EL PASO COUNTY finances
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EL PASO COUNTY
County in Texas (El Paso County area). Fiscal year 2024 (year ends 09/30); population 868,763.
Other years: 2024 · 2022
Summary
| What | Amount | Census item codes |
|---|---|---|
| Taxes | $487.7 million | T |
| Charges and fees | $787.1 million | A |
| Other general revenue | $50.9 million | U |
| From the federal government | $69.2 million | B |
| From the state government | $483.5 million | C |
| From local governments | $4.4 million | D |
| Spending: current operations | $1.7 billion | E |
| Spending: construction | $127.1 million | F |
| Spending: other capital outlay | $0 | G |
| Spending: interest on debt | $22.4 million | I |
| Spending: assistance and subsidies | $0 | J |
| Payments to other governments | $0 | L M Q S |
| General revenue | $1.9 billion | T A U B C D |
| Direct spending | $1.9 billion | E F G I J |
| Debt at year end | $654.5 million | 49U + 64V |
Spending by function
| Function (Census name) | Current operations + construction + capital |
|---|---|
| Hospitals | $1.4 billion |
| Judicial | $93.6 million |
| Correction Insts | $88.1 million |
| Police Protection | $75.2 million |
| General NEC | $53.6 million |
| Central Staff | $34.5 million |
| Regular Highways | $24.4 million |
| Financial Adm | $24.1 million |
| Health | $20.1 million |
| Local Fire Protection | $18.1 million |
| Correction NEC | $14.0 million |
| Parks & Rec | $13.8 million |
| Welfare NEC | $8.1 million |
| Transit Utilities | $7.1 million |
| General Public Bldg-Curr Oper | $6.0 million |
| Natural Resources NEC | $4.0 million |
| Water Utilities | $2.3 million |
| Air Trans | $1.9 million |
| Housing & Comm Dev-Curr Oper | $982,000 |
| Solid Waste Mgt | $837,000 |
| Parking | $520,000 |
| Protective Inspection | $369,000 |
| Welfare Insts | $161,000 |
| Sewerage | $95,000 |
Every item reported
| Code | Census description | Amount |
|---|---|---|
| 19U | Beg LT Debt O/S NEC | $502.7 million |
| 29U | LTD ISS-Unsp-Other NEC | $197.2 million |
| 39U | LTD Ret-Unsp-Other NEC | $45.5 million |
| 49U | LTD Debt O/S-Unsp-Other NEC | $654.5 million |
| A36 | Hospital Charges | $748.6 million |
| A60 | Parking Facilities Charges | $765,000 |
| A61 | Parks & Recreation Charges | $4.5 million |
| A80 | Sewerage Charges | $241,000 |
| A81 | Solid Waste Charges | $853,000 |
| A89 | All Other NEC Charges | $29.9 million |
| A91 | Water Utilities Revenue | $2.3 million |
| B89 | Federal IG Other | $69.2 million |
| C89 | State IG Other | $483.5 million |
| D89 | Local IG Other | $4.4 million |
| E01 | Air Trans Current Operation | $53,000 |
| E04 | Correction Insts-Current Oper | $84.9 million |
| E05 | Correction NEC-Current Oper | $14.0 million |
| E23 | Financial Adm-Curr Operation | $19.8 million |
| E24 | Local Fire Protection Curr Operation | $9.6 million |
| E25 | Judicial-Current Operation | $92.9 million |
| E29 | Central Staff-Curr Operation | $32.1 million |
| E31 | General Public Bldg-Curr Oper | $5.7 million |
| E32 | Health-Current Operation | $14.5 million |
| E36 | Hospitals-Current Oper | $1.3 billion |
| E44 | Regular Highways-Current Oper | $20.3 million |
| E50 | Housing & Comm Dev-Curr Oper | $982,000 |
| E59 | Natural Resources NEC-Cur Op | $410,000 |
| E60 | Parking-Current Operation | $210,000 |
| E61 | Parks & Rec-Current Operation | $11.2 million |
| E62 | Police Protection-Current Oper | $70.9 million |
| E66 | Protective Inspection-Curr Op | $369,000 |
| E79 | Welfare NEC-Current Operation | $8.0 million |
| E80 | Sewerage-Current Operation | $95,000 |
| E81 | Solid Waste Mgt - Current Oper | $837,000 |
| E89 | General NEC-Current Operation | $51.2 million |
| E91 | Water Utilities-Current Oper | $2.3 million |
| E94 | Transit Utilities-Current Op | $3.6 million |
| F01 | Air Trans Construction | $1.8 million |
| F04 | Correction Insts-Construction | $3.2 million |
| F23 | Financial Adm-Construction | $4.3 million |
| F24 | Local Fire Protection Construction | $8.5 million |
| F25 | Judicial-Construction | $733,000 |
| F29 | Central Staff-Construction | $2.4 million |
| F31 | General Public Bldg-Constr | $250,000 |
| F32 | Health-Construction | $5.6 million |
| F36 | Hospitals-Construction | $79.2 million |
| F44 | Regular Highways-Construction | $4.1 million |
| F59 | Natural Resources NEC-Constr | $3.6 million |
| F60 | Parking-Construction | $310,000 |
| F61 | Parks & Rec-Construction | $2.6 million |
| F62 | Police Protection-Construction | $4.3 million |
| F77 | Welfare Insts-Construction | $161,000 |
| F79 | Welfare NEC-Construction | $60,000 |
| F89 | General NEC-Construction | $2.4 million |
| F94 | Transit Utilities-Construction | $3.5 million |
| I89 | General Interest on Debt | $22.3 million |
| I91 | Water Utilities-Interest | $64,000 |
| T01 | Property Tax | $377.3 million |
| T09 | Total General Sales Taxes | $83.3 million |
| T11 | Amusement Tax | $31,000 |
| T19 | Other Selective Sales Taxes | $12.6 million |
| T20 | Alcoholic Beverage License Tax | $300,000 |
| T24 | Motor Vehicle License | $14.2 million |
| T28 | Occup & Business License, NEC | $31,000 |
| T29 | Other License Tax | $5,000 |
| U11 | Sale of Property 2/ | $333,000 |
| U20 | Interest Earnings | $29.0 million |
| U30 | Fines & Forfeits | $8.3 million |
| U40 | Rents | $102,000 |
| U50 | Donations From Private Sources | $12,000 |
| U99 | Misc General Revenue NEC | $13.0 million |
Source: State and local government finances 2024, annual survey sample of units (U.S. Census Bureau) (U.S. Census Bureau). Collected Nov 14, 2026 11:48 PM CST. Amounts as published (thousands of dollars in the file; shown in dollars). Group totals are sums of item codes by letter. Item code list: Census technical documentation. Government ID 481141175879.