Williamson County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 33,373 32 25,344 . . 2,530 1,300 4,168
102 House of Representatives 22,208 9 16,746 . . 679 . 4,775
103 Texas Legislative Council 175,716 230 169,990 . . 4,782 . 715
104 Legislative Budget Board 98,743 25 98,221 . . -3 . 500
105 Legislative Reference Library 5,195 . 4,919 . . . . 276
116 Sunset Advisory Commission 15,547 20 14,373 . . 1,120 . 34
201 Supreme Court 25,357 64 23,212 . . 1,377 . 705
204 Court Reporter Certif Board 105 . . . . 105 . .
211 Court of Criminal Appeals 9,079 . 7,173 . . . . 1,906
212 Office of Court Administration 34,488 13 22,132 . . 12,209 . 134
222 2nd Court of Appeals District 337 . . . . 337 . .
223 3rd Court of Appeals District 65,132 31 54,007 . . 820 4,221 6,053
224 4th Court of Appeals District 3,503 . . . . 3,503 . .
229 9th Court of Appeals District 3,773 . . . . 2,701 1,072 .
241 District Courts Compt Jud Sec 185,456 139,777 41,037 . . . . 4,641
242 Commission on Judicial Conduct 3,770 . . . . 675 3,095 .
243 Texas State Law Library 1,605 . 1,258 . . 177 . 170
300 Governor - Fiscal 934,520 743,576 35,201 131,324 . 15,897 . 8,522
301 Governor - Executive 12,300 . -1,652 . . 13,875 . 77
302 Office of the Attorney General 6,610,224 68,037 633,919 5,492,544 . 15,079 . 400,644
303 General Services Commission 895,066 158 195,666 . . 105,079 31,573 562,590
304 Comptroller of Public Accounts 2,939,751 1,427 2,923,154 . . 6,435 . 8,736
305 General Land Office 629,411 674 151,574 . . 24,751 1,895 450,517
306 Texas State Library-Archives Comm 45,776 62 33,350 . . 7,915 . 4,449
307 Secretary of State 143,172 107 123,659 . . 2,580 6,534 10,292
308 State Auditor 169,975 436 167,708 . . 210 . 1,621
312 Securities Board 60,012 222 59,789 . . . . .
313 Dept of Information Resources 220,731 64 217,796 . . 2,363 . 508
315 Comptroller - Prepaid Higher Educati 23,381 . 25 . . . . 23,356
318 Texas Commission for the Blind 254,501 159 95,351 113,803 . 7,675 20,681 16,833
320 Texas Workforce Commission 20,344,616 4,147,348 10,096,060 4,165,631 . 90,095 1,550,186 295,295
323 Teacher Retirement System 12,175,392 175 9,533,205 . . 7,050 . 2,634,962
324 Department of Human Services 34,065,978 3,151 13,301,466 20,634,734 . 86,205 29 40,394
325 Fire Fighter's Pension Commission 2,464 30 1,992 . . 443 . .
327 Employees Retirement System 5,286,438 294 2,551,573 126,716 . 3,507 . 2,604,348
329 Real Estate Commission 2,142 . 1,112 . . 9 950 70
330 Texas Rehabilitation Commission 919,056 866 178,639 411,020 . 275,502 45,980 7,048
332 Texas Dept Housing/Community Affairs 3,301,211 2,682,040 59,979 538,444 . 17,027 . 3,721
335 Commission for Deaf/Hear Impaired 2,813 2 2,811 . . . . .
337 Bd of Tax Professional Examiners 10,698 53 10,465 . . 90 . 90
340 Texas Department on Aging 20,602 94 15,439 . . 5,069 . .
342 State Aircraft Pooling Board 57,627 108 25,450 . . 27,307 . 4,762
344 Commission on Human Rights 41,820 70 40,537 . . 1,181 . 31
347 Texas Public Finance Authority 473,663 . 9,536 . . . 464,127 .
354 Texas Aerospace Commission 2,282 5 644 . . 1,633 . .
355 Childrens Trust Fd Texas Council 13,863 10 5,113 8,739 . . . .
356 State Ethics Commission 9,492 13 8,644 . . 633 . 203
359 Off of Public Insurance Council 12,292 . 11,836 . . 456 . .
360 State Office of Admin Hearings 7,198 . 4,422 . . 2,776 . .
362 Texas Lottery Commission 1,239,188 89,116 78,762 . . 6,145 900 1,064,265
364 Health Professions Council 2,236 . . . . 2,236 . .
367 Telecommunications Infrastructure Fu 792,773 787,654 5,118 . . . . .
401 Adjutant General 1,139,286 26 281,311 . 136,492 33,056 625,653 62,746
403 Texas Veterans Commission 27,178 120 26,275 . . 43 . 740
405 Department of Public Safety 1,378,275 111,265 828,891 . . 263,141 11,886 163,091
406 National Guard Armory Board -3,994,176 . -3,998,544 . . 4,369 . .
