El Paso County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 475,464 | . | 410,165 | . | . | 56,574 | . | 8,725 |
| 102 House of Representatives | 707,659 | . | 652,039 | . | . | 54,820 | . | 800 |
| 103 Texas Legislative Council | 1,730,834 | . | . | . | . | 90,169 | . | 1,640,665 |
| 105 Legislative Reference Library | 618 | . | . | . | . | 618 | . | . |
| 116 Sunset Advisory Commission | 711 | . | . | . | . | . | . | 711 |
| 201 Supreme Court | 128,979 | . | 3,240 | 125,739 | . | . | . | . |
| 212 Office of Court Administration | 706,433 | 491,300 | 213,243 | . | . | 1,800 | . | 90 |
| 2 28 Court of Appeals-Eighth Court of Appeals District | 1,417,357 | . | 1,373,969 | . | . | 18,064 | 11,625 | 13,698 |
| 241 District Courts-Comptroller's Judiciary Section | 3,478,616 | 805,010 | 2,641,42 3 | . | . | . | . | 32,183 |
| 242 State Commission on Judicial Conduct | 1,353 | . | 1,353 | . | . | . | . | . |
| 300 Go vernor-Fiscal | 6,446,415 | 3,633,421 | 174,548 | 1,636,734 | . | 1,390 | . | 1,000,321 |
| 301 Governor-Executive | 1,453 | . | 1,453 | . | . | . | . | . |
| 302 Attorney General | 90,130,002 | 667,713 | 6,116,954 | 79,175,849 | . | 604,218 | 6,278 | 3,558,989 |
| 303 Texas Building and Procurement Commission | 744,345 | . | 253 | . | . | 317,750 | 425,822 | 520 |
| 304 Comptroller of Public Accounts | 1,656,140 | . | 1,620,508 | . | . | 533 | . | 35,098 |
| 305 General Land Office | 23,777,797 | . | 170,161 | . | . | 8,490 | 289,324 | 23,309,823 |
| 306 Texas State Library and Archives Commission | 414,508 | 405,413 | 2,867 | 2,462 | . | . | . | 3,766 |
| 307 Secretary of State | 146,821 | 16,717 | 63,812 | 55,898 | . | 5,500 | . | 4,895 |
| 312 State Securities Board | 8,629 | . | . | . | . | 3,329 | . | 5,300 |
| 313 Department of Information Resources | 19,534 | . | 1,645 | . | . | 17,363 | . | 526 |
| 315 Comptroller-Prepaid Higher Education Tuition Board | 600,840 | . | . | . | . | . | . | 60 0,840 |
| 317 General Land Office-Fiscal | 32,180 | . | 31,280 | . | . | 900 | . | . |
| 320 Texas Workforce Commission | 103,914,287 | 680,852 | 5,735,086 | 97,132,245 | . | 147,191 | . | 218,914 |
| 323 Teacher Retirement System of Texas | 65,166,947 | . | 59,371,557 | 5,489,033 | . | 1,168 | . | 305,189 |
| 327 Employees Retirement System of Texas | 8,275,265 | . | 6,876,511 | 1,398,741 | . | . | . | 13 |
| 329 Texas Real Estate Commission | 5,84 7 | . | 5,847 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 6,574,347 | 367,659 | 70,881 | 6,123,485 | . | 1,064 | . | 11,258 |
| 338 State Pension Review Board | 1, 213 | . | 1,213 | . | . | . | . | . |
| 347 Texas Public Finance Authority | 118,451 | . | 281 | . | . | . | . | 118,170 |
| 357 Office of Rural Community Affairs | 1,534,103 | 1, 534,103 | . | . | . | . | . | . |
| 360 State Office of Administrative Hearings | 101,909 | . | 100,850 | . | . | 508 | . | 550 |
| 362 Texas Lottery Commission | 4,885,768 | 125,425 | 107,581 | . | . | 1,632 | . | 4,651,129 |
| 370 Texas Residential Construction Commission | 3,500 | . | 3,550 | . | . | -50 | . | 0 |
