El Paso County
HIGHWAY
INTERGOVERNMENTAL LABOR PUBLIC CONSTRUCTION OPERATING CAPITAL
AGENCY TOTAL PAYMENTS COSTS ASSISTANCE & MAINTENANCE EXPENSES OUTLAYS MISCELLANEOUS
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101 Senate 327,611 . 289,068 . . 34,076 . 4,466
102 House of Representatives 728,861 . 682,401 . . 43,459 . 3,002
103 Texas Legislative Council 8,491 . 7,841 . . . . 650
116 Sunset Advisory Commission 3,670 . 3,670 . . . . .
201 Supreme Court 94,290 . . 94,290 . . . .
211 Court of Criminal Appeals 10,635 . . 10,635 . . . .
212 Office of Court Administration 162,098 . 149,855 . . 600 . 11,643
228 Court of Appeals - Eighth Court of A 1,316,210 . 1,308,127 . . 1,389 . 6,694
230 Court of Appeals - Tenth Court of Ap 21,927 . 21,857 . . . . 70
241 District Courts - Comptroller's Judi 2,883,033 160,517 2,679,825 . . . . 42,691
242 Commission on Judicial Conduct 6,386 . 6,386 . . . . .
300 Governor - Fiscal 5,171,697 3,736,245 126,503 1,308,949 . . . .
301 Governor - Executive 2,565 . 2,412 . . 153 . .
302 Attorney General 47,425,390 399,229 4,641,765 39,748,936 . 399,769 . 2,235,690
303 General Services Commission 611,747 . 6,231 . . 526,143 77,583 1,790
304 Comptroller of Public Accounts 1,866,263 . 1,832,353 . . 9,721 . 24,190
305 General Land Office 1,717,299 . 147,640 . . 44,644 . 1,525,014
306 Texas State Library and Archives Com 537,736 486,082 2,040 . . 39,153 . 10,461
307 Secretary of State 52,847 . 47,472 . . 5,375 . .
308 State Auditor 320 . 320 . . . . .
312 State Securities Board 309 . . . . 309 . .
313 Department of Information Resources 8,157 . 8,157 . . . . .
315 Comptroller - Prepaid Higher Educati 52,370 . . . . . . 52,370
318 Texas Commission for the Blind 1,629,527 . 893,050 599,901 . 125,041 3,102 8,432
320 Texas Workforce Commission 111,519,508 31,139,830 4,360,066 75,286,362 . 427,019 59,917 246,314
323 Teacher Retirement System 34,922,999 . 30,998,100 3,917,553 . 7,296 . 50
324 Department of Human Services 134,514,021 . 25,676,901 106,417,985 . 2,066,255 8,165 344,716
327 Employees Retirement System 23,847,809 . 22,416,834 1,389,224 . 41,602 . 150
329 Real Estate Commission 23,702 . 21,228 . . 115 . 2,359
330 Texas Rehabilitation Commission 5,924,764 . 1,696,021 3,972,311 . 165,335 . 91,097
332 Texas Department of Housing and Comm 9,871,177 2,571,852 97,942 7,199,894 . 279 . 1,210
335 Texas Commission for the Deaf and Ha 13,778 . 1,091 13,762 . . . -1,075
340 Texas Department on Aging 2,262,000 2,258,966 . . . . . 3,034
342 State Aircraft Pooling Board 53,630 . . . . 53,605 . 24
344 Commission on Human Rights 4,546 . 2,614 . . 1,225 . 707
347 Texas Public Finance Authority 27,326 . 27,326 . . . . .
355 Children's Trust Fund of Texas Counc 24,977 . 1,051 21,400 . . . 2,525
360 State Office of Administrative Heari 85,013 . 84,411 . . 592 . 9
362 Texas Lottery Commission 24,492,740 98,899 191,817 . . 2,309 . 24,199,715
367 Telecommunications Infrastructure Fu 2,690,382 2,279,410 . 410,972 . . . .
401 Adjutant General 348,842 . 127,505 . . 211,347 8,290 1,701
403 Texas Veterans Commission 52,313 . 51,656 . . . . 656
405 Department of Public Safety 7,547,205 53,887 6,895,191 . . 273,270 232,587 92,269
406 Texas Military Facilities Commission 219,273 . 97 . . 218,977 . 199
410 Criminal Justice Policy Council 9,200 . . . . . . 9,200
411 Texas Commission on Fire Protection 1,155 . 1,155 . . . . .
449 State Finance Commission 1,321 . 1,321 . . . . .
452 Department of Licensing and Regulati 1,495 . 356 . . . . 1,139
453 Texas Workers Compensation Commissio 1,137,227 . 1,104,869 . . 2,185 . 30,172
