Traditional Finances

Traditional Finances Summary

FORT BEND COUNTY, TEXAS

October 1, 2021 – September 30, 2022

FY 2022

Expenditures
Total Adopted Budget	$449,863,693
Total Expenditures	$477,363,778
Population	858,527
Population Source	United States Census Bureau Quick Facts, Population estimates, July 1, 2021
Total Expenditures per capita	$556.03

Revenues
Total Adopted Revenues	$432,194,681
Total Expenditures	$477,363,778
Total Property Tax Revenue	$355,165,925
Total Revenues	$518,413,290
Population	858,527
Population Source	United States Census Bureau Quick Facts, Population estimates, July 1, 2021
Property Tax Revenues per capita	$413.69
Total Revenues per capita	$603.84

Narrative:

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 2022 was 858,527.

Property taxes totaled $355.1 million for fiscal year 2022 which makes up 69% of the County’s operating revenues. Sales taxes totaled $20.3 million for fiscal year 2022 and are collected for the benefit of County Assistance Districts. More information is available about County Assistance Districts on the Economic Development Transparency page.

Five Year comparison of Revenues and Expenditures per Capita