El Paso County
| Agency | Total | Intergovernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 101 Senate | 294,027 | . | 227,755 | . | . | 57,572 | . | 8,701 |
| 102 House of Representatives | 613,462 | . | 556,726 | . | . | 54,326 | . | 2,410 |
| 103 Texas Legislative Council | 163,963 | . | . | . | . | 28,746 | 46,246 | 88,971 |
| 105 Legislative Reference Library | 425 | . | . | . | . | 425 | . | . |
| 201 Supreme Court | 162,458 | . | 56,738 | 105,720 | . | . | . | . |
| 211 Court of Criminal Appeals | 4,192 | . | . | . | . | 4,192 | . | . |
| 21 2 Office of Court Administration | 793,598 | 592,632 | 199,566 | . | . | 1,400 | . | . |
| 2 28 Court of Appeals - Eighth Court of Appeals District | 1,482,374 | . | 1,465,151 | . | . | 15,892 | . | 1,331 |
| 231 Court of Appeals - Eleventh Court of Appeals District | 192 | . | . | . | . | 192 | . | . |
| 241 District Courts - Co mptroller's Judiciary Section | 4,445,875 | 1,449,894 | 2,935,646 | . | . | . | . | 60,335 |
| 300 Governor - Fisc al | 7,291,007 | 2,461,575 | 200,002 | 3,10 5,640 | . | . | . | 1,523,790 |
| 302 A ttorney General | 102,815,920 | 639,765 | 6,394,150 | 91,438,737 | . | 567,643 | . | 3,775,625 |
| 303 Texas Facilities Commission | 321,844 | . | . | . | . | 297,741 | 23,699 | 404 |
| 304 Comptroller of Public Accounts | 1,853,903 | . | 1,819,973 | . | . | 1,517 | . | 32,412 |
| 305 General Land Office | 4,288,246 | . | 226,196 | . | . | 1,302 | . | 4,060,748 |
| 306 Texas State Library and Archives Commission | 455,182 | 432,865 | 2,126 | 5,469 | . | 666 | . | 14,056 |
| 307 Secretary of State | 297,901 | 16,565 | 28,451 | 242,334 | . | 10,550 | . | . |
| 312 State Securities Board | 4,995 | . | 1,313 | . | . | 3,610 | . | 72 |
| 313 Department of Information Resources | 194,019 | . | . | . | . | 188,057 | . | 5,962 |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 771,491 | . | . | . | . | . | . | 771,491 |
| 317 General Land Office - Fiscal | 4,050 | . | 3,600 | . | . | 450 | . | . |
| 320 Texas Workforce Commission | 92,484,221 | 404,140 | 6,007,46 5 | 85,743,707 | . | 154,949 | . | 173,960 |
| 323 Teacher Retirement System of Texas | 66,458,826 | . | 61,571,634 | 4,829,488 | . | . | . | 57,704 |
| 327 Employees Retirement System of Texas | 9,510,693 | . | 7,875,841 | 1,634,840 | . | . | . | 13 |
| 329 Texas Real Estate Commission | 8,383 | . | 8,383 | . | . | . | . | . |
| 332 Texas Department of Housing and Community Affairs | 5,425,814 | 250,869 | 7 7,839 | 5,084,361 | . | 419 | . | 12,327 |
| 338 State Pension Review Board | 1,068 | . | 1,068 | . | . | . | . | . |
| 347 Texas Public Finance Authority | 7,702 | . | 6,088 | . | . | . | . | 1,614 |
| 357 Office of Rural Community Affairs | 1,237,947 | 1,237,538 | . | . | . | . | . | 409 |
| 3 60 State Office of Administrative Hearings | 126,535 | . | 123,762 | . | . | 1,593 | . | 1,180 |
| 362 Texas Lottery Commission | 7,523,821 | 127,574 | 109,352 | . | . | 9,897 | . | 7,276,999 |
| 370 Texas Residential Construction Commission | 7,258 | . | 4,460 | . | . | . | . | 2,798 |
| 401 Adjutant General's Department | 679,637 | . | 553,067 | 18,536 | . | 71,083 | . | 36,950 |
| 403 Texas Veterans Commission | 528,870 | . | 504,311 | . | . | 24,000 | . | 559 |
