2017 General Fund

Department ExpensesFiscal Year 2014 ActualsFiscal Year 2015 ActualsFiscal Year 2016 AdoptedFiscal Year 2016 CurrentFiscal Year 2016 Year-to-Date YTD ActualsFiscal Year 2017 Department REQFiscal Year 2017 RecommendFiscal Year 2017 Adopted
0211 Commissioner Pct 1 (PDF)259,275268,649278,631278,632130,655276,213281,889289,084
0212 Commissioner Pct 2 (PDF)255,822260,515282,112282,112122,531290,947292,684300,505
0213 Commissioner Pct 3 (PDF)270,226277,063298,179298,179138,048288,839300,103307,002
0214 Commissioner Pct 4 (PDF)258,510266,126286,681289,371132,270280,275281,284288,477
0215 Infrastructure Department (PDF)317,823274,417306,008319,278152,114344,601330,894330,621
0341 Outreach Department (PDF)694,043711,022806,138833,844351,688823,000851,113855,194
0400 County Judge (PDF)675,320756,867863,466885,881424,584882,699882,871885,696
0402 Human Resources (PDF)819,699834,092945,520970,863459,521966,055988,714988,914
0403 County Clerk (PDF)681,243669,525716,806731,151330,059724,324734,576736,952
0404 County Clerk-Judicial (PDF)1,024,8551,040,2251,113,6931,138,141509,8281,125,0291,159,7281,161,269
0405 Veteran Services (PDF)266,148311,698323,303333,204154,567339,419338,177358,193
0409 Non-Departmental (PDF)8,138,8168,771,40014,269,56618,326,85012,818,0405,384,91614,097,16621,245,732
0425 County Courts At Law (PDF)1,214,4731,228,1491,263,0741,263,074609,6001,266,0001,379,3831,379,383
0426 County Court At Law 1 (PDF)468,334474,575500,672500,672229,938491,732499,686509,538
0427 County Court At Law 2 (PDF)467,683458,636592,292592,292202,999496,768537,996514,655
0428 County Court At Law 3 (PDF)445,740458,286476,011476,010220,122469,634476,653485,839
0429 County Court At Law 4 (PDF)478,683543,881569,733569,733238,761658,701577,264590,733
0435 District Courts (PDF)2,491,7612,578,0621,778,3231,778,3231,059,8722,364,1812,413,7012,415,421
0436 26th District Court (PDF)246,242258,333259,737259,73795,686232,301258,243269,709
0437 277th District Court (PDF)242,766248,562268,459268,459129,655242,179269,415277,713
0438 368th District Court (PDF)253,287246,888260,380261,319126,988230,231262,111270,105
0439 395th District Court (PDF)243,601247,964269,233270,60891,722238,488266,891275,221
0440 District Attorney (PDF)2,874,2053,116,0333,379,5723,438,2451,577,0693,223,2023,389,7833,645,967
0441 425th District Court (PDF)231,341241,517261,783261,783126,609233,707260,472271,938
0450 District Clerk (PDF)1,559,5621,677,3581,877,7311,877,731833,9651,805,3701,840,0001,877,158
0451 J.P. Precinct 1 (PDF)850,718901,036949,446949,446418,4891,025,814983,8161,005,944
0452 J.P. Precinct 2 (PDF)799,642878,448965,978965,978421,421972,2471,066,0351,086,289
0453 J.P. Precinct 3 (PDF)1,119,0601,239,5881,265,9591,265,959554,5401,321,6611,287,4401,311,223
0454 J.P. Precinct 4 (PDF)997,3091,085,1881,092,9401,092,939511,2081,138,4111,158,0321,179,079
0475 County Attorney (PDF)3,869,0484,239,2044,645,6524,717,0752,128,7364,564,8594,598,3134,959,632
0476 Personal Bond Office (PDF)97,163103,477166,067166,06767,472167,885175,727181,346
0477 Magistrate Office (PDF)00682,504682,504303,676672,257790,614809,504
0491 Budget Office (PDF)189,200224,441227,887236,046112,062238,758241,557241,352
0492 Elections (PDF)1,708,9821,164,6641,856,7191,859,7541,053,5641,849,5471,903,5921,923,955
0494 Purchasing Department (PDF)540,094542,955734,318737,661323,570740,819742,721759,300
0495 County Auditor (PDF)2,157,2132,202,8762,499,7462,501,9561,158,8512,431,4232,592,2462,655,365
