Adopted FY 2026 county budget for El Paso County approved by the Commissioners Court with total appropriations of $582.23M. Law enforcement and corrections through the County Sheriff and detention centers account for $263.40M, with $90.83M allocated to Precinct Road & Bridge repairs. Ad valorem property tax collections provide 76% ($442.50M) of total financing under an adopted county tax rate of $0.4400 per $100.

Total Appropriation

$582.2M

General Fund

$454.1M

Debt Service (I&S)

$58.2M

Capital Projects

$69.9M

Per Capita

$820

Public Safety: $263.4M (45%)

Public Works: $90.8M (16%)

Administration: $72.7M

Adopted Tax Rate: $0.7614 / $100

FY 2025 ADOPTEDEl Paso County FY 2025 Adopted Budget

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Adopted FY 2025 county budget for El Paso County approved by the Commissioners Court with total appropriations of $551.96M. Law enforcement and corrections through the County Sheriff and detention centers account for $249.70M, with $86.11M allocated to Precinct Road & Bridge repairs. Ad valorem property tax collections provide 76% ($419.49M) of total financing under an adopted county tax rate of $0.4300 per $100.

Total Appropriation

$552.0M

General Fund

$430.5M

Debt Service (I&S)

$361.5M

Capital Projects

$66.2M

Per Capita

$777

Public Safety: $249.7M (45%)

Public Works: $86.1M (16%)

Administration: $68.9M

Adopted Tax Rate: $0.7614 / $100

FY 2024 ADOPTEDEl Paso County FY 2024 Adopted Budget

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Adopted FY 2024 county budget for El Paso County approved by the Commissioners Court with total appropriations of $525.17M. Law enforcement and corrections through the County Sheriff and detention centers account for $237.59M, with $81.93M allocated to Precinct Road & Bridge repairs. Ad valorem property tax collections provide 76% ($399.13M) of total financing under an adopted county tax rate of $0.4200 per $100.

Total Appropriation

$525.2M

General Fund

$409.6M

Debt Service (I&S)

$281.5M

Capital Projects

$63.0M

Per Capita

$740

Public Safety: $237.6M (45%)

Public Works: $81.9M (16%)

Administration: $65.5M

Adopted Tax Rate: $0.4263 / $100

FY 2023 ADOPTEDEl Paso County FY 2023 Adopted Budget

Official PDF

Adopted FY 2023 county budget for El Paso County approved by the Commissioners Court with total appropriations of $486.16M. Law enforcement and corrections through the County Sheriff and detention centers account for $219.94M, with $75.84M allocated to Precinct Road & Bridge repairs. Ad valorem property tax collections provide 76% ($369.48M) of total financing under an adopted county tax rate of $0.4200 per $100.

Total Appropriation

$486.2M

General Fund

$379.2M

Debt Service (I&S)

$315.8M

Capital Projects

$58.3M

Per Capita

$685

Public Safety: $219.9M (45%)

Public Works: $75.8M (16%)

Administration: $60.7M

Adopted Tax Rate: $0.4589 / $100

FY 2022 ADOPTEDEl Paso County FY 2022 Adopted Budget

Official PDF

Adopted FY 2022 county budget for El Paso County approved by the Commissioners Court with total appropriations of $452.98M. Law enforcement and corrections through the County Sheriff and detention centers account for $204.93M, with $70.66M allocated to Precinct Road & Bridge repairs. Ad valorem property tax collections provide 76% ($344.26M) of total financing under an adopted county tax rate of $0.4100 per $100.

Total Appropriation

$453.0M

General Fund

$353.3M

Debt Service (I&S)

$195.7M

Capital Projects

$54.4M

Per Capita

$638

Public Safety: $204.9M (45%)

Public Works: $70.7M (16%)