2023 General Fund

Department Expenses
Fiscal Year 2023 Recommended
Fiscal Year 2023 Adopted
Commissioner P1 (PDF)$367,002$364,271
Commissioner P2 (PDF)$389,344$390,429
Commissioner P3 (PDF)$366,744$367,513
Commissioner P4 (PDF)$347,542$348,578
Infrastructure (PDF)$436,859$426,155
County Judge (PDF)$547,999$540,126
Commissioners Court Department (PDF)$1,857,099$1,639,391
Human Resources (PDF)$1,537,326$1,535,134
County Clerk (PDF)$903,781$889,302
County Clerk Judicial (PDF)$1,567,269$1,533,642
Veteran Services (PDF)$467,725$554,141
Non-Departmental (PDF)$41,214,876$44,468,569
County Courts (PDF)$1,973,600$1,973,600
County Court at Law 1 (PDF)$606,342$607,333
County Court at Law 2 (PDF)$600,323$638,750
County Court at Law 3 (PDF)$610,864$611,593
County Court at Law 4 (PDF)$709,154$709,971
County Court at Law 5 (PDF)$581,650$609,624
District Courts (PDF)$4,001,943$4,002,356
26th District Court (PDF)$344,765$338,456
277th District Court (PDF)$353,295$357,134
368th District Court (PDF)$365,521$360,213
395th District Court (PDF)$326,807$320,471
District Attorney (PDF)$6,006,750$6,069,499
425th District Court (PDF)$354,790$348,481
480th District Court$345,868$364,920
District Clerk (PDF)$2,868,460$2,871,472
JP Precinct 1 (PDF)$1,259,124$1,260,019
JP Precinct 2 (PDF)$1,536,084$1,537,943
JP Precinct 3 (PDF)$1,769,128$1,771,742
JP Precinct 4 (PDF)$1,699,924$1,701,092
County Attorney (PDF)$6,771,687$6,784,345
Magistrate Office (PDF)$796,906$798,873
Budget Office (PDF)$474,327$467,206
Elections (PDF)$2,744,279$2,741,980
Purchasing Department (PDF)$1,189,886$1,184,828
County Auditor (PDF)$3,450,380$3,454,319
County Treasurer (PDF)$802,182$802,743
Tax Assessor Collector (PDF)$5,284,963$5,290,431
Information Technology (PDF)$16,985,176$17,299,506
Facilities Management (PDF)$13,725,371$14,046,507
Parks Department (PDF)$4,066,362$4,113,902
Public Safety IT (PDF)$3,474,586$3,603,617
Emergency Medical Services (PDF)$26,249,841$26,409,042
Emergency Management (PDF)$690,948$677,656
Haz-Mat (PDF)$880,398$867,750
Animal Services (PDF)$1,652,932$1,507,277
Constable Precinct 1 (PDF)$1,640,704$1,640,058
Constable Precinct 2 (PDF)$1,708,179$1,706,561
Constable Precinct 3 (PDF)$1,918,916$1,919,508
Constable Precinct 4 (PDF)$2,067,170$2,068,751
County Sheriff (PDF)$30,709,222$31,413,101
DPS - ABC Georgetown (PDF)$150,721$149,113
County Jail (PDF)$35,001,259$35,049,992
Adult Probation (PDF)$149,853$149,853
Juvenile Services (PDF)$13,927,294$13,917,533
911 Communications (PDF)$8,075,044$7,829,850
Emergency Services (PDF)$616,721$603,050
Wireless Communications (PDF)$477,394$467,503
Pretrial (PDF)$1,731,582$1,745,680
Health District (PDF)$9,394,109$9,394,109
Williamson County Historical Commission (PDF)$1,622$1,622
Public Assistance (PDF)$2,104,022$2,114,022
Child Welfare (PDF)$102,250$102,250
On-Site Sewage (PDF)$1,033,687$1,040,850
Extension Services (PDF)$460,181$476,760
Merit - County Judge (PDF)$3,480$113,269
Merit - County Clerk (PDF)$28,159$82,540
Merit - Sheriff Office (PDF)$2,009$174,362
Merit - Emergency Services (PDF)$49,456$511,861
Merit - Infrastructure (PDF)$9,506$37,250
Merit - ITS Department (PDF)$0$197,300


Totals

  • Fiscal Year 2023 Recommended: $276,920,723
  • Fiscal Year 2023 Adopted: $282,468,650