0497 County Treasurer (PDF)494,741497,621559,289559,289201,772586,319605,418616,903
0499 Co Tax Assessor Collector (PDF)3,114,7283,186,8703,668,3803,668,3801,706,8713,672,3513,828,0793,897,309
0503 Information Technology (PDF)5,401,8545,931,1187,523,1537,563,0734,337,7019,682,6468,812,1789,045,479
0509 Wmsn Cty Buildings (PDF)2,684,6142,869,2796,802,2466,979,0201,339,49411,484,8957,020,9287,221,626
0510 Parks Department (PDF)1,111,9411,325,7851,934,1011,955,862582,9383,369,3442,386,4682,415,351
0540 EMS (PDF)15,118,43915,904,37615,268,37315,476,3836,886,22912,947,10716,331,56116,410,462
0541 Emergency Management (PDF)330,932416,780453,129471,076169,094659,204710,387710,404
0542 Haz-Mat (PDF)391,402374,166724,619736,195490,679470,480430,640430,654
0545 Animal Services (PDF)457,835554,865718,333718,333131,8211,514,089729,424746,164
0551 Constable Precinct 1 (PDF)1,150,5871,164,8301,111,7081,117,732510,2411,217,3061,208,6541,230,268
0552 Constable Precinct 2 (PDF)1,173,8211,279,6931,325,5791,329,067552,1311,353,1501,365,2221,384,187
0553 Constable Precinct 3 (PDF)1,449,2551,395,4291,356,4651,361,150603,4361,517,9941,517,4381,539,839
0554 Constable Precinct 4 (PDF)1,177,0201,314,6621,412,9291,415,955551,9121,462,5591,473,5911,493,224
0560 County Sheriff (PDF)17,754,40219,141,43320,853,95423,675,95910,234,44121,506,20721,018,34021,412,590
0562 DPS - ABC Gtown (PDF)66,41260,63767,80848,65910,13735,77599,087117,088
0564 Dps-Gtown West-Nw (PDF)67,95262,38164,35864,35830,00262,76600
0570 County Jail (PDF)20,454,63221,209,66421,775,84021,952,53010,688,90823,547,93522,884,17923,438,948
0572 Adult Probation (PDF)143,779175,477204,660204,660147,359248,415248,565248,565
0576 Juvenile Services (PDF)8,808,0319,129,82510,768,62910,816,7624,305,89512,065,66510,714,64910,975,504
0581 911 Communications (PDF)4,420,2345,130,0086,376,3106,645,1562,794,0567,886,5855,777,8136,012,001
0583 Emergency Services Department (PDF)522,145475,522477,875491,562160,356467,298361,297419,798
0587 Wireless Communication (PDF)0311,952356,878362,601121,966392,374430,907430,918
0630 Health District (PDF)7,688,1897,718,4307,799,6227,802,3937,020,0457,794,3227,815,2827,857,371
0635 Museum (PDF)200,834225,834225,834225,834112,917225,000225,834225,834
0636 Wc Historical Commission (PDF)01,0001,0001,00028601,6001,600
0640 Public Assistance (PDF)803,894837,146765,747765,747341,624765,747784,861784,861
0645 Child Welfare (PDF)92,83391,276104,000104,0008,000115,000103,700103,700
0660 Recycling Center (PDF)26,19036,446000000
0665 Extension Service (PDF)245,331274,310326,727328,981109,855231,112352,072352,078
1000 Wm Co Courthouse (PDF)142,32176,7290034,224000
1001 Historical Society (PDF)9,3717,510002,874000
1002 Gtown Health Department (PDF)27,64046,073009,749000
1003 Taylor Health-Old Annex (PDF)22,45210,778004,578000
1005 Round Rock Annex Building A (PDF)87,13526,4140016,110000
1006 Round Rock Addition Building B (PDF)66,49513,416004,358000
1007 DPS/Driver's License (PDF)5,098693000000
1008 Sheriff Admin/Jail (PDF)925,661653,46100407,019000
1009 Criminal Justice Center (PDF)436,279352,77500157,606000
1010 Liberty Hill Annex (PDF)15,6592,376001,509000
1011 Lott Building (PDF)20,30412,668005,501000
1012 Health Department Education (PDF)5522,69600295000
1013 Health/Environmental (PDF)4,9896,381001,828000
1015 EMS Station-Taylor (PDF)6,7313,488001,854000
1017 ABC/Game Warden (PDF)2,3471,26500659000
