County of El Paso Texas Budgeted and Multiyear Funds Revenues and Expenditures by Fund Type and Fund August 31, 2017 Report as of September 11, 2017
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1 FUND TYPE MTD ACTUALS YTD ACTUALS REVENUES AP-BASIC SUPERVISION -292, ,812, AP-COMMUNITY CORRECTIONS ,496, AP-DIVERSION TARGET PROGRAM -44, ,214, AP-OTHER GRANTS -29, , AP-PROG PARTICIPANTS -1, , AP-TREATMENT ALT TO INCARCERATION -14, ,128, CAPITAL PROJECTS FUND (MULTIYEAR) -3,923, ,991, COUNTY GENERAL FUND -9,938, ,008, DEBT SERVICE -17, ,093, ENTERPRISE FUND -201, ,596, INTERNAL SERVICE -2,446, ,180, SPECIAL REVENUE -5,804, ,992, COUNTY GRANTS (CURRENT YEAR) -1,830, ,716, EXPENDITURES AP-BASIC SUPERVISION 641, ,943, AP-COMMUNITY CORRECTIONS 97, , AP-DIVERSION TARGET PROGRAM 471, ,080, AP-OTHER FUNDS 2, , AP-OTHER GRANTS 40, , AP-PROG PARTICIPANTS , AP-TREATMENT ALT TO INCARCERATION 127, ,169, CAPITAL PROJECTS FUND (MULTIYEAR) 191, ,391, COUNTY GENERAL FUND 34,247, ,491, DEBT SERVICE 3,948, ,258, ENTERPRISE FUND 230, ,570, INTERNAL SERVICE 2,051, ,271, SPECIAL REVENUE 2,716, ,873, COUNTY GRANTS (CURRENT YEAR) 2,199, ,761, OF 12
2 AP-BASIC SUPERVISION 348, , BASIC SUPERVISION , , REVENUES -292, ,812, EXPENDITURES 641, ,943, AP-COMMUNITY CORRECTIONS 97, , AP-CJAD- COMMUNITY CORRECTIONS 12, , REVENUES , EXPENDITURES 12, , COMMUNITY SERVICE RESTITUTION 10, , REVENUES , EXPENDITURES 10, , DRUG TESTING SERVICES 74, , REVENUES ,258, EXPENDITURES 74, , AP-DIVERSION TARGET PROGRAM 427, , TH ADULT DRUG COURT PROGRAM 7, , REVENUES , EXPENDITURES 7, , DWI DRUG COURT 2, , REVENUES -5, , EXPENDITURES 8, , AFTERCARE CASELOAD 4, , REVENUES -6, , EXPENDITURES 11, , BEHAV HLTH RESID TRT CNTR 312, , REVENUES -6, ,796, EXPENDITURES 319, ,788, CHILD ABUSES-NEGLECT CASELOAD 5, , REVENUES , EXPENDITURES 5, , DOMESTIC VIOLENCE CASELOADS 4, , REVENUES -19, , EXPENDITURES 23, , GANG INTERVENTION CASELOAD 16, , REVENUES -3, , EXPENDITURES 19, , HIGH RISK MISDEMEANOR CASELOAD 29, , REVENUES , EXPENDITURES 29, , MENTAL HLTH INITIATIV CASELOAD 18, , REVENUES -2, , EXPENDITURES 21, , SEX OFFENDER PROGRAM 26, , REVENUES , EXPENDITURES 26, , AP-OTHER FUNDS 2, , PR BOND PROGRAM , , EXPENDITURES 2, , AP-OTHER GRANTS 10, , OF 12
