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 356,318 . 297,383 . 25 53,278 . 5,631
102 House of Representatives 735,071 . 688,545 . . 43,365 . 3,161
105 Legislative Reference Library 618 . . . . 618 . .
116 Sunset Advisory Commission 2,972 . 2,972 . . . . .
201 Supreme Court 77,759 . . 77,759 . . . .
204 Court Reporter Certification Board 1,450 . . . . . . 1,450
211 Court of Criminal Appeals -800 . . . . -800 . .
212 Office of Court Administration 481,040 242,106 227,272 . . 1,800 . 9,862
228 Court of Appeals - Eighth Court of A 1,546,224 . 1,519,036 . 60 20,958 . 6,169
241 District Courts - Comptroller's Judi 3,033,876 118,248 2,833,350 . . . . 82,278
242 Commission on Judicial Conduct 3,474 . 3,474 . . . . .
300 Governor - Fiscal 5,065,630 3,912,927 159,702 992,367 . 634 . .
301 Governor - Executive 1,434 . 1,434 . . . . .
302 Attorney General 43,432,977 224,889 5,148,814 34,651,901 707 381,266 9,356 3,016,044
303 General Services Commission 417,664 . 3,149 . . 414,453 . 61
304 Comptroller of Public Accounts 2,072,137 . 2,047,483 . . 450 . 24,203
305 General Land Office 2,238,055 . 157,582 . . 955 . 2,079,518
306 Texas State Library and Archives Com 516,015 501,764 1,958 1,937 . 2,150 . 8,205
307 Secretary of State 62,996 . 56,889 632 . 5,475 . .
313 Department of Information Resources 7,764 . 7,539 . . . . 225
315 Comptroller - Prepaid Higher Educati 136,697 . . . . . . 136,697
318 Texas Commission for the Blind 1,749,984 . 1,058,802 633,318 4,627 51,340 . 1,897
320 Texas Workforce Commission 154,240,664 37,219,727 553,666 115,981,272 . 310,241 . 175,759
323 Teacher Retirement System 71,585,646 22,289,583 45,457,311 3,833,452 . . . 5,300
324 Department of Human Services 108,513,527 . 23,830,113 82,145,438 14,640 2,248,490 . 274,846
327 Employees Retirement System 27,688,551 . 26,320,636 1,367,650 . 265 . .
329 Real Estate Commission 1,878 . 1,860 . . . . 18
330 Texas Rehabilitation Commission 6,425,065 . 1,860,957 4,357,440 260 144,320 . 62,088
332 Texas Department of Housing and Comm 3,050,281 157,128 154,464 2,737,179 . 137 . 1,374
335 Texas Commission for the Deaf and Ha 53,532 . 1,073 52,459 . . . .
340 Texas Department on Aging 3,808,314 3,798,862 . 9,452 . . . .
342 State Aircraft Pooling Board 17,882 . . . . 17,104 . 779
347 Texas Public Finance Authority 20,571 . 20,571 . . . . .
354 Texas Aerospace Commission 2,076 . 2,076 . . . . .
357 Office of Rural Community Affairs 1,597,303 1,573,097 . 24,206 . . . .
360 State Office of Administrative Heari 67,119 . 66,416 . . 703 . .
362 Texas Lottery Commission 8,774,576 93,324 223,161 . . 3,344 . 8,454,747
367 Telecommunications Infrastructure Fu 7,495,171 7,005,600 . 489,571 . . . .
369 Texas Council on Environmental Techn 56,348 . . 56,348 . . . .
401 Adjutant General 175,619 . 123,892 . . 49,824 . 1,903
403 Texas Veterans Commission 70,822 . 70,350 . . . . 472
405 Department of Public Safety 8,368,689 38,898 7,857,763 135,915 9,493 233,208 . 93,412
406 Texas Military Facilities Commission 1,712 . . . . 1,712 . .
410 Criminal Justice Policy Council 1,500 . . . . . . 1,500
411 Texas Commission on Fire Protection 1,216 . 1,216 . . . . .
452 Department of Licensing and Regulati 669 . 359 . . . . 310
453 Texas Workers Compensation Commissio 1,220,827 . 1,203,375 . . 1,510 . 15,942
454 Texas Department of Insurance 43,942 . 42,292 . . 936 . 714
455 Railroad Commission 62,196 . 50,943 . 995 1,676 . 8,583
456 Board of Plumbing Examiners 57,991 . 57,628 . . 257 . 106