| 405 Texas Department of Public Safety | 23,218,798 | 3,423,106 | 11,97 8,076 | 6,817,590 | . | 243,355 | 650,800 | 105,872 |
| 411 Texas Commission on Fire Protection | 4,067 | . | 4,067 | . | . | . | . | . |
| 448 Office of Injured Employee Counsel | 302,069 | . | 302,069 | . | . | . | . | . |
| 450 Department of Savings and Mortgage Lending | 2,297 | . | 2,297 | . | . | . | . | . |
| 451 Texas Dep artment of Banking | 17,150 | . | 16,850 | . | . | 300 | . | . |
| 452 Texas Department of L icensing and Regulation | 191,174 | . | 189,180 | . | . | 289 | . | 1,705 |
| 454 Texas Department of Insurance | 952,150 | 132,500 | 808,511 | . | . | 2,750 | . | 8,389 |
| 455 Railro ad Commission of Texas | 159 | . | 159 | . | . | . | . | . |
| 456 Board of Plumbing Examiners | 64,671 | . | 64,671 | . | . | . | . | . |
| 457 Texas State Board of Public Accountancy | 4,544 | . | 4,544 | . | . | . | . | . |
| 458 Texas Alcoholic Beverage Commission | 1,775,660 | 2,034 | 1,718,890 | . | . | 33,534 | . | 21,202 |
| 459 Texas Board of Architectural Examiners | 9,063 | . | . | . | . | 68 | . | 8,996 |
| 460 Texas Board of Professional Engineers | 3,289 | . | 3,289 | . | . | . | . | . |
| 464 Texas Board of Professional Land Surveying | 1,901 | . | 1,881 | . | . | . | . | 20 |
| 466 Office of Consumer Credit Commissioner | 80,611 | . | 79,811 | . | . | . | . | 800 |
| 472 Texas Structural Pest Control Board | 938 | . | 938 | . | . | . | . | . |
| 477 Commission on State Emergency Communications | 3,857,937 | 3,857,937 | . | . | . | . | . | . |
| 479 State Office of Risk Management | 691,099 | . | 687,907 | . | . | 2,493 | . | 700 |
| 481 Texas Board of Professional Geoscientists | 1,723 | . | 1,723 | . | . | . | . | . |
| 503 Te xas Medical Board | 168,596 | . | 167,457 | . | . | 282 | . | 858 |
| 504 S tate Board of Dental Examiners | 2,733 | . | 2,733 | . | . | . | . | . |
| 506 University of Texas M.D. A nderson Cancer Center | 61,365 | . | 61,365 | . | . | . | . | . |
| 507 Texas Board of Nursing | 69 | . | . | . | . | . | . | 69 |
| 508 Texas Board of Chiropractic Examiners | 5,775 | . | . | . | . | 1,103 | . | 4,672 |
| 512 State Board of Podiatric Medical Examiners | 650 | . | 650 | . | . | . | . | . |
| 513 Texas Funeral Service Commission | 5,641 | . | . | . | . | . | . | 5,641 |
| 514 Texas Optometry Board | 1,079 | . | 1,079 | . | . | . | . | . |
| 515 Texas State Board of Pharmacy | 7,814 | . | 7, 784 | . | . | . | . | 30 |
| 520 Board of Examiners of Psychologists | 1,644 | . | 350 | . | . | 1,292 | . | 2 |
| 527 Texas Cancer Council | 14,054 | . | . | 14,054 | . | . | . | . |
| 529 Health and Human Services Commission | 689,869,260 | . | 20,872,325 | 667 ,255,956 | . | 1,459,613 | . | 281,367 |
| 530 Department of Family and Protective Services | 23,507,790 | . | 14,285,784 | 9,041,086 | . | 104,358 | . | 76,562 |
| 533 Executive Council of Physical and Occupational Therapy E | 8,993 | . | 3,352 | . | . | . | . | 5,641 |
| 537 Department of State Health Services | 55,553,510 | 10,507,932 | 15,585,919 | 27,995,074 | . | 1,010,229 | . | 454,356 |
| 538 Department of Assistive and Rehabilitative Services | 18,544,215 | . | 3,724,617 | 14,749,575 | . | 5,133 | . | 64,890 |