3 384TH SUB ABUS FEL PUNISH , REVENUES -5, , EXPENDITURES 6, , GOV SUBST ABUSE TREAT 6, , REVENUES -16, , EXPENDITURES 22, , VICTIM RESTORATION INITIATIVE 3, , REVENUES -7, , EXPENDITURES 10, , AP-PROG PARTICIPANTS , TH SUB ABUSE FELONY PUNISH , REVENUES -1, , EXPENDITURES , AP-TREATMENT ALT TO INCARCERATION 112, , TREATMNT ALT TO INCARCE (TAIP) 112, , REVENUES -14, ,128, EXPENDITURES 127, ,169, COUNTY GENERAL FUND 24,308, ,516, GENERAL FUND 22,784, ,929, REVENUES -9,918, ,888, EXPENDITURES 32,703, ,959, GF-JUVPROB 1,524, ,412, REVENUES -19, , EXPENDITURES 1,544, ,532, DEBT SERVICE 3,931, , DS-CO , , REVENUES , EXPENDITURES 224, , DS-TAX CO 2007A 9, , REVENUES , EXPENDITURES 9, , DS-GO REF , , REVENUES , EXPENDITURES 28, , DS-CO ,608, , REVENUES -5, ,934, EXPENDITURES 1,613, ,194, DS-GO REF , , REVENUES , EXPENDITURES 380, , DS-GO REF 2015A 123, , REVENUES , EXPENDITURES 124, , DS-GO REF 2016A 1,066, , REVENUES -5, ,294, EXPENDITURES 1,072, ,360, DS-GO REF 2016B 492, , REVENUES -3, ,388, EXPENDITURES 495, ,583, OF 12
4 DS-TAX C.O. SER 2016C , REVENUES , EXPENDITURES , DS-CO2016D , REVENUES , EXPENDITURES , ENTERPRISE FUND 28, , EP-EAST MONTANA 20, ,034, REVENUES -99, , EXPENDITURES 119, ,853, EP-EAST MONTANA I&S FUND 34, , REVENUES -5, , EXPENDITURES 39, , EP-EAST MONTANA RESERVE FUND , REVENUES , EP-COUNTY SOLID WASTE FUND -31, , REVENUES -94, , EXPENDITURES 62, , EP-MAYFAIR BOND IAS FUND 2, , REVENUES , EXPENDITURES 2, , EP-COL REV BND IAS FUND 3, , REVENUES -1, , EXPENDITURES 5, , EP-VISTA DEL ESTE WTR SYS REPL ,064, REVENUES ,064, INTERNAL SERVICE -394, ,090, IS-HEALTH/DENTAL/LIFE -334, ,029, REVENUES -2,229, ,235, EXPENDITURES 1,894, ,265, IS-WORKERS COMP FUND -59, , REVENUES -216, ,945, EXPENDITURES 156, ,006, SPECIAL REVENUE -3,088, ,118, SR-ALTERNATIVE DISPUTE -3, , REVENUES -19, , EXPENDITURES 16, , SR-CA BAD CHECK OPERATIONS , REVENUES , EXPENDITURES 1, , SR-CA COMMISSIONS 48, , REVENUES 45, , EXPENDITURES 3, , SR-CA SUPPLEMENT 8, , REVENUES EXPENDITURES 8, , SR-CHILD ABUSE PREVENT REVENUES OF 12
5 SR-ELECTION CHAPTER 19-10, , REVENUES -17, , EXPENDITURES 7, , SR-CHILD WELF JUROR DONAT , REVENUES , SR-CCLERK RECORDS ARCHIVES -72, , REVENUES -72, , EXPENDITURES ,498, SR-CCLERK REC MGMT & PRES 33, , REVENUES -38, ,020, EXPENDITURES 71, , SR-VITAL STATISTICS -9, , REVENUES -13, , EXPENDITURES 4, , SR-DIST COURTS TECHNOLOGY -1, , REVENUES -1, , SR-TOURIST PROMOTION -829, ,339, REVENUES -867, ,570, EXPENDITURES 37, , SR-COLISEUM TOURIST PROMO 881, , REVENUES -211, ,710, EXPENDITURES 