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 163,316 44 127,331 . . 31,991 . 3,949
102 House of Representatives 318,662 22 280,611 . . 37,049 . 980
103 Texas Legislative Council 300 . . . . . . 300
105 Legislative Reference Library 558 . . . . 558 . .
212 Office of Court Administration 6,274 98 6,140 . . . . 35
228 8th Court of Appeals District 268,388 2 248,152 . . 8,903 6,429 4,903
241 District Courts Compt Jud Sec 424,277 272,829 78,033 . . . . 73,415
243 Texas State Law Library 36 . . . . 36 . .
300 Governor - Fiscal 3,052,732 2,198,009 2,697 852,027 . . . .
301 Governor - Executive 3,567 . 3,527 . . . . 40
302 Office of the Attorney General 29,488,633 427,936 709,593 26,430,399 . 389,790 . 1,530,914
303 General Services Commission 8,823,760 1,181 75,423 . . 3,837 8,729,910 13,410
304 Comptroller of Public Accounts 561,215 1,125 441,325 . . 92,681 . 26,083
305 General Land Office 606,676 32 194,346 . . 11,621 1,456 399,220
306 Texas State Library-Archives Comm 512,381 485,158 19,334 . . 4,713 . 3,176
307 Secretary of State 6,263 . . . . 5,475 . 788
312 Securities Board 326 . . . . 279 . 47
313 Dept of Information Resources 315 . 315 . . . . .
315 Comptroller - Prepaid Higher Educati 16,046 10 752 . . . . 15,284
318 Texas Commission for the Blind 994,153 1,408 189,305 685,483 . 107,962 . 9,996
320 Texas Workforce Commission 55,437,722 21,331,042 5,628,002 27,257,688 . 654,249 321,650 245,091
323 Teacher Retirement System 39,536,785 . 35,265,619 . . 3,648 . 4,267,518
324 Department of Human Services 98,929,652 6,688 21,703,800 74,383,507 . 2,516,706 16,090 302,861
327 Employees Retirement System 4,250,644 . 2,503,627 62,000 . 13,443 . 1,671,574
329 Real Estate Commission 92,888 2,413 44,027 . . 126 . 46,322
330 Texas Rehabilitation Commission 4,174,298 845 292,316 3,662,279 . 172,202 22,298 24,357
332 Texas Dept Housing/Community Affairs 5,273,372 1,826,880 30,987 3,403,029 . 11,291 . 1,185
335 Commission for Deaf/Hear Impaired 24,946 6 1,201 23,739 . . . .
340 Texas Department on Aging 2,567,205 2,560,663 4,875 . . . . 1,667
342 State Aircraft Pooling Board 42,733 . . . . 42,733 . .
344 Commission on Human Rights 33,234 1,694 31,539 . . . . .
347 Texas Public Finance Authority 16,856 105 351 . . . 16,400 .
352 Texas Bond Review Board 535 . . . . . . 535
355 Childrens Trust Fd Texas Council 75,138 . 22,484 52,654 . . . .
360 State Office of Admin Hearings 33,228 33 16,337 . . 15,371 . 1,487
362 Texas Lottery Commission 12,651,590 118,759 98,946 . . 32,775 . 12,401,110
367 Telecommunications Infrastructure Fu 1,398,502 1,398,502 . . . . . .
401 Adjutant General 128,743 14 13,960 . . 96,954 11,950 5,864
403 Texas Veterans Commission 24,326 91 23,105 . . 660 . 471
405 Department of Public Safety 1,445,067 68,765 555,514 . . 275,818 516,114 28,856
406 National Guard Armory Board 1,736 . . . . 1,736 . .
407 Comm Law Enf Officer Stds/Educ 176,756 176,721 . . . 35 . .
409 Commission on Jail Standards 1,442 66 1,376 . . . . .
410 Criminal Justice Policy Council 22,495 . . . . . . 22,495
411 Texas Comm on Fire Protection 10,533 489 2,811 7,232 . . . .
449 State Finance Commission 6,288 862 5,426 . . . . .
453 Texas Workers' Compensation Comm 242,995 323 163,073 . . 64,701 . 14,897
454 Texas Department of Insurance 8,281 . 2,631 . . 1,086 . 4,564
455 Railroad Commission 16,841 96 6,252 . . 3,119 7,374 .
456 Board of Plumbing Examiners 12,778 842 11,434 . . 502 . .
457 Texas St Bd of Public Accountancy 734 . . . . 734 . .