| 539 Department of Aging and Disability Services | 195,020,879 | 3,116,550 | 15,943,504 | 174,897,404 | . | 897,218 | . | 166,203 |
| 551 Department of Agriculture | 12,711,290 | 175,157 | 598,031 | 11,888,227 | . | 41,779 | . | 8,097 |
| 554 Texas Animal Health Commission | 43,969 | . | 41,137 | . | . | 150 | . | 2,682 |
| 555 Texas AgriLife Extension Service | 311,366 | . | 305,989 | . | . | 5,123 | . | 255 |
| 556 Texas AgriLife Research | 1,080,545 | . | 1,002,987 | . | . | 70,328 | . | 7,230 |
| 576 Texas Forest Service | 29,152 | 29,023 | 129 | . | . | . | . | . |
| 578 State Board of Veterinary Medical Examiners | 6,571 | . | 851 | . | . | . | . | 5,719 |
| 580 Texas Water Development Board | 8,335,147 | 8,226,269 | 107,478 | . | . | 174 | . | 1,226 |
| 582 Texas Commission on Environmental Quality | 4,051,2 32 | 1,292,180 | 2,193,476 | . | . | 59,535 | . | 506,042 |
| 592 Soil and Water Conservation Board | 58,396 | 25,639 | . | 32,757 | . | . | . | . |
| 601 Texas Department of Transportation | 129,629 ,086 | 4,918,852 | 21,297,329 | 2,464,256 | 85,309,474 | 7,283,803 | 232,527 | 8,122,846 |
| 665 Texas Juvenile Probation Commission | 4,847,732 | 4,844,237 | 1,314 | . | . | . | . | 2,181 |
| 694 Texas Youth Commission | 1,360,628 | . | 1,067,078 | . | . | 208,081 | . | 85,469 |
| 696 Texas Department of Criminal Justice | 34,290,418 | 10,642,995 | 16,154,977 | . | . | 1,884,860 | . | 5,607,586 |
| 701 Texas Education Agency | 1,181,913,114 | 1,179,213,737 | 276,137 | 2,409,680 | . | 2,526 | . | 11,034 |
| 70 4 Public Community/Junior Colleges | 33,356,211 | 33,356,211 | . | . | . | . | . | . |
| 709 Texas A&M Universi ty System Health Science Center | 2,570 | . | 2,570 | . | . | . | . | . |
| 711 Texas A&M University (Main University) | 256,357 | . | 238,382 | . | . | 17,975 | . | 0 |
| 713 Tarleton State University | 97,206 | . | 97,031 | 175 | . | . | . | . |
| 714 University of Texas at Arlington | 25,599 | . | 15,259 | 10,340 | . | . | . | . |
| 715 Prairie View A&M University | 54,819 | . | 49,649 | 5,170 | . | . | . | . |
| 716 Texas Engineering Extension Service | 8,708 | . | . | . | . | 600 | . | 8,108 |
| 719 Texas State Technical College System | 5,252 | . | 3,750 | 1,100 | . | . | . | 402 |
| 720 University of Texas System | 106,031 | . | 27,251 | . | . | . | . | 78,780 |
| 721 University of Texas at Austin | 633 ,389 | . | 623,582 | . | . | 2,028 | . | 7,779 |
| 723 University of Texas Medical Branch at Galveston | 25 3,082 | . | 253,082 | . | . | . | . | . |
| 724 University of Texas at El Paso | 83,073,214 | . | 71,517,251 | 11,553,430 | . | 215 | . | 2,317 |
| 727 Texas Transportation Institute | 278,233 | . | 227,158 | . | . | 49,711 | . | 1,363 |
| 729 University of Texas Southwestern Medical Center at Dalla | 4,558 | . | 4,558 | . | . | . | . | . |
| 730 University of Houston | 186,961 | . | 186,961 | . | . | . | . | . |
| 731 Texas Woman's University | 44,936 | . | 28,741 | 15,510 | . | . | . | 685 |
| 732 Texas A&M University - Kingsville | 74 | . | . | . | . | 74 | . | . |
| 733 Texas Tech University | 507,287 | . | 455,581 | 37,564 | . | 2,838 | 9,798 | 1,506 |
