en-USes-MX
2023 General Fund
FY2023 adopted FY2023 Adopted
Commissioner P1 $367,002 $364,271
Commissioner P2 $389,344 $390,429
Commissioner P3 $366,744 $367,513
Commissioner P4 $347,542 $348,578
Infrastructure $436,859 $426,155
County Judge $547,999 $540,126
Commissioners Court Department $1,857,099 $1,639,391
Human Resources $1,537,326 $1,535,134
County Clerk $903,781 $889,302
County Clerk Judicial $1,567,269 $1,533,642
Veteran Services $467,725 $554,141
Non-Departmental $41,214,876 $44,468,569
County Courts $1,973,600 $1,973,600
County Court at Law 1 $606,342 $607,333
County Court at Law 2 $600,323 $638,750
County Court at Law 3 $610,864 $611,593
County Court at Law 4 $709,154 $709,971
County Court at Law 5 $581,650 $609,624
District Courts $4,001,943 $4,002,356
26th District Court $344,765 $338,456
277th District Court $353,295 $357,134
368th District Court $365,521 $360,213
395th District Court $326,807 $320,471
District Attorney $6,006,750 $6,069,499
425th District Court $354,790 $348,481
480th District Court $345,868 $364,920
District Clerk $2,868,460 $2,871,472
JP Precinct 1 $1,259,124 $1,260,019
JP Precinct 2 $1,536,084 $1,537,943
JP Precinct 3 $1,769,128 $1,771,742
JP Precinct 4 $1,699,924 $1,701,092
County Attorney $6,771,687 $6,784,345
Magistrate Office $796,906 $798,873
Budget Office $474,327 $467,206
Elections $2,744,279 $2,741,980
Purchasing Department $1,189,886 $1,184,828
County Auditor $3,450,380 $3,454,319
County Treasurer $802,182 $802,743
Tax Assessor Collector $5,284,963 $5,290,431
Information Technology $16,985,176 $17,299,506
Facilities Management $13,725,371 $14,046,507
Parks Department $4,066,362 $4,113,902
Public Safety IT $3,474,586 $3,603,617
EMS $26,249,841 $26,409,042
Emergency Management $690,948 $677,656
Haz-Mat $880,398 $867,750
Animal Services $1,652,932 $1,507,277
Constable Precinct 1 $1,640,704 $1,640,058
Constable Precinct 2 $1,708,179 $1,706,561
Constable Precinct 3 $1,918,916 $1,919,508
Constable Precinct 4 $2,067,170 $2,068,751
County Sheriff $30,709,222 $31,413,101
DPS - ABC Georgetown $150,721 $149,113
County Jail $35,001,259 $35,049,992
Adult Probation $149,853 $149,853
Juvenile Services $13,927,294 $13,917,533
911 Communications $8,075,044 $7,829,850
Emergency Services $616,721 $603,050
Wireless Communications $477,394 $467,503
Pretrial $1,731,582 $1,745,680
Health District $9,394,109 $9,394,109
Williamson County Historical Commission $1,622 $1,622
Public Assistance $2,104,022 $2,114,022
Child Welfare $102,250 $102,250
On-Site Sewage $1,033,687 $1,040,850
Extension Services $460,181 $476,760
Merit - County Judge $3,480 $113,269
Merit - County Clerk $28,159 $82,540
Merit - Sheriff Office $2,009 $174,362
Merit - Emergency Services $49,456 $511,861
Merit - Infrastructure $9,506 $37,250
Merit - ITS Department $0 $197,300
Totals $276,920,723 $282,468,650