458 Alcoholic Beverage Commission 166,659 66 114,550 . . 43,752 1,630 6,662
460 Bd Registration Prof Engineers 4,349 356 3,773 . . . . 220
464 Texas Board of Land Surveying 1,906 217 1,689 . . . . .
465 Texas Department of Commerce 96,755 . . 96,755 . . . .
466 Consumer Credit Commission 546 . . . . 200 . 346
467 Bd Priv Invstgtrs/Security Agy 21,047 35 21,012 . . . . .
472 Texas Structural Pest Control Bd 1,850 . 530 . . 695 . 625
473 Texas Public Utility Commission 279 . . . . 279 . .
474 Polygraph Examiners Board 3,443 459 2,984 . . . . .
477 Advis Com on St Emergency Communicat 237,184 237,184 . . . . . .
479 State Office of Risk Management 931,238 . 930,730 . . . . 509
480 Texas Dept. of Economic Development 130,406 1,465 14,768 109,105 . . . 5,069
501 Texas Department of Health 263,249,268 7,025,166 3,690,608 252,011,658 . 371,915 51,105 98,816
503 Board of Medical Examiners 43,153 2,250 40,481 . . 44 . 378
504 Board of Dental Examiners 4,543 662 3,881 . . . . .
505 Texas Cosmetology Commission 15,917 62 15,434 . . 7 . 415
507 Board of Nurse Examiners 3,448 . . . . 2,569 . 879
508 Bd of Chiropractic Examiners 4,688 256 4,305 . . . . 126
512 Board of Podiatry Examiners 146 . 71 . . . . 75
515 Board of Pharmacy 13,397 1,903 11,494 . . . . .
517 Texas Com on Alcohol & Drug Abuse 10,237,261 269,077 41,200 9,926,124 . 660 . 200
520 Bd Examiners of Psychologists 2,334 136 2,198 . . . . .
526 Low-Level Rad Waste Disp Authority 90,482 325 25,139 . . 29,874 . 35,143
527 Texas Cancer Council 12,766 . . 12,616 . . . 150
529 Health and Human Services Commission 842,458 775,919 19,961 45,200 . 1,020 . 357
530 Dept of Protective & Reg Services 10,234,865 2,834 1,535,635 7,759,563 . 660,582 8,134 268,116
532 Interagy Cncl-Early Childhood Intvn 2,412,665 1,443 17,237 2,393,564 . . . 420
533 Exec Cncl of Physical & Occ Therapy 5,132 397 4,735 . . . . .
551 Department of Agriculture 64,901 93 35,851 . . 24,647 298 4,013
554 Texas Animal Health Commission 31,651 228 24,939 . . 1,095 . 5,389
555 Texas Agriculture Extension Service 217,678 . 213,574 . . 3,445 . 659
556 Texas Agricultural Expermt Sta 702,237 35,000 578,569 . . 80,957 4,100 3,611
557 Texas Vet Medical Diagnostic Lab 123 . . . . 123 . .
576 Texas Forest Service 592 . 562 . . 30 . .
579 Rio Grande Compact Commission 29,777 . 15,355 . . 14,422 . .
580 Water Development Board 19,124,736 19,098,503 24,599 . . 641 . 993
582 Texas Natural Resource Conservation 4,716,991 624,254 3,520,849 . . 157,144 2,838 411,907
592 Soil and Water Conservation Board 13,945 12,507 151 . . . . 1,287
601 Texas Dept of Transportation 93,222,411 2,408,101 2,904,965 32,560 80,622,319 1,500,949 4,677,391 1,076,124
655 Texas Department of MH/MR 34,483,979 2,284 7,019,424 26,354,113 . 990,163 9,839 108,157
665 Texas Juvenile Probation Commission 2,585,173 2,581,656 2,013 . . . . 1,504
694 Texas Youth Commission 522,368 238 249,559 14,607 . 169,576 77,533 10,855
696 Texas Dept of Criminal Justice 20,038,185 8,707,933 8,939,868 140,444 . 567,781 1,600 1,680,558
701 Texas Education Agency 628,801,026 628,661,910 105,549 29,850 . 1,777 . 1,940
704 Public Community / Jr Colleges 30,618,925 30,618,925 . . . . . .
705 State BD for Educator Certification 45,004 7 44,982 . . . . 15
710 Texas A&M University System 1,842 . . . . 1,842 . .
711 Texas A&M University 102,650 . 86,674 14,929 . 882 . 165
712 Texas Engineering Experiment Station 2,307 . 2,237 . . . . 70