407 Comm Law Enf Officer Stds/Educ 131,230 45,205 66,413 . . 18,977 . 636
409 Commission on Jail Standards 12,933 74 9,352 . . 506 . 3,000
410 Criminal Justice Policy Council 43,214 . 16,313 . . 3,770 22,170 961
411 Texas Comm on Fire Protection 27,134 216 26,583 . . 332 . 2
450 Savings and Loan Department 1,554 . 1,500 . . . . 54
451 Department of Banking 102,028 1,014 94,956 . . 1,699 . 4,359
452 Dept of Licensing & Regulation 80,925 363 74,186 . . 4,188 . 2,188
453 Texas Workers' Compensation Comm 230,796 1,012 226,131 . . 3,538 . 115
454 Texas Department of Insurance 624,306 2,421 569,993 . . 18,773 2,032 31,089
455 Railroad Commission 154,312 202 84,479 . . 14,516 53,050 2,065
456 Board of Plumbing Examiners 22,558 76 17,757 . . 63 . 4,662
457 Texas St Bd of Public Accountancy 4,005 20 3,973 . . 12 . .
458 Alcoholic Beverage Commission 57,725 164 50,398 . . 6,277 . 886
459 Bd of Architectural Examiners 3,368 . 2,968 . . . . 400
460 Bd Registration Prof Engineers 15,331 . 4,297 . . 8,534 . 2,500
464 Texas Board of Land Surveying 6,249 . 1,296 . . 572 . 4,382
465 Texas Department of Commerce 62,860 . . 62,860 . . . .
466 Consumer Credit Commission 8,799 58 8,536 . . 205 . .
467 Bd Priv Invstgtrs/Security Agy 11,520 13 11,382 . . . . 125
469 Credit Union Department 6,032 14 6,018 . . . . .
472 Texas Structural Pest Control Bd 18,949 36 13,495 . . 11 . 5,406
473 Texas Public Utility Commission 140,959 190 136,019 . . 3,682 . 1,068
475 Office of Public Utility Counl 3,403 . 3,378 . . . . 25
476 Texas Racing Commission 20,291 75 13,292 . . 4,068 . 2,856
477 Advis Com on St Emergency Communicat 19,625 85 11,141 . . 61 . 8,338
478 Texas Workers' Comp Research Center 1,879 . 946 . . 244 . 689
479 State Office of Risk Management 310,792 17 310,265 . . 59 . 450
480 Texas Dept. of Economic Development 105,429 235 93,829 2,281 . 3,251 1,995 3,837
501 Texas Department of Health 43,137,279 1,235,891 17,869,510 23,922,126 . 49,349 18,637 41,767
502 Board of Barber Examiners 28 . 28 . . . . .
503 Board of Medical Examiners 40,150 60 27,967 . . 1,243 . 10,881
504 Board of Dental Examiners 6,839 34 5,069 . . 1,720 . 16
505 Texas Cosmetology Commission 2,562 10 2,366 . . 185 . .
506 UT M D Anderson Cancer Center 150,194 . 148,039 . . 1,956 199 .
507 Board of Nurse Examiners 3,694 8 3,453 . . 51 . 182
508 Bd of Chiropractic Examiners 2,719 . 2,719 . . . . .
512 Board of Podiatry Examiners 1,694 . 1,347 . . 272 . 75
513 Texas Funeral Service Comm 13,391 153 12,210 . . 92 . 936
514 Optometry Board 2,594 51 2,268 . . . . 275
515 Board of Pharmacy 33,945 262 28,746 . . 4,214 . 724
517 Texas Com on Alcohol & Drug Abuse 756,018 319 75,011 671,694 . 8,346 . 647
520 Bd Examiners of Psychologists 12,610 . . . . 1,866 . 10,744
527 Texas Cancer Council 52,856 . 52,819 . . . . 38
529 Health and Human Services Commission 78,102 363 74,036 . . 1,083 . 2,620
530 Dept of Protective & Reg Services 11,834,293 1,000 597,718 11,157,587 . 39,742 34,098 4,147
532 Interagy Cncl-Early Childhood Intvn 1,055,927 106 38,269 1,001,302 . 195 . 16,055
533 Exec Cncl of Physical & Occ Therapy 15,389 . 11,912 . . . . 3,477
551 Department of Agriculture 208,751 476 190,743 . . 9,768 . 7,764
554 Texas Animal Health Commission 46,959 197 41,309 . . 4,755 . 699
555 Texas Agriculture Extension Service 212,160 . 183,102 . . 22,701 3,307 3,050
556 Texas Agricultural Expermt Sta 44,411 . 24,604 . . 726 18,764 317
557 Texas Vet Medical Diagnostic Lab 428 . . . . 428 . .
576 Texas Forest Service 380,557 . 29,793 . . 76 350,688 .
578 Bd Veterinary Medical Examiners 111 . . . . 111 . .
580 Water Development Board 200,298 896 176,018 . . 18,470 1,357 3,557
582 Texas Natural Resource Conservation 47,218,873 4,222 46,604,464 64 . 91,763 . 518,359
592 Soil and Water Conservation Board 17,004 11,434 542 2,965 . . . 2,062
601 Texas Dept of Transportation 31,663,683 570,394 4,146,524 2,180 21,665,822 2,594,537 1,594,265 1,089,961