454 Texas Department of Insurance 3,958 . . . . 3,658 . 300
455 Railroad Commission 58,133 . 50,575 . . 2,968 . 4,590
456 Board of Plumbing Examiners 57,200 . 55,015 . . 2,185 . .
457 Texas State Board of Public Accounta 1,316 . . . . 1,315 . 2
458 Alcoholic Beverage Commission 1,219,203 . 1,188,765 . . 8,553 4,090 17,795
459 Texas Board of Architectural Examine 65 . . . . . . 65
460 Texas Board of Professional Engineer 3,061 . 2,121 . . 170 . 770
464 Texas Board of Land Surveying 1,229 . 1,229 . . . . .
466 Consumer Credit Commission 36,485 . 36,475 . . 10 . .
467 Board of Private Investigators and P 23,102 . 23,077 . . . . 25
472 Texas Structural Pest Control Board 24,913 . 24,675 . . . . 238
473 Public Utilities Commission of Texas 1,215 . 726 . . 309 . 180
474 Polygraph Examiners Board 3,875 . 3,875 . . . . .
477 Advisory Commission on State Emergen 412,983 412,983 . . . . . .
479 State Office of Risk Management 1,155,245 . 1,155,245 . . . . .
480 Texas Department of Economic Develop 381,223 310,414 3,133 66,055 . 65 . 1,557
501 Texas Department of Health 383,621,932 5,891,741 3,942,824 373,584,100 . 111,042 16,829 75,396
503 Board of Medical Examiners 67,107 . 67,033 . . 2 . 71
504 Board of Dental Examiners 4,495 . 4,495 . . . . .
505 Cosmetology Commission 25,947 . 25,890 . . 57 . 0
506 University of Texas M.D. Anderson Ca 16,136 . 16,136 . . . . .
507 Board of Nurse Examiners 3,699 . 2,123 . . 143 . 1,432
508 Board of Chiropractic Examiners 2,182 . 2,050 . . . . 132
512 Board of Podiatry Examiners 75 . . . . . . 75
515 Board of Pharmacy 4,794 . 4,794 . . . . .
517 Texas Commission on Alcohol and Drug 8,051,827 219,667 2,545 7,829,009 . 606 . .
520 Board of Examiners of Psychologists 200 . 200 . . . . .
527 Texas Cancer Council 34,326 . 920 33,406 . . . .
529 Health and Human Services Commission 6,566,059 . 374,868 25,000 . . . 6,166,191
530 Department of Protective and Regulat 21,579,458 . 9,209,702 11,642,220 . 548,688 . 178,848
532 Interagency Council on Early Childho 3,463,172 . 14,611 3,447,816 . . . 744
533 Executive Council of Physical and Oc 3,236 . 3,236 . . . . .
551 Department of Agriculture 284,978 . 242,469 2,485 . 27,968 . 12,056
554 Texas Animal Health Commission 77,597 . 45,839 . . 716 . 31,043
555 Texas Agricultural Extension Service 187,333 . 185,235 . . 916 . 1,181
556 Texas Agricultural Experiment Statio 754,507 . 688,388 . . 61,628 . 4,491
557 Texas Veterinary Medical Diagnostic 592 . . . . 592 . .
576 Texas Forest Service 57,572 . 1,713 . . 141 55,718 0
579 Rio Grande Compact Commission 118,355 . 116,831 . . 1,524 . .
580 Water Development Board 5,865,158 5,804,763 59,694 . . 671 . 31
582 Texas Natural Resource Conservation 2,767,863 1,054,019 1,459,108 . . 61,053 6,634 187,049
592 Soil and Water Conservation Board 12,934 12,006 . . . . . 928
601 Texas Department of Transportation 80,100,408 2,843,821 14,567,986 212,273 56,457,049 2,910,083 1,600,789 1,508,407
655 Texas Department of Mental Health an 35,391,147 . 7,235,975 27,273,164 . 792,032 2,872 87,105
665 Texas Juvenile Probation Commission 3,368,982 3,363,971 4,241 . . . . 770
694 Texas Youth Commission 1,205,555 . 960,397 15,694 . 212,497 . 16,967
696 Texas Department of Criminal Justice 21,557,260 10,515,496 9,956,066 120,456 . 701,097 34,643 229,501
701 Texas Education Agency 757,917,631 757,618,208 69,608 210,075 . 10,652 . 9,088
704 Public Community\Junior Colleges 33,453,803 33,453,803 . . . . . .
705 State Board for Educator Certificati 63,249 62,856 318 . . . . 75
709 Texas A&M University System Health S 7,457 . 7,367 . . . . 90
710 Texas A&M University System 4,124 . . . . 4,124 . 0
