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2007-2008 Adopted Budget
| Dept | Description | Requested |
Adopted Budget |
| 0211 | Commissioner Pct 1 | $247,971 | $263,459 |
| 0212 | Commissioner Pct 2 | $227,974 | $243,336 |
| 0213 | Commissioner Pct 3 | $243,500 | $260,143 |
| 0214 | Commissioner Pct 4 | $255,390 | $246,925 |
| 0400 | County Judge | $426,407 | $440,772 |
| 0401 | Commissioners Court | $479,208 | $560,013 |
| 0402 | Human Resources | $656,425 | $592,345 |
| 0403 | County Clerk | $602,300 | $606,865 |
| 0404 | County Clerk-Judicial | $786,501 | $794,376 |
| 0405 | Veteran Services | $141,757 | $154,003 |
| 0409 | Non-Departmental | $4,125,497 | $4,163,852 |
| 0425 | County Courts At Law | $397,050 | $449,279 |
| 0426 | County Court At Law 1 | $381,007 | $401,370 |
| 0427 | County Court At Law 2 | $378,571 | $404,304 |
| 0428 | County Court At Law 3 | $391,779 | $407,088 |
| 0429 | County Court At Law 4 | $374,151 | $408,294 |
| 0435 | District Courts | $1,688,772 | $1,626,535 |
| 0436 | 26th District Court | $198,326 | $236,018 |
| 0437 | 277th District Court | $197,451 | $200,988 |
| 0438 | 368th District Court | $200,147 | $204,681 |
| 0439 | 395th District Court | $198,257 | $200,452 |
| 0440 | District Attorney | $2,260,357 | $2,322,021 |
| 0441 | 425th District Court | $187,728 | $190,541 |
| 0450 | District Clerk | $1,313,725 | $1,344,308 |
| 0451 | J.P. Precinct 1 | $732,348 | $677,674 |
| 0452 | J.P. Precinct 2 | $769,822 | $688,998 |
| 0453 | J.P. Precinct 3 | $922,478 | $868,573 |
| 0454 | J.P. Precinct 4 | $899,128 | $726,939 |
| 0475 | County Attorney | $2,933,857 | $3,061,090 |
| 0476 | Personal Bond Office | $88,584 | $88,625 |
| 0492 | Elections | $1,272,023 | $1,239,099 |
| 0494 | Purchasing Dept | $686,973 | $540,126 |
| 0495 | County Auditor | $1,763,729 | $1,732,434 |
| 0497 | County Treasurer | $389,497 | $395,130 |
| 0499 | Co Tax Assessor Collector | $2,807,094 | $2,667,201 |
| 0503 | Information Technology | $3,035,583 | $2,888,214 |
| 0509 | Wmsn Cty Buildings | $4,731,102 | $4,587,142 |
| 0510 | Parks Department | $1,000,280 | $994,963 |
| 0540 | Ems | $13,823,115 | $11,547,645 |
| 0545 | Animal Services | $171,087 | $500,923 |
| 0551 | Constable Precinct 1 | $717,079 | $522,647 |
| 0552 | Constable Precinct 2 | $960,560 | $923,605 |
| 0553 | Constable Precinct 3 | $1,383,876 | $1,171,779 |
| 0554 | Constable Precinct 4 | $994,114 | $825,030 |
| 0560 | County Sheriff | $16,283,012 | $16,530,232 |
| 0562 | Dps - Abc Gtown | $150,104 | $151,187 |
| 0564 | Dps-Gtown West-Nw | $63,719 | $64,270 |
| 0570 | County Jail | $17,771,893 | $17,822,620 |
| 0572 | Adult Probation | $95,258 | $93,379 |
| 0576 | Juvenile Services | $9,682,012 | $8,185,887 |
| 0583 | Emergency Operation Center | $4,168,658 | $3,661,481 |
| 0630 | Health District | $5,338,106 | $5,407,332 |
| 0635 | Museum | $182,617 | $204,834 |
| 0640 | Public Assistance | $2,290,850 | $986,600 |
| 0645 | Child Welfare | $188,500 | $220,800 |
| 0660 | Recycling Center | $64,548 | $64,705 |
| 0665 | Extension Service | $377,505 | $325,067 |
| Total: | $113,099,359 | $107,088,199 |
