 20,170 . . . .
735 Midwestern State University 6,326 . 6,3 26 . . . . .
736 University of Texas - Pan American 108,407 . 108,407 . . . . .
737 Angelo State U niversity 4,533 . . . . 2,441 . 2,092
738 University of Texas at Dal las 90,956 . 90,956 . . . . .
739 Texas Tech University Health Sciences Center 57,628 . 56,578 . . . . 1,050
742 University of Texas of the Permian Basin 8,279 . 8,279 . . . . .
743 University of Texas at San Antonio 227,830 . 227,830 . . . . .
744 University of Texas Health Science Center at Houston 23,957 . 23,957 . . . . .
745 University of Texas Health Science Center at San Antonio 79,853 . 76,348 . . 3,458 . 48
747 University of Texas at Brownsville 24,010 . . . . . . 24,010
750 University of Texas at Tyler 2,744 . . . . 215 . 2,529
751 Texas A&M University - Commerce 65,697 . 65,267 . . . . 430
752 University of North Texas 76,155 . 9,091 67,064 . . . .
753 Sam Houston State University 170,463 . 33,980 45,695 . 50,714 . 40,074
754 Texas State University - San Marcos 1,031,178 . 787,186 . . . . 243,992
755 Stephen F. Austin State University 65,042 . 54,355 . . 337 . 10,350
756 Sul Ross State University 278,109 . 41,797 . . 7,069 34,623 194,620
757 West Texas A&M University 391 . 391 . . . . .
758 Board of Regents, Texas State University System 120,505 . 120,505 . . . . .
759 University of Houston - Clear Lake 531 . 410 . . . . 121
760 Texas A&M University - Corpus C hristi 255,311 . 215 . . 6,555 176,025 72,516
761 Texas A&M Int ernational University 7,187 . . . . 5,541 . 1,646
763 University of North Texas Health Science Center at Fort 136,597 . 136,597 . . . . .
769 University of North Texas System 327,272 . 327,272 . . . . .
771 Texas School for the Blind and Visually Impaired 1,706,661 . 1,581,257 . . 14,742 107,146 3,516
772 Texas School for the Deaf 1,817,534 . 1,605,967 . . 108,3 57 . 103,209
781 Texas Higher Education Coordinating Board 67,490,651 7,508 3,153,046 1,621,680 . 3,041 . 62,705,377
787 Lamar State College - Orange 308 . . . . . . 308
802 Parks and Wildlife Department 2,374,741 871,135 805,893 . . 399,203 63,865 234,644
808 Texas Historical Commission 1,445,305 468,849 916,204 15,750 . 17,197 . 27,305
809 Stat e Preservation Board 546,891 . 489,018 . . 39,086 . 18,787
813 Tex as Commission on the Arts 170,274 . 145,430 20 ,435 . 2,612 . 1,797
902 Comptroller - State Fiscal 2,992,906 1,801,178 82,426 2,095 . . . 1,107,208
907 Comptroller - State Energy Conservation Office 1,028,120 . 366,498 283,649 . 245 . 377,727
930 Treasury Safekeeping Trust Company 603,344 . 60 3,344 . . . . .
County Total 1,349,529,604 301,098,053 572,785,777 259,252,618 70,060,575 29,280,480 3,990,788 113,061,313
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