1019 EMS Admin - Building B (PDF)4,0223,751001,135000
1020 EMS Admin - Building A (PDF)7,5663,00400992000
1022 Historic Jail-Health Admin (PDF)20,99814,882008,298000
1023 EMS Station-Cedar Park (PDF)1120000000
1024 311 Main Street - Red House (PDF)3,1093,783003,984000
1026 Central Main Facility (PDF)126,539156,3290040,323000
1029 EMS Warehouse/Radio Shop (PDF)12,8057,761005,177000
1031 800 Mhz Tower (PDF)80000000
1032 Cedar Park Annex (PDF)156,67679,8950049,478000
1033 Taylor Annex (PDF)69,771126,5880012,836000
1034 EMS Stat-2604 N Lawn-Taylor (PDF)4,6734,712001,957000
1037 EMS Station-Leander (PDF)6,0913,528001,507000
1042 Granger Facility-Cttc (PDF)30,66924,9350038,861000
1043 Innerloop Annex (PDF)148,620114,3120050,203000
1044 Sheriff - East Side (PDF)3,4994,083001,343000
1045 Juvenile Facility (PDF)321,767278,93900141,730000
1046 Parking Garage (PDF)9,6187,712002,597000
1047 East Williamson Co Spec Events Center (PDF)010000000
1048 Jp Pct 4 Building (PDF)15,3819,279004,395000
1049 Showbarn (PDF)2,2131,26000878000
1050 Sheriff Gun Range (PDF)74983001,282000
1051 Gtwn Tax Office (PDF)25,61115,495008,601000
1053 Ems Medic 51-Sam Bass (PDF)3,0001,500004,200000
1054 Emergency Services Facility (PDF)11,7057,834002,865000
1055 So-Narcotics Building (PDF)5,7484,508001,673000
1056 Blue Storage Building (PDF)2,322156000000
1057 Brown Storage Building (PDF)1,4270000000
1058 Belford Square (PDF)10,7316,119003,031000
1059 Comm Pct 3 (PDF)2,2031,80000975000
1062 Hutto Annex (PDF)19,57312,233006,192000
1063 Facilities Services Center (PDF)26,97219,258007,367000
1064 Child Advocacy Center (PDF)7,8743,364001,278000
1065 Ems Medic 11 - Round Rock (PDF)0000411000
1066 Jester Annex (PDF)84,49977,1190030,874000
1067 Ems Round Rock Court 123 (PDF)7,4275,718001,871000
1070 Highway 29 House (PDF)1681,3190033000
1071 Emergency Services Operations Center (PDF)128,158113,8060060,740000
2006 CIT (PDF)0158000000
2007 Patrol Division (PDF)2,771,650616,1851,707,7210223,8632,285,7331,813,6981,836,193
2008 Criminal Investigation Division (PDF)239,759173,652231,120065,311357,198262,934262,934
2009 Support Services Division (PDF)341,698457,474766,3300236,1521,024,118626,613626,613
3001 Academy Post Non Secure (PDF)110,59768,9850032,827000
3002 Detention Pre-Secure (PDF)195,888132,0730081,162000
3003 Triad Post Secure (PDF)48,83937,8100028,948000
3101 Berry Springs Park & Preserve (PDF)28,18419,2590011,067000
3102 Champion Park (PDF)8,7667,443004,095000
3103 SW Wilco Co Regional Park (PDF)161,829104,6250067,374000
3104 Blackland Co Park (PDF)1,37293900962000
3105 Park Office/Headquarters (PDF)2,8622,293001,095000
8001 Merit - County Judge Department (PDF)00104,15328,87600104,63790,795
8002 Merit - County Clerk Department (PDF)0067,17928,3860067,49169,779
8003 Merit - Sheriff Office Department (PDF)00217,4377,67200218,448170,093
8004 Merit - Emergency Services Department (PDF)00468,516208,60400470,694557,895
8005 Merit - Human ResourcesDepartment (PDF)0034,0397,4350034,19734,935
8006 Merit - Infrastructure Department (PDF)0057,9805,0890058,24956,286


Totals

  • Fiscal Year 2014 Actuals: $139,526,017
  • Fiscal Year 2015 Actuals: $143,852,128
  • Fiscal Year 2016 Adopted: $164,016,337
  • Fiscal Year 2016 Current: $168,808,656
  • Fiscal Year 2016 YTD Actuals: $84,368,754
  • Fiscal Year 2017 Department REQ: $167,751,186
  • Fiscal Year 2017 Recommend: $169,408,557
  • Fiscal Year 2017 Adopted: $179,891,807