| 401 Adjutant General's Department | 442,342 | . | 328,706 | 16,998 | . | 78,677 | . | 17,961 |
| 403 Texas Veterans Commission | 431,899 | . | 408,186 | . | . | 22,166 | . | 1,547 |
| 405 Texas Department of Public Safety | 17,570,916 | 5,772,196 | 11,039,880 | 478,278 | . | 208,825 | 7,460 | 64,277 |
| 411 Texas Commission on Fire Protection | 1,835 | . | 1,835 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 191,973 | . | 191,973 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 5,523 | . | 5,523 | . | . | . | . | . |
| 451 Texas Department of Banking | 23,506 | . | 21,866 | . | . | 1,639 | . | . |
| 452 Texas Department of Licensing and Regulation | 132,526 | . | 13 2,038 | . | . | 28 | . | 460 |
| 454 Texas Department of Insurance | 906,733 | . | 9 02,180 | . | . | 1,756 | . | 2,797 |
| 455 Railroad Commission of Texas | 276,953 | . | 2,324 | . | . | 140 | . | 274,490 |
| 456 Board of Plumbing Examiners | 63,115 | . | 62,598 | . | . | 512 | . | 5 |
| 457 Texas State Board of Public Accountancy | 6,459 | . | 6,459 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 1,787,884 | 1,872 | 1,748,878 | . | . | 5,645 | . | 31,489 |
| 459 Texas Board of Architectural Examiners | 1,583 | . | . | . | . | 120 | . | 1,463 |
| 460 Texas Board of Professional Engineers | 3,538 | . | 3,538 | . | . | . | . | . |
| 466 Offic e of Consumer Credit Commissioner | 87,682 | . | 86,882 | . | . | . | . | 800 |
| 469 Credit Union Depa rtment | 2,799 | . | 2,799 | . | . | . | . | . |
| 472 Texas Structural Pest Control Board | 56,404 | . | 56,404 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 3,200,236 | 3,200,236 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 72 8,938 | . | 568,584 | . | . | 692 | . | 159,662 |
| 481 Texas Board of Professional Geoscientists | 1,673 | . | 1,673 | . | . | . | . | . |
| 503 Texas Medical Board | 172,044 | . | 170,255 | . | . | 853 | . | 936 |
| 504 State Board of Dental Examiners | 2,296 | . | 2,296 | . | . | . | . | . |
| 506 University of Texas M.D. Anderson Cancer Center | 54,761 | . | 54,761 | . | . | . | . | . |
| 507 Board of Nurse Examiners | 2,615 | . | 2,59 4 | . | . | . | . | 21 |
| 512 State Board of Podiatric Medical Examiners | 2,344 | . | 2,344 | . | . | . | . | . |
| 514 Te xas Optometry Board | 1,767 | . | 1,767 | . | . | . | . | . |
| 515 Texas State Board of Pharma cy | 5,963 | . | 5,207 | . | . | . | . | 756 |
| 520 Board of Examiners of Psychologists | 1,016 | . | . | . | . | 1,016 | . | . |
| 527 Texas Cancer Council | 36,058 | . | . | 36,058 | . | . | . | . |
| 529 Health and Human Services Commission | 719 ,905,430 | . | 23,345,093 | 694,140,215 | . | 1,961,567 | . | 458,555 |
| 530 Department of Family and Protective Services | 21,834,369 | . | 12,543,453 | 9,113,324 | . | 93,04 3 | . | 84,550 |
| 533 Executive Council of Physical and Occupational Therapy E | 4,483 | . | 4,424 | . | . | . | . | 59 |
| 537 Department of State Health Services | 55,513,812 | 9,329,684 | 14,841,315 | 30,082,690 | . | 967,760 | . | 292,363 |
| 538 Department of Assistive and Rehabilitative Ser vices | 16,839,638 | . | 3,423,173 | 13,359,024 | . | 8,447 | . | 48,994 |