713 Tarleton State University 59,023 . 58,633 . . . . 390
714 Univ Texas at Arlington 79,396 . 77,198 . . 2,133 . 65
715 Prairie View A&M University 11,203 . 11,062 . . . . 141
716 Texas Engineering Extension Service 3,703 . 3,703 . . . . .
718 Texas A&M Univ at Galveston 13,282 . 183 . . 13,099 . .
719 Texas State Technical College System 14,137 . 406 . . 3,946 5,191 4,594
720 University of Texas System 146,290 . 64,400 . . 1,473 . 80,417
721 University of Texas at Austin 442,386 . 432,910 . . 9,425 . 50
723 UT Medical Branch-Galveston 44,593 . 44,593 . . . . .
724 University of Texas at El Paso 47,914,380 . 43,997,881 297,545 1,275 3,521,295 45,657 50,726
729 UT Southwestern Medical Cntr-Dallas 55,741 . 55,741 . . . . .
730 University of Houston 86,562 . 85,938 . . 624 . .
731 Texas Woman's University 6,935 . 4,849 . . 70 . 2,017
732 Texas A&I University-Kingsville 2,803 . . . . 2,803 . .
733 Texas Tech University 308,430 . 279,388 2,650 . 18,858 2,295 5,238
734 Lamar University - Beaumont 5,306 . 5,142 . . 163 . .
736 Univ of Texas-Pan American 77,094 . 66,244 . . 9,864 . 986
737 Angelo State University 29,308 . 8,320 . . 20,313 . 675
738 University of Texas at Dallas 10,540 . 8,360 . . 2,179 . .
739 Texas Tech Health Science Center 4,422,713 . 3,683,775 . . 511,206 215,311 12,421
742 UT of the Permian Basin 39,428 . 36,663 . . . 1,650 1,115
743 UT at San Antonio 299,636 22,600 264,911 . . 6,870 . 5,255
744 UT Health Science Cntr-Houston 128,996 . 96,415 . . . . 32,581
745 UT Health Science-San Antonio 110,821 . 110,821 . . . . .
747 University of Texas at Brownsville 2,158 . 357 . . 481 . 1,320
750 University of Texas at Tyler 1,464 . 700 . . 751 . 13
751 Texas A&M University-Commerce 33,938 . 33,612 . . 183 . 143
752 University of North Texas 151,630 . 126,113 23,612 . 1,905 . .
753 Sam Houston State University 16,190 . 9,911 3,571 . 279 1,952 477
754 Southwest Texas State Univ 78,606 . 77,392 . . 1,214 . .
755 Stephen F Austin State Univ 901 . . . . . . 901
756 Sul Ross State University 38,588 . 8,865 . . 25,116 1,731 2,876
757 West Texas A&M Univ 1,644 . 405 150 . 1,024 . 65
758 Bd Regents-Texas St Univ System 3,459 339 3,120 . . . . .
760 Texas A&M University-Corpus Christi 55,041 . 51,596 . . 3,445 . .
761 Texas A&M International University 18,495 . 14,865 . . 1,867 . 1,763
763 Univ of North Texas HSC at Fort Wort 33,963 . 33,963 . . . . .
764 Texas A&M University-Texarkana 250 . . . . . . 250
765 University of Houston-Victoria 451 . . . . 451 . .
767 SW College Inst for the Deaf 130 . . . . . . 130
771 Sch for the Blind/Visually Impaired 26,428 . 16,819 . . 6,072 . 3,537
772 School for the Deaf 19,845 . 1,086 288 . 17,794 . 677
781 Texas Higher Ed Coordinating Bd 5,945,403 5,100,052 9,589 785,561 . 14,979 . 35,223
784 University of Houston Downtown 13,518 . 13,518 . . . . .
788 Lamar University - Pt Arthur 37,844 . . . . 37,844 . .
789 Lamar University Institute of Techno 250 . . . . . . 250
802 Parks & Wildlife Department 610,575 94 107,862 . . 65,729 388,676 48,214
808 Texas Historical Commission 23,642 2,360 9,492 11,000 . 413 . 377
809 State Preservation Board 237 . . . . . . 237
813 Texas Commission on the Arts 110,609 49 4,445 101,838 . 687 . 3,591
902 Comptroller - Fiscal 13,277,376 12,190,981 1,048,626 4,000 . . . 33,769
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COUNTY TOTAL 1,470,796,246 749,272,082 150,048,589 436,991,337 80,623,594 13,534,411 15,146,601 25,179,632