1,093, ,252, SR-COMMISSARY INMATE PROFIT , REVENUES -53, , EXPENDITURES 52, , SR-COURT RECORDS PRESERV -10, , REVENUES -10, , EXPENDITURES , SR-COURT REPORTER SERVICE 17, , REVENUES -38, , EXPENDITURES 56, , SR-DA APPORTIONMNET SUPPLEM 2, , REVENUES , EXPENDITURES 2, , SR-DA FEDERAL ASSET SHARING , REVENUES EXPENDITURES , SR-DA FOOD STAMP FRAUD 4, , REVENUES , EXPENDITURES 4, , VETS CRT JURY DONATIONS , REVENUES , EXPENDITURES SR-DIST CLERK REC MGMT & PRES 7, , REVENUES , EXPENDITURES 7, , OF 12
6 SR-DIST COURTS REC ARCHIVE -13, , REVENUES -13, , COUNTY HISTORICAL COMMISSION 1, , REVENUES EXPENDITURES 1, , SR-ELECTIONS CONTRACT SVC -24, , REVENUES -34, , EXPENDITURES 10, , SR-EP HOUSING CORP SR-FAMILY PROTECTION 2, , REVENUES -4, , EXPENDITURES 6, , SR-GRAFFITI ERADICATION REVENUES SR-JPD JUROR DONATIONS EXPENDITURES SR-JPD NATIONAL SCHOOL LUNCH 25, , REVENUES -12, , EXPENDITURES 37, , SR-JPD SUPERVISION -8, , REVENUES -21, , EXPENDITURES 13, , SR-JUSTICE COURT TECHNOLOGY -8, , REVENUES -8, , EXPENDITURES , SR-JUVENILE CASE MANAGER 7, , REVENUES -12, , EXPENDITURES 20, , SR-JUSTICE COURT SECURITY -2, , REVENUES -2, , EXPENDITURES , SR-JPD DONATIONS REVENUES SR-LAW LIBRARY 37, , REVENUES -47, , EXPENDITURES 84, , SR-RECORDS MGMT & PRESERV -1, , REVENUES -23, , EXPENDITURES 22, , SR-COURTHOUSE SECURITY -23, , REVENUES -23, , EXPENDITURES , SR-SO LEOSE FUND , REVENUES , EXPENDITURES , OF 12
7 SR-DA SPECIAL ACCOUNT 113, , REVENUES -1, , EXPENDITURES 114, , SR-TAX OFFICE DISCRETIONARY 12, , REVENUES , EXPENDITURES 12, , SR-TEEN COURT REVENUES SR-TRANSPORTATION FEE -265, , REVENUES -627, ,834, EXPENDITURES 361, ,333, SR-DA 10% DRUG FORFEITURE -4, , REVENUES -4, , CO CRIM COURT NO 2 DWI 10% DRU , REVENUES EXPENDITURES , SR-384TH DISTRICT DURG COURT , EXPENDITURES , SR-DRUG COURT FEES MAIN -5, , REVENUES -5, , SR-DRUG COURT FEES CO CRIM 2 S , EXPENDITURES , SR-DRUG COURT FEES 346TH SPEC , EXPENDITURES , SR-DRUG COURT FEES 384 ADULT S 2, , EXPENDITURES 2, , SR-DRUG COURT FEES 384 SAFP SP 1, , EXPENDITURES 1, , SR-TRUANCY COURTS , REVENUES , SR-65TH INTERV FAM DRG CT EXPENDITURES SR-65TH PRESERV FAM DRG CT SR-JUVENILE DRUG COURT , EXPENDITURES , SR-COURT INITIATED GARDIANSHIP , REVENUES -4, , EXPENDITURES 4, , SR-ROADS AND BRIDGES FUND -3,081, ,863, REVENUES -3,634, ,314, EXPENDITURES 553, ,450, SR-R & B STORMWATER OUTREACH , EXPENDITURES , SR-R&B FLEET 68, , EXPENDITURES 68, , OF 12
