Traditional Finances

Traditional Finances

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Traditional Finances Summary

Expenditures and Revenues used to calculate the per capita values were derived from all budgeted governmental funds of the County. The estimated population at the end of fiscal year 2025 was 975,191.

Property taxes totaled $501.8 million for fiscal year 2025 which makes up 64% of the County’s operating revenues. Sales taxes totaled $23,898,382 for fiscal year 2025 and are collected for the benefit of County Assistance Districts.

Transparency Star - Texas Comptroller, Traditional Finances
Expenditures
Total Adopted Budget
$731,632,966
Total Expenditures
$779,005,300
Population
975,191
Population Source
United States Census Bureau Quick Facts, Population estimates, July 1, 2025
Total Expenditures per capita
$799
Total Full-Time Positions
3,576.80
Revenues
Total Adopted Revenues
$670,845,099
Total Property Tax Revenue
$501,813,824
Total Revenues
$783,965,082
Total Sales Taxes
$23,898,382
Population
975,191
Population Source
United States Census Bureau Quick Facts, Population estimates, July 1, 2025
Property Tax Revenues per capita
$515
Total Revenues per capita
$804
Total Sales Taxes per capita
$25

The graph below represents five years comparison of Revenues and Expenditures per Capita for all budgeted Governmental Funds for Fiscal Years 2021-2025.

Total Rev Per Capita 2021 - 2025

The graph below represents five years comparison of total Revenues and Expenditures for all budgeted Governmental Funds for Fiscal Years 2021-2025 in millions.

Total Revenue and Expenditures 2021- 2025

The graph below represents five years comparison of Property Tax Rates per $100 valuation for Tax Years 2020-2025.

Tax Rate History

The table below is the tax rate detail represented in graph above.

Revenues General Fund R&B Fund OPEB Trust Debt Service Fund Drainage District M&O Fund Drainage District Debt Service Total County Rate % Increase (Decrease) $ Increase (Decrease)
2020
$0.33600
$0.01500
$0.01000
$0.07488
$0.01300
$0.00433
$0.45321
-1.48%
(0.00679)
2021
$0.33200
$0.01850
$0.01000
$0.07780
$0.01200
$0.00250
$0.45280
-0.09%
(0.00041)
2022
$0.32600
$0.01850
$0.00000
$0.09380
$0.01090
$0.00200
$0.45120
-0.35%
(0.00160)
2023
$0.30400
$0.01850
$0.00000
$0.10400
$0.01080
$0.00160
$0.43890
-2.73%
(0.01230)
2024
$0.28800
$0.01500
$0.00000
$0.10900
$0.01000
$0.00000
$0.42200
-3.85%
(0.01690)
2025
$0.27800
$0.02400
$0.00000
$0.11000
$0.00800
$0.00200
$0.42200
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Documents

Budget Policy
Budgets for current and previous fiscal years

FY2026

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FY2024

FY2023 FY2022
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Investment Policy and Reports for the last five fiscal years

Investment Policy

FY2026 Investment Reports

FY2025 Investment Reports

FY2024 Investment Reports

FY2023 Investment Reports

FY2022 Investment Reports

FY2021 Investment Reports

FY2020 Investment Reports

Downloadable Data

Adopted Budgets in Excel Format

Disbursements/Check Register in Excel Format

*Beginning in FY24, we have modified the layout of the Disbursement Report. All payments listed on the dated tabs will contain a complete listing of payments released by FBC. A new tab named “Pending Court Ratification” has been added and will include payments to be presented to Commissioner’s Court at their next meeting.

Other Information

Fort Bend County
Main Contact information

301 Jackson St, First Floor
Richmond, TX 77469
281-342-3411
www.fortbendcountytx.gov

Elected Officials Contact Information:

Application and instructions for Open Records Requests are available through our County Attorney:

Documents

Downloadable Data

Other Information

  • Fort Bend County – Main Contact information
  • Elected Officials and Department Head Contact Information: Contacts
  • Application and instructions for Open Records Requests are available through our County Attorney: Public Information