711 Texas A&M University (Main Universit 256,344 . 230,083 . . 3,886 21,300 1,075
713 Tarleton State University 74,506 . 72,960 . . 66 . 1,480
714 University of Texas at Arlington 183,327 . 170,840 12,433 . . . 54
715 Prairie View A&M University 190 . . . . . . 190
716 Texas Engineering Extension Service 3,777 . 3,692 . . 85 . .
718 Texas A&M University at Galveston 16,929 . . . . 16,928 . 1
719 Texas State Technical College System 10,723 . 1,751 3,100 . 640 . 5,232
720 University of Texas System 148,528 . 52,226 . . 391 . 95,912
721 University of Texas at Austin 715,600 . 636,452 . . 1,361 . 77,787
723 University of Texas Medical Branch a 30,241 . 30,241 . . . . .
724 University of Texas at El Paso 60,683,552 . 55,124,521 2,174,509 . 3,058,363 73,993 252,168
729 University of Texas Southwestern Med 75,167 . 75,167 . . . . .
730 University of Houston 183,951 . 183,933 . . 18 . .
731 Texas Woman's University 12,468 . . . . 8,848 1,383 2,238
732 Texas A&M University - Kingsville 45,200 . 39,619 . . 1,479 . 4,102
733 Texas Tech University 721,053 . 673,957 13,250 . 6,200 4,965 22,680
734 Lamar University-Beaumont 5,718 . 4,792 . . 701 . 225
736 University of Texas - Pan American 103,015 . 92,937 . . 8,808 . 1,271
737 Angelo State University 18,324 . 115 . . 23,149 . -4,940
738 University of Texas at Dallas 55,593 . 55,593 . . . . .
739 Texas Tech University Health Science 5,338,954 . 4,360,437 . . 591,080 355,566 31,871
742 University of Texas of the Permian B 92,528 . 91,486 . . . . 1,042
743 University of Texas at San Antonio 110,676 38,500 64,335 5,300 . . . 2,541
744 University of Texas Health Science C 166,962 . 166,962 . . . . .
745 University of Texas Health Science C 145,142 . 145,142 . . . . .
747 University of Texas at Brownsville 21,365 . 20,038 . . 1,127 . 200
751 Texas A&M University - Commerce 54,648 . 46,196 . . . 7,904 548
752 University of North Texas 67,433 . 7,681 45,567 . 75 . 14,111
753 Sam Houston State University 13,672 . 6,121 3,763 . . 3,017 771
754 Southwest Texas State University 90,728 . 86,658 2,650 . . . 1,420
755 Stephen F. Austin State University 1,653 . . . . . . 1,653
756 Sul Ross State University 324,145 . 203,804 2,000 . 8,969 47,731 61,641
757 West Texas A&M University 1,296 . . . . . . 1,296
758 Board of Regents, Texas State Univer 4,122 . 4,122 . . . . .
759 University of Houston - Clear Lake 80 . . . . . . 80
760 Texas A&M University - Corpus Christ 49,694 . 24,517 . . . . 25,178
761 Texas A&M International University 53,469 . 51,496 . . 511 . 1,462
763 University of North Texas Health Sci 71,528 . 71,381 . . . . 147
771 School for the Blind and Visually Im 54,331 . 4,679 . . 31,835 . 17,816
772 School for the Deaf 18,450 . . . . 18,425 . 25
781 Texas Higher Education Coordinating 3,543,797 2,895,704 4,463 580,039 . . . 63,591
784 University of Houston - Downtown 9,026 . 9,026 . . . . .
788 Lamar University-Port Arthur 99,082 . . . . 99,082 . .
802 Parks and Wildlife Department 1,766,406 319,508 1,041,620 . . 47,951 335,582 21,744
808 Texas Historical Commission 8,008 500 6,147 . . 1,088 . 273
809 State Preservation Board 6,158 . 2,726 . . 3,432 . .
813 Texas Commission on the Arts 106,851 . 1,172 98,458 . . . 7,221
819 Texas Emancipation Juneteenth Cultur 865 . 865 . . . . .
902 Comptroller - State Fiscal 4,984,405 3,861,008 1,054,795 8,000 . . . 60,602
907 Comptroller - State Energy Conservat 30,300 21,500 8,800 . . . . .
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COUNTY TOTAL 1,874,840,181 871,885,386 223,365,650 667,802,996 56,457,049 14,101,208 2,962,660 38,265,232