Admin & Finance

355 Texas Avenue
Round Rock, Texas 78664

512-943-3600
wcchd-admin@wilco.org

In-person meetings require an appointment. 

Financial Structure

FY2022 WCCHD Revenue Budget


FY2022 WCCHD Expense Budget

The total operating budget for Fiscal Year 2022 is $11,815,259. The largest sources for operating funds are Federal and State contracts, member government contributions to the General Fund and Medicaid and Medicare programs.

Williamson County and Cities Health District is required annually to have an audit of its financial records performed by an independent certified public accountant. Accordingly, after the close of its fiscal year, WCCHD publishes a Comprehensive Annual Financial Report (CAFR) containing information on its financial position and results of operations for the past fiscal year and any budgetary variances. The CAFR is prepared to conform to the highest standards of public financial reporting as set forth by Governmental Accounting Standards Board (GASB). At this time, the 2021 annual independent audit is pending. The finalized 2020 CAFR is available for review.