457 Texas State Board of Public Accounta 650 . . . . 600 . 50
458 Alcoholic Beverage Commission 1,326,103 997 1,174,545 . 128,044 8,347 . 14,170
459 Texas Board of Architectural Examine 1,000 . . . . . . 1,000
460 Texas Board of Professional Engineer 905 . . . . . . 905
464 Texas Board of Land Surveying 100 . 100 . . . . .
466 Consumer Credit Commission 62,381 . 62,381 . . . . .
467 Board of Private Investigators and P 1,081 . 1,081 . . . . .
469 Credit Union Department 2,894 . 2,894 . . . . .
472 Texas Structural Pest Control Board 38,593 . 38,578 . . 15 . .
477 Advisory Commission on State Emergen 292,989 292,989 . . . . . .
479 State Office of Risk Management 1,434,756 . 1,434,756 . . . . .
480 Texas Department of Economic Develop 72,708 78,778 3,576 -10,782 . 1,135 . .
481 Texas Board of Professional Geoscien 1,893 . 1,893 . . . . .
501 Texas Department of Health 73,887,248 7,841,196 2,622,507 62,699,594 2,515 308,956 326,991 85,490
503 Board of Medical Examiners 16,991 . 16,985 . . . . 6
504 Board of Dental Examiners 3,560 . 3,539 . . 21 . .
505 Cosmetology Commission 37,291 . 36,985 . . 306 . .
506 University of Texas M.D. Anderson Ca 4,294 . 2,394 . . 1,700 . 200
507 Board of Nurse Examiners 5,713 . 3,237 . . 2,275 . 201
512 Board of Podiatry Examiners 927 . 927 . . . . .
515 Board of Pharmacy 4,958 . 4,958 . . . . .
517 Texas Commission on Alcohol and Drug 7,025,268 190,828 4,492 6,829,948 . . . .
520 Board of Examiners of Psychologists 350 . 350 . . . . .
527 Texas Cancer Council 161,271 . . 161,271 . . . .
529 Health and Human Services Commission 448,089,841 . 559,405 447,524,614 . 535 . 5,287
530 Department of Protective and Regulat 19,852,272 . 8,729,933 10,373,895 268 572,170 . 176,006
532 Interagency Council on Early Childho 5,509,489 . 3,303 5,506,186 . . . .
533 Executive Council of Physical and Oc 1,733 . 1,733 . . . . .
551 Department of Agriculture 278,164 . 244,637 13,489 499 11,236 . 8,303
554 Texas Animal Health Commission 74,625 4,287 55,501 . 72 1,256 . 13,509
555 Texas Agricultural Extension Service 129,968 . 128,443 . . 952 . 574
556 Texas Agricultural Experiment Statio 847,919 . 783,002 . 4,629 49,764 . 10,524
576 Texas Forest Service 2,646 2,450 184 . . . . 13
577 Texas Animal Damage Control Service 30,344 . 30,344 . . . . .
578 Board of Veterinary Medical Examiner 1,331 . 1,331 . . . . .
579 Rio Grande Compact Commission 122,937 . 121,715 . 150 736 . 336
580 Water Development Board 1,132,760 817,715 302,514 . . 4,473 . 8,059
582 Texas Commission on Environmental Qu 3,783,971 898,328 2,325,325 . 12,658 51,180 . 496,480
592 Soil and Water Conservation Board 12,499 11,355 . . . . . 1,144
601 Texas Department of Transportation 107,023,387 3,873,804 15,751,728 47,389 79,349,189 1,423,445 280,900 6,296,932
655 Texas Department of Mental Health an 36,311,621 4,000 9,677,364 24,877,331 27,463 1,332,391 98,463 294,610
665 Texas Juvenile Probation Commission 4,205,148 4,202,430 2,150 . . . . 568
694 Texas Youth Commission 6,055,125 . 1,012,570 . 3,441 183,520 4,836,615 18,979
696 Texas Department of Criminal Justice 26,065,646 10,489,805 11,623,515 500 1,541 671,898 . 3,278,387
701 Texas Education Agency 822,064,368 821,473,667 136,025 445,739 . 1,175 . 7,762
704 Public Community\Junior Colleges 29,967,436 29,967,436 . . . . . .
705 State Board for Educator Certificati 126,778 126,705 . . . . . 73
710 Texas A&M University System 530 . . . . 420 . 110
711 Texas A&M University (Main Universit 176,173 . 175,284 808 -27 22 . 85
