TRADITIONAL FINANCES

Entity Name: County of El Paso
Type of Entity: County
Most recently completed fiscal year for which data is available: 10/01/2022 - 09/30/2023

OVERVIEW

El Paso County is committed to providing transparency on financial information to the public by publishing the County's Financial Report and interim monthly financial reports, quarterly investment, revenue and expenditure reports, and long-term debt reports on the County web page. Doing so allows the public to view and question how their taxpayer dollars are spent.  By displaying the County spending and providing access to those numbers, we ensure greater accountability to the public.

The County of El Paso has received the "Certificate of Achievement for Excellence in Financial Reporting" every year since 1989 from the Government Finance Officers Association. This recognition ensures the preparation of the County's Annual Comprehensive Financial Report (ACFR) is prepared in accordance with the Generally Accepted Accounting Principles (GAAP) and the Governmental Accounting Standards Board (GASB).

STAFFING

Total full-time equivalent positions for all personnel in the most recently completed fiscal year: 3,237

 

EXPENDITURES

Total expenditures for most recently completed fiscal year: $436,455,240

Total expenditures per capita for most recently completed fiscal year: $501.74

Source and year for population or enrollment figures used in per capita calculations (i.e., 2014 American Community Survey, 1-Year Estimates): United State Census Bureau, July 2023

REVENUES

Total revenue from all funds for the most recently completed fiscal year: $474,131,407

Total revenue from all funds expressed as per capita amount for the most recently completed Fiscal year: $545.05

Total property tax revenue for the most recently completed fiscal year: $235,279,755

Total revenues from property taxes expressed as per capita amount for the most recently completed fiscal year: $270.47

Total sales tax revenue for the most recently completed fiscal year: $73,020,380

Total sales tax revenue expressed per capita amount for the most recently completed fiscal year: $83.94

The per capita figures are based on the estimated population of 869,880 from the United States Census Bureau, July 2023, and revenues/expenditures amounts from the County of El Paso Annual Comprehensive Report for the fiscal year ended September 30, 2023.

 

 

 

** data are taken from the County of El Paso Annual Comprehensive Financial Report for the fiscal year ended September 30, 2023

 

 

 

 

NOTES

Overlapping rates apply to property owners within the County of El Paso.  Not all overlapping rates apply to all County property owners; for example, although the County property tax rates apply to all County property owners, the City of El Paso rates apply only to those whose property is located within the City's geographic boundaries. The El Paso Independent School District was selected for presentation purposes which varies by geographic location within the County.

(1)    These property tax rates are expressed in dollars per $100 assessed valuation.

DOCUMENTS

Current Year Budget
Prior Year Budgets
Annual Financial Reports

DOWNLOADABLE DATA

Raw Format Budget

Raw Format Accounts Payable Check Registers

Raw Format Payroll Check Registers

CONTACT INFORMATION

The County of El Paso 500 E San Antonio El Paso, Texas 79901 (915) 546-2000	El Paso County Auditors Office County Administrative Offices 320 S Campbell Street, Room 140 El Paso, Texas 79901 Phone (915) 273-3262 Fax (915) 273-3266
Elected Official Information	Public Financial Information Request