8 SR-JUVENILE PROBATION RESTITUT REVENUES SR-PROJECT CARE ELECTRIC -6, , REVENUES -6, , EXPENDITURES , SR-PROJECT CARE GAS EXPENDITURES SR-PROJECT CARE WATER EXPENDITURES SR-PROBATE JUD SUPPORT CRT 1 6, , REVENUES , EXPENDITURES 6, , SR-PROBATE JUD SUPPORT CRT 2 4, , REVENUES , EXPENDITURES 4, , SR-PROBATE TRAVEL ACCOUNT REVENUES SR-PROBATE TRAVEL ACCOUNT CRT 4, , REVENUES -1, , EXPENDITURES 5, , SR-SHERIFF ASSET SHARING , EXPENDITURES , SR-SHERIFF JUSTICE FORFEITURE 5, , REVENUES , EXPENDITURES 5, , SR-SHERIFF STATE FORFEITURE -6, , REVENUES -12, , EXPENDITURES 6, , CAPITAL PROJECTS FUND -3,731, ,399, CP-IMPROV ,760, ,656, REVENUES -3,923, ,991, EXPENDITURES 162, ,335, CP , ,778, EXPENDITURES 17, ,778, CP , ,965, EXPENDITURES 6, ,965, CP-2007A ,307, EXPENDITURES ,307, CP-TAX2016C 4, , EXPENDITURES 4, , COUNTY GRANTS 369, ,044, th DIST PROSECUTION (ONDCP) -32, , REVENUES -89, , EXPENDITURES 57, , th DISTRICT DRUG COURT 20, , REVENUES -1, , EXPENDITURES 22, , th DISTRICT DRUG COURT 16, , REVENUES , OF 12
9 EXPENDITURES 16, , th DISTRICT FAMILY DRUG CRT , REVENUES , EXPENDITURES , PUBLIC DEFENDER OFFICE EXPANSI 47, , REVENUES , EXPENDITURES 47, , ACCESS AND VISITATION GRANTS , REVENUES -6, , EXPENDITURES 6, , BCMHC NON TRADITIONAL SERVICES REVENUES EXPENDITURES BYRNE JUSTICE ASSISTANCE GRANT 2, , REVENUES , EXPENDITURES 2, , SPARKS/WESTWAY SIDEWALK IMPROV , REVENUES -23, , EXPENDITURES 23, , CHILD PROTECTIVE SERVICES 100, , REVENUES , EXPENDITURES 100, , CONTINUUM OF CARE 12, , REVENUES , EXPENDITURES 12, , COLONIA SELF-HELP CENTER , REVENUES , EXPENDITURES , COPS IN SCHOOLS -126, , REVENUES -196, , EXPENDITURES 69, , DA BORDER PROSECUTION 69, , REVENUES , EXPENDITURES 69, , RURAL TRANSIT ASSISTANCE FEDER -1, , REVENUES -106, , EXPENDITURES 105, , DIMS PROJECT 47, , REVENUES -18, , EXPENDITURES 65, , DOMESTIC VIOLENCE UNIT -61, , REVENUES -95, , EXPENDITURES 33, , DWI COURT PROGRAM 14, , REVENUES -1, , EXPENDITURES 15, , RURAL TRANSIT ASSISTANCE STATE -33, REVENUES -59, , EXPENDITURES 26, , OF 12
