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2024 Annual Operating Budget

Introductory Reports

Budget Message About El Paso El Paso County's Financial Strategy Executive And Budget Summary Fiscal Overview El Paso County Commissioners Court Members by Precinct Account By Program and Organizational Type Directory Of Principal Offices All Fund Types

Revenues (Sources)

Overview and Description of Non-Major Revenue Sources All Revenue Fund Types All Funds -Expenditures with Selected Definitions and Trends

Appropriations/Expenditures (Uses)

General Fund Type
Administration of Justice
6th Administrative Judicial District 8th Court of Appeals Associate Courts & Protective Order Court Council Of Judges Administration County Attorney County Court Administration County Court At Law Judge Salary Account County Courts at Law/County Criminal Courts at Law County Criminal Law Magistrate County Criminal Magistrate Judges Account Criminal Justice Coordination Department District Attorney District Courts District Judges Salary Supplement Acct Justice Of The Peace Precincts 1-7 (8) Juvenile Court Referees Probate Courts Public Defender
Capital Projects
01 - Capital Project Funds 02 - Capital Project Fund Type 03 - Capital Project Listings Ascarate Lake Fabens Airport AWOS & Fuel Farm Fabens Airport T-Hangar Fabens Sidewalk John Hayes Extension JPD Roof Paso Del Norte Trail Stormwater Projects Various Heavy Equipment
Culture and Recreation
Agua Dulce Self-Help Center Digital Library Parks & Recreation
Debt Service
Debt Service Fund Type Schedule of Outstanding Bonded Indebtedness
General Government
Budget and Finance Community Services County Administration County Auditor County Clerk
County Judge and Commissioners County Operations District Clerk Domestic Relations Elections Facilities & Jail Maintenance Financial Recovery Fleet Operations General and Administrative Account Human Resources Information Technology Purchasing Strategic Development Tax Office
Health and Welfare
Animal Welfare Burials Child Welfare (Board) General Assistance Medical Examiner Mental Health Nutrition Administration Public Health Services Reentry Support Services Veterans Assistance
Other Funds
Enterprise Fund Type Grants Fund Type
Public Safety
Ambulance Services Constable Precincts (7) Emergency Management Juvenile Probation Department Sheriff Department West Texas Community Service Corrections Department
Public Works
Infrastructure Services Planning & Development Public Works Admin
Resource Development
Agrilife Extension (Agricultural Co-Op) Economic Development
Special Revenue Funds
01- Special Revenue Fund Type 6002 - Alternative Dispute Resol. Center 6003 - County Attorney Special Events 6004 - County Attorney Commissions 6005 - County Attorney Supplement Account 6007 - Child Abuse Prevention Fund 6009 - Child Welfare Juror Donations 6010 - County Clerk Records Archives 6011 - County Clerk Records Mgmt & Pres. 6012 - County Clerk Vital Statistics 6013 - Cnty Dist Courts Technology Fund 6014 - County Tourist Promotion 6015 - Coliseum-Tourist Promotion 6016 - Commissary Inmate Profit 6020 - Court Records Preservation Fund 6021 - Court Reporter Fund (Xfer Out) 6024 - DA Food Stamp Fraud 6025 - Veteran's Court Jury Donation (346THDC)
6026 - District Clerk Records Mgmt. And Preserv 6027 - Dist Courts Records Archive 6029 - Historical Commission 6030 - 1st Chance Program 6033 - Elections Contract Services 6035 - Family Protection Fund 6036 - County Graffiti Eradication Fund 6040, 6042, 6046, 6141 - 6041- Juvenile Probation National School 6043 - Justice Court Technology Fund 6044 - Juvenile Case Manager Fund 6045 - Justice Court Security 6047- County Law Library 6048 - County Records Mgmt & Pres. 6050 - Courthouse Security Fund 6052 - Sheriff-Leose 6053 - DA Special Account 6055 - Tax Office Discretionary Fund 6056 - Teen Court 6058 - Transportation Fee Fund 6061 - Opioid Settlement 6100, 6102, 6103, 6104 DC Drug Court, DA10%, CCRIM2, Warrior 6109 - 327th District Court Juvenile Drug Court 6110, 6111, 6112, 6113, 6114, 6116, 6117, 6118, Drug Courts 6115 - Truancy Courts 6121 - 6122 Court Initiated Guardianship 6130 - Roads And Bridges 6150 - Project Care Electric 6161 - 6162 Probate Judiciary Support 6171 - 6172 Probate Travel Account 6182 - Sheriff State Forfeiture 6185 - EP Housing 6186 - Child Advocation 6187 - Court Facility 6188 - Language Access 6189 - County Clerk RMP 6190 - District Clerk RMP 6191 - Constable 1 LEOSE 6192 - Constable 2 LEOSE 6194 - Constable 4 LEOSE 6195 - Constable 5 LEOSE 6196 - Constable 6 LEOSE 6197 - Constable 7 LEOSE 6198 - DA Leose 6199 - CA Leose 6200 - Veterans Jury Donations 6500 - Donations

Appendices, Glossary, and Index

Authorized Full-Time Equivalent Position Listing List of Changes in Authorized Positions Appendix B Appendix C Demographic and Other Statistics Appendix E Appendix F Acronyms Glossary Summary of Changes

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