655 Texas Department of MH/MR 30,609,839 2,550 8,327,349 21,713,140 . 123,576 144,156 299,067
665 Texas Juvenile Probation Commission 1,076,292 1,065,004 7,822 . . 1,313 1,975 177
694 Texas Youth Commission 357,818 751 263,045 635 . 12,200 1,060 80,127
696 Texas Dept of Criminal Justice 24,912,362 2,953,105 5,822,012 364,807 . 91,846 743,124 14,937,469
701 Texas Education Agency 119,127,494 118,692,868 395,971 . . 19,086 1,677 17,892
705 State BD for Educator Certification 64,639 35,812 28,714 . . 78 . 35
711 Texas A&M University 455,857 . 446,280 . . 255 9,323 .
713 Tarleton State University 81,888 . 81,708 . . . . 180
714 Univ Texas at Arlington 1,869 . 1,799 . . 70 . .
715 Prairie View A&M University 296 . . . . 216 . 80
716 Texas Engineering Extension Service 13,494 . 11,256 . . 102 . 2,136
717 Texas Southern University 13,418 . 13,223 . . . . 195
718 Texas A&M Univ at Galveston 1,113 . 804 . . 309 . .
719 Texas State Technical College System 60,347 . 4,443 . . 53,664 . 2,240
720 University of Texas System 752,475 . 740,366 . . 7,169 . 4,940
721 University of Texas at Austin 11,969,984 . 11,758,795 . . 167,157 21,369 22,663
723 UT Medical Branch-Galveston 103,139 . 43,349 . . 59,790 . .
724 University of Texas at El Paso 59,259 . 45,149 . . 5,501 . 8,609
727 Texas Transportation Institute 2,938 . 2,938 . . . . .
730 University of Houston 16,231 . 13,606 . . 1,342 1,255 27
731 Texas Woman's University 63,351 . 55,140 . . 1,248 6,765 198
732 Texas A&I University-Kingsville 1,668 . 1,312 . . 356 . .
733 Texas Tech University 26,014 . 4,915 . . 1,065 15,379 4,655
734 Lamar University - Beaumont 175 . . . . . . 175
736 Univ of Texas-Pan American 102,871 . 102,688 . . 138 . 45
737 Angelo State University 62,407 . 1,703 . . 190 59,914 600
738 University of Texas at Dallas 24,233 . . . . 405 23,828 .
739 Texas Tech Health Science Center 46,690 . 46,665 . . 25 . .
742 UT of the Permian Basin 48 . . . . 48 . .
743 UT at San Antonio 23,943 . 9,286 . . 14,616 . 42
744 UT Health Science Cntr-Houston 232,622 . 4,245 . . 92,648 5,566 130,163
745 UT Health Science-San Antonio 431 . 431 . . . . .
747 University of Texas at Brownsville 145 . . . . 145 . .
750 University of Texas at Tyler 12,783 . . . . . 12,783 .
751 Texas A&M University-Commerce 48 . . . . 48 . .
752 University of North Texas 396,371 . 365,045 30,910 . 417 . .
753 Sam Houston State University 66,296 . 60,405 249 . 5,392 . 251
754 Southwest Texas State Univ 303,700 . 290,004 . . 2,189 11,507 .
755 Stephen F Austin State Univ 24,136 . 4,136 . . . 20,000 .
756 Sul Ross State University 1,922 . . . . 1,872 51 .
757 West Texas A&M Univ 18,148 . 18,148 . . . . .
758 Bd Regents-Texas St Univ System 87,351 203 87,148 . . . . .
759 Univ of Houston-Clear Lake 48 . . . . . . 48
761 Texas A&M International University 1,010 . . . . 485 . 525
763 Univ of North Texas HSC at Fort Wort 14,009 . 13,153 . . . . 856
765 University of Houston-Victoria 4,140 . . . . . 4,140 .
771 Sch for the Blind/Visually Impaired 61,760 31 48,868 . . 11,415 . 1,446
772 School for the Deaf 127,874 9 22,650 557 . 101,882 . 2,776
781 Texas Higher Ed Coordinating Bd 1,407,068 40,128 4,337 974,937 . 8,645 . 379,020
788 Lamar University - Pt Arthur 1,978 . . . . 1,743 . 235
789 Lamar University Institute of Techno 892 . 753 . . 139 . .
802 Parks & Wildlife Department 3,660,068 28 130,949 . 150 44,207 3,443,520 41,214
808 Texas Historical Commission 17,129 4,375 11,838 . . 316 . 599
809 State Preservation Board 70,095 . 20,490 . . 12,771 1,070 35,765
813 Texas Commission on the Arts 8,004 34 1,982 5,184 . 80 . 724
902 Comptroller - Fiscal 2,923,735 2,906,432 . . . . . 17,304
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COUNTY TOTAL 429,852,257 136,356,258 139,719,090 91,536,435 21,802,465 4,853,991 9,399,106 26,184,912