713 Tarleton State University 80,921 . 80,751 . . . . 170
714 University of Texas at Arlington 24,756 . 2,629 14,750 . . . 7,377
715 Prairie View A&M University -80 . . . . . . -80
716 Texas Engineering Extension Service 3,608 . 2,832 . . 525 . 251
718 Texas A&M University at Galveston -212 . . . . -159 . -53
719 Texas State Technical College System 7,094 . 3,049 . 420 3,623 . 2
720 University of Texas System 244,265 . 178,501 . . . . 65,764
721 University of Texas at Austin 798,426 20,000 769,369 . . 1,444 . 7,613
723 University of Texas Medical Branch a 26,777 . 26,777 . . . . .
724 University of Texas at El Paso 72,751,539 . 63,450,754 6,148,732 42,096 2,589,164 81,538 439,256
729 University of Texas Southwestern Med 208,671 . 208,671 . . . . .
730 University of Houston 176,839 . 176,754 . . . . 85
731 Texas Woman's University 96,523 . 81,860 11,895 . 78 . 2,690
732 Texas A&M University - Kingsville 5,332 . . . . . . 5,332
733 Texas Tech University 649,049 . 479,134 105,387 . . 47,500 17,028
734 Lamar University-Beaumont 48,800 . 48,780 . . . . 20
736 University of Texas - Pan American 123,794 . 109,380 . . 3,535 . 10,880
737 Angelo State University 16,016 . 278 . 10,200 4,878 . 660
738 University of Texas at Dallas 69,806 . 64,141 . . . . 5,664
739 Texas Tech University Health Science 9,313,198 . 4,304,594 . 4,878 86,741 4,880,184 36,802
742 University of Texas of the Permian B 94,717 . 92,921 . . 322 . 1,475
743 University of Texas at San Antonio 159,088 34,500 102,246 18,998 . . . 3,344
744 University of Texas Health Science C 620,313 . 484,957 . . . . 135,356
745 University of Texas Health Science C 20,836 . 18,074 . . . . 2,762
747 University of Texas at Brownsville 3,026 . 3,026 . . . . .
751 Texas A&M University - Commerce 8,029 . 8,029 . . . . .
752 University of North Texas 83,412 . 24,365 53,692 . . . 5,355
753 Sam Houston State University 221,825 . 216,633 . . . . 5,193
754 Southwest Texas State University 109,962 . 109,962 . . . . .
755 Stephen F. Austin State University 10,842 . . . . 299 4,148 6,395
756 Sul Ross State University 495,361 . 244,750 . 980 12,933 129,786 106,912
757 West Texas A&M University 1,418 . . . . . . 1,418
758 Board of Regents, Texas State Univer 4,181 . 4,181 . . . . .
759 University of Houston - Clear Lake 64,146 . 63,591 . . . . 555
760 Texas A&M University - Corpus Christ 3,068 . . . . . . 3,068
761 Texas A&M International University 55,445 . 54,819 . . . . 626
763 University of North Texas Health Sci 91,668 . 91,498 . . . . 170
764 Texas A&M University - Texarkana 318 . . . . 298 . 20
771 School for the Blind and Visually Im 10,309 . 5,741 . . . . 4,567
772 School for the Deaf 3,981 . . 75 . 3,906 . .
781 Texas Higher Education Coordinating 5,665,457 4,896,815 2,324 724,345 . 131 . 41,842
784 University of Houston - Downtown 3,317 . 3,317 . . . . .
787 Lamar University-Orange 100 . . . . . . 100
802 Parks and Wildlife Department 1,398,341 . 1,208,820 . 14,866 62,553 90,436 21,666
808 Texas Historical Commission 88,272 7,370 4,873 75,000 . 989 . 40
809 State Preservation Board 2,097 . . . . 15 . 2,082
813 Texas Commission on the Arts 151,820 . 2,176 144,774 . . . 4,870
819 Texas Emancipation Juneteenth Cultur 155 . 155 . . . . .
902 Comptroller - State Fiscal 4,936,015 2,831,736 1,411,412 26,743 . . . 666,124
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COUNTY TOTAL 2,160,546,324 965,243,345 253,343,813 813,342,668 79,634,689 11,389,473 10,785,915 26,806,421