| 539 Department of Aging and Disabili ty Services | 172,591,977 | 3,386,035 | 14,363,810 | 154,013,062 | . | 736,246 | . | 92,824 |
| 551 Depar tment of Agriculture | 559,049 | 194,376 | 288,042 | 24,914 | . | 23,090 | 18,078 | 10,550 |
| 554 Texas Animal Health Commission | 40,663 | . | 38,38 1 | . | . | . | . | 2,282 |
| 555 Texas Cooperative Extension | 206,355 | . | 196,734 | . | . | 5,278 | . | 4,342 |
| 556 Texas Agricultural Experiment Station | 1,029,904 | . | 949,444 | . | . | 73,371 | . | 7,088 |
| 576 Texas Forest Service | 21,191 | 21,884 | -693 | . | . | . | . | . |
| 578 State Board of Veterinary Medical Examiners | 1,771 | . | 1,771 | . | . | . | . | . |
| 580 Texas Water Development Board | 1,441,712 | 1,357,224 | 75,717 | . | . | 2,032 | 6,739 | . |
| 582 Texas Commission on Environmental Quality | 4,068,569 | 902,686 | 1,801,694 | 792,709 | . | 58,075 | . | 513,406 |
| 592 Soil and Water Conservation Board | 22,202 | 22,202 | . | . | . | . | . | . |
| 601 Texas Department of Transportation | 112,361,456 | 3,737,141 | 19,448,695 | 3,501,565 | 78,533,213 | 5,945,651 | 59,271 | 1,135,921 |
| 665 Texas Juvenile Probation Commission | 4,298,061 | 4,293,0 97 | 3,530 | . | . | . | . | 1,434 |
| 694 Texas Youth Commission | 1,327,067 | . | 1,047,079 | . | . | 216,348 | . | 63,640 |
| 696 Texas Department of Criminal Justice | 29,318,835 | 9,896 ,587 | 14,645,028 | . | . | 1,659,864 | . | 3,117,356 |
| 701 Texas Education Agency | 1,090,972,053 | 1,088,047,436 | 479,938 | 2,444,501 | . | . | . | 179 |
| 704 Public Community/Junior Colleges | 31,677,300 | 31,677,300 | . | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 277,923 | . | 272,877 | . | . | 3,818 | . | 1,228 |
| 713 Tarleton State University | 97,701 | . | 96,701 | . | . | . | . | 1,000 |
| 714 University of Texas at Arlington | 6,686 | . | 1,671 | 4,750 | . | 265 | . | . |
| 715 Prairie View A&M University | 19,092 | . | 14,342 | 4,750 | . | . | . | . |
| 716 Texas Engineering Extension Service | 5,056 | . | 4,381 | . | . | 675 | . | . |
| 717 Texas Southern University | 870 | . | . | . | . | . | . | 870 |
| 719 Texas State Technical College System | 62,046 | . | 60,946 | 1,100 | . | . | . | . |
| 720 University of Texas System | 162,866 | . | 1,207 | . | . | 75 | . | 161,584 |
| 721 University of Texas at Austin | 666,745 | . | 642,666 | . | . | 1,070 | . | 23,009 |
| 723 University of Texas Medical Branch at Galveston | 175,056 | . | 175,056 | . | . | . | . | . |
| 724 University of Tex as at El Paso | 80,322,338 | . | 65,696,251 | 10,022,321 | . | 3,562,937 | 55,187 | 985,642 |
| 727 Texas Transportation Institute | 204,014 | . | 134,771 | . | . | 48,580 | . | 20,664 |
| 729 University of Texas Southwestern Medical Center at Dalla | 68,493 | . | 68,493 | . | . | . | . | . |
| 730 University of Houston | 199,767 | . | 196,367 | 3,400 | . | . | . | . |
| 731 Texas Woman's Universi ty | 71,048 | . | 57,293 | 13,375 | . | . | . | 380 |
| 733 Texas Tech University | 422,847 | . | 389,397 | 33,450 | . | . | . | . |