| 734 Lamar University | 38,961 | . | 38,961 | . | . | . | . | . |
| 736 University of Texas - Pan American | 327,555 | . | 326,505 | . | . | . | . | 1,050 |
| 737 Angelo State University | 255 | . | 255 | . | . | . | . | . |
| 738 Uni versity of Texas at Dallas | 42,410 | . | 42,410 | . | . | . | . | . |
| 739 Texas Tech University Health Sciences Center | 6,290,781 | . | 5,399,482 | 4,000 | . | 724,022 | 118,648 | 44,629 |
| 742 U niversity of Texas of the Permian Basin | 231,761 | . | 37,105 | 4,180 | . | . | . | 190,476 |
| 743 University of Texas at San Antonio | 540,684 | . | 540,144 | . | . | . | . | 540 |
| 744 University o f Texas Health Science Center at Houston | 527,501 | . | 521,726 | . | . | . | . | 5,775 |
| 745 University of Texas Heal th Science Center at San Antonio | 34,557 | . | 34,310 | . | . | . | . | 247 |
| 747 University of Texas at Brownsville | 50,138 | . | 47,138 | . | . | . | . | 3,000 |
| 750 University of Texas at Tyler | 149,501 | . | 148,846 | . | . | . | . | 655 |
| 751 Texas A&M University - Commerce | 3,709 | . | 3,709 | . | . | . | . | . |
| 752 University of North Texas | 46,123 | . | 11,569 | 34,554 | . | . | . | . |
| 753 Sam Houston State University | 235 ,790 | . | 224,558 | 5,170 | . | . | . | 6,062 |
| 754 Texas State University - San Marcos | 5 0,842 | . | 44,842 | . | . | . | . | 6,000 |
| 755 Stephen F. Austin State University | 60,803 | . | 60,803 | . | . | . | . | . |
| 756 Sul Ross State University | 377,420 | . | 259,839 | 40,714 | . | 3,624 | . | 73,244 |
| 757 West Texas A&M University | 3,427 | . | 3,227 | 200 | . | . | . | . |
| 759 University of Houston - Clear Lake | 57,657 | . | 57,657 | . | . | . | . | . |
| 760 Texas A&M University - Corpus Christi | 36,809 | . | 9,987 | . | . | . | . | 26,822 |
| 761 Texas A&M International University | 55,166 | . | 44,203 | . | . | 1,814 | . | 9,149 |
| 763 University of North Texas Health Science Center at Fort | 76,895 | . | 76,895 | . | . | . | . | . |
| 764 Texas A&M University - Texarkana | 41,399 | . | 41,399 | . | . | . | . | . |
| 76 8 Texas Tech University System | 29,348 | . | 29,348 | . | . | . | . | . |
| 771 Texas School for the B lind and Visually Impaired | 9,179 | . | 4,504 | . | . | . | . | 4,676 |
| 772 Texas School for the Deaf | 6,509 | . | 4,679 | 1,830 | . | . | . | . |
| 781 Texas Higher Education Coordinating Board | 6,726,590 | 5,481,260 | 1,116 | 892,474 | . | . | . | 351,740 |
| 788 Lamar State College - Port Arthu r | 2,346 | . | 2,346 | . | . | . | . | . |
| 802 Parks and Wildlife Department | 1,915,265 | . | 1,711,646 | 9,416 | . | 145,329 | . | 48,875 |
| 808 Texas Historical Commission | 95,309 | . | 79,635 | 1,082 | . | 12,140 | . | 2,452 |
| 809 State Preservation Board | 17,036 | . | . | . | . | 7,994 | . | 9,043 |
| 813 Texas Commission on the Arts | 141,201 | . | 1,861 | 135,780 | . | . | . | 3,560 |
| 902 Comptroller - State Fiscal | 8,211,303 | 5,697,244 | 1,304,926 | 44,217 | . | . | . | 1,164,916 |
| 907 Comptroller - State Energy Conservation Office | 154,182 | . | . | . | . | . | . | 154,182 |
| County Total | 2,848,364,813 | 1,282,556,279 | 305,375,791 | 1,122,571,398 | 85,309,474 | 15,782,960 | 1,081,718 | 35,687,193 |