2024 General Fund

Department Expenses
Fiscal Year 2023 Adopted
Commissioner P1 (PDF)$400,750
Commissioner P2 (PDF)$430,473
Commissioner P3 (PDF)$413,121
Commissioner P4 (PDF)$369,333
Infrastructure (PDF)$356,901
County Judge (PDF)$589,980
Commissioners Court Department (PDF)$1,384,654
Human Resources (PDF)$1,581,851
County Clerk (PDF)$914,500
County Clerk Judicial (PDF)$1,546,656
Veteran Services (PDF)$568,407
Public Affairs (PDF)$581,025
Non-Departmental (PDF)$50,805,094
County Courts (PDF)$2,436,584
County Court at Law 1 (PDF)$615,336
County Court at Law 2 (PDF)$652,103
County Court at Law 3 (PDF)$641,768
County Court at Law 4 (PDF)$769,197
County Court at Law 5 (PDF)$573,852
District Courts (PDF)$4,263,589
26th District Court (PDF)$356,228
277th District Court (PDF)$379,759
368th District Court (PDF)$359,849
395th District Court (PDF)$337,342
District Attorney (PDF)$7,027,038
425th District Court (PDF)$357,865
480th District Court (PDF)$334,888
District Clerk (PDF)$2,965,128
JP Precinct 1 (PDF)$1,350,361
JP Precinct 2 (PDF)$1,483,454
JP Precinct 3 (PDF)$1,944,545
JP Precinct 4 (PDF)$1,817,371
County Attorney (PDF)$7,616,164
Magistrate Office (PDF)$812,477
Budget Office (PDF)$484,657
Elections (PDF)$2,960,302
Purchasing Department (PDF)$1,246,794
County Auditor (PDF)$3,752,116
County Treasurer (PDF)$710,094
Tax Assessor Collector (PDF)$5,513,376
Information Technology (PDF)$20,990,829
Facilities Management (PDF)$19,504,445
Parks Department (PDF)$5,586,785
Public Safety IT (PDF)$3,072,449
Emergency Medical Services (PDF)$29,895,020
Emergency Management (PDF)$954,568
Haz-Mat (PDF)$1,190,128
Animal Services (PDF)$1,774,586
Constable Precinct 1 (PDF)$2,171,222
Constable Precinct 2 (PDF)$2,012,899
Constable Precinct 3 (PDF)$2,152,762
Constable Precinct 4 (PDF)$2,612,649
County Sheriff (PDF)$37,108,230
DPS - ABC Georgetown (PDF)$154,953
County Jail (PDF)$38,929,579
Adult Probation (PDF)$187,631
Juvenile Services (PDF)$13,684,314
911 Communications (PDF)$8,948,233
Emergency Services (PDF)$622,970
Wireless Communications (PDF)$723,316
Pretrial (PDF)$1,790,114
Health District (PDF)$6,929,346
Williamson County Historical Commission (PDF)$2,062
Public Assistance (PDF)$2,083,360
Child Welfare (PDF)$103,750
On-Site Sewage (PDF)$1,301,095
Extension Services (PDF)$469,561
Merit - County Judge (PDF)$92,643
Merit - County Clerk (PDF)$99,053
Merit - Sheriff Office (PDF)$254,156
Merit - Emergency Services (PDF)$697,828
Merit - Infrastructure (PDF)$44,109
Merit - ITS Department (PDF)$293,251

Totals

  • Fiscal Year 2023 Adopted: $318,142,882