10 EMERGENCY FOOD AND SHELTER REVENUES , EXPENDITURES , EMERGENCY SOLUTION GRANT PROG -4, , REVENUES -8, , EXPENDITURES 3, , HIDTA PROGRAM INCOME -1, , REVENUES -1, , LOCAL BORDER SECURITY PROG 15, , REVENUES , EXPENDITURES 15, , HMLAND SEC COMM RESPONSE -43, REVENUES -43, , EXPENDITURES , NUTRITION PROGRAM -87, , REVENUES -227, ,961, EXPENDITURES 139, ,203, OFFE OF NATIONL DG CONTROL POL -149, , REVENUES -521, ,123, EXPENDITURES 372, ,224, SG-WILOUGHBY AREA WATER PROJ , EXPENDITURES , OPERATION STONEGARDEN 11, , REVENUES , EXPENDITURES 11, , ORGANIZD CRIME DG ENFORMENT TF 17, , REVENUES -11, , EXPENDITURES 28, , PROJ HOPE-JUV MENTAL HLTH CRT 14, , REVENUES , EXPENDITURES 14, , PROTECTIVE ORDER COURT -37, , REVENUES -67, , EXPENDITURES 30, , PUBLIC DEFNDR PRBLM SOLVG ATTY , EXPENDITURES , REGINAL PUBLIC TRANSPRTIN PLAN , REVENUES , EXPENDITURES , SHERIFF'S CRIME VICTIM SERVCES 7, REVENUES , EXPENDITURES 8, , SHERIFF'S STEP IMPAIRED DRIVG 4, , REVENUES -4, , EXPENDITURES 9, , SHERIFF'S TRAINING ACADEMY -100, , REVENUES -112, , EXPENDITURES 11, , TEEN INTERVENTION 8, , OF 12
11 REVENUES , EXPENDITURES 8, , TEXAS CAPITAL PROJECT 42, , REVENUES , EXPENDITURES 42, , TJJD STATE AID A GRANT 506, , REVENUES ,010, EXPENDITURES 506, ,442, TJJD IV-E CONTRACTS E -5, , REVENUES -5, , EXPENDITURES , TEXAS TOBACCO ENFORCEMENT PRG , REVENUES , EXPENDITURES , JBSA IMPREST , REVENUES EXPENDITURES , SG-TX VET COMM GEN ASSIST -21, , REVENUES -21, , EXPENDITURES , VAN POOL PROGRAM -22, , REVENUES -85, , EXPENDITURES 62, , VETERANS COURT 19, , REVENUES , EXPENDITURES 20, , VICTIM WITNESS SERVICES -10, , REVENUES -44, , EXPENDITURES 33, , VICTIMS OF CRIME ACT -11, , REVENUES -23, , EXPENDITURES 12, , HAVA , EXPENDITURES , EP CNTY NM COMMUTER BUS 35, , REVENUES , EXPENDITURES 35, , FEASIBLE STUDY , , REVENUES -16, , EXPENDITURES 20, , JUVENILE SUPERVISION TOOLS 56, , REVENUES , EXPENDITURES 56, , HMLAND SEC SPEC RESPONSE/1ST R -8, REVENUES -8, , EXPENDITURES , MUNICIPAL SOLID WASTE GRANTS REVENUES , EXPENDITURES , OF 12
12 ONDCP , REVENUES -1, , EXPENDITURES , DA JOINT 6, , EXPENDITURES 6, , DOM VIOL HIGH RISK TEAM 5, , REVENUES , EXPENDITURES 5, , TOUCHSCREEN ACCESS LAW KIOSK , REVENUES , SHERIFF CLICK IT OR TICKET REVENUES , EXPENDITURES , FUND FOR VETERANS ASSIS 8, , REVENUES , EXPENDITURES 8, , PROSITITUTION PREVENTION 4, , REVENUES , EXPENDITURES 4, , YSLETA, SOCORRO, SAL ELI 5, , REVENUES -25, , EXPENDITURES 30, , SUNSHINE ACRES WASTEWATER PROJ , REVENUES , SO MENTAL HLTH STIGMA , , REVENUES , EXPENDITURES 1, , COPS BLDG TRUST PC 1, REVENUES , EXPENDITURES 1, , VETERANS TREATMENT COURT 20, , EXPENDITURES 20, , Grand Total 22,422, ,276, OF 12
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