| 734 Lamar University | 34,471 | . | 34,471 | . | . | . | . | . |
| 736 University of Texas-Pan American | 289,210 | . | 288,160 | . | . | . | . | 1,050 |
| 737 Angelo State University | 6,400 | . | . | . | . | 6,400 | . | . |
| 738 University of Texas at Dallas | 38,1 96 | . | 38,196 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 3,896,159 | . | 3,294,395 | 4,870 | . | 525,124 | 33,266 | 38,504 |
| 742 University of Texas of the Permian Basin | 38 ,585 | . | 33,503 | 5,081 | . | . | . | . |
| 743 University of Texas at San Antonio | 488,166 | . | 481,041 | 7,125 | . | . | . | . |
| 744 University of Texas Health Science Center at Houston | 501,324 | . | 473,107 | . | . | . | . | 28,2 17 |
| 745 University of Texas Health Science Center at San Antonio | 110,122 | . | 109,579 | . | . | 43 | . | 500 |
| 747 University of Texas at Brownsville | 41,108 | . | 41,108 | . | . | . | . | . |
| 750 University of Texas at Tyler | 139,546 | . | 139,546 | . | . | . | . | . |
| 751 Texas A&M University-Commerce | 3,195 | . | 3,195 | . | . | . | . | . |
| 752 University of North Texas | 50,287 | . | 9,629 | 40,658 | . | . | . | . |
| 753 Sam Houston State University | 244,684 | . | 229,696 | 4,750 | . | 409 | . | 9,828 |
| 75 4 Texas State University-San Marcos | 114,917 | . | 112,978 | . | . | . | . | 1,939 |
| 755 Stephen F . Austin State University | 64,680 | . | 64,680 | . | . | . | . | . |
| 756 Sul Ross State University | 272,831 | . | 265,901 | 1,500 | . | 4,035 | . | 1,395 |
| 757 West Texas A&M U niversity | 4,688 | . | 4,688 | . | . | . | . | . |
| 759 University of Houston-Clear Lake | 58,486 | . | 58,486 | . | . | . | . | . |
| 760 Texas A&M University-Corpus Christi | 58,265 | . | 58,230 | . | . | . | . | 35 |
| 761 Texas A&M International University | 133,976 | . | 132,976 | . | . | . | . | 1,000 |
| 763 University of North Texas Health Science Center at Fort | 84,022 | . | 84,022 | . | . | . | . | . |
| 764 Texas A&M University-Texarkana | 1,022 | . | 1,022 | . | . | . | . | . |
| 768 Texas Tech University System | 22,155 | . | 22,155 | . | . | . | . | . |
| 771 Texas School for the Blind and Visually Impaired | 7,222 | . | 4,718 | . | . | . | . | 2,504 |
| 772 Texas School for the Deaf | 28 | . | . | 28 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 6,608,959 | 4,701,498 | . | 1,444,341 | . | . | . | 463,121 |
| 788 Lamar State College-Port Arthur | 4,677 | . | 4,677 | . | . | . | . | . |
| 802 Parks and Wild life Department | 1,622,793 | 46,282 | 1,308,989 | . | . | 206,923 | 7,479 | 53,120 |
| 808 Texas Historical Commission | 35,791 | 30,827 | 4,061 | . | . | . | . | 903 |
| 809 State Preservation Board | 14,179 | . | . | . | . | . | . | 14,179 |
| 813 Texas Commi ssion on the Arts | 102,105 | . | 1,053 | 100,191 | . | . | . | 861 |
| 902 Comptrolle r-State Fiscal | 8,856,954 | 5,170,592 | 1,333,228 | 62,006 | . | . | . | 2,291,128 |
| 9 07 Comptroller-State Energy Conservation Office | 416,742 | . | . | . | . | . | . | 416,742 |
| County Total | 2,720,576,098 | 1,180,516,767 | 285,510,360 | 1,110,897,220 | 78,533,213 | 17,766,228 | 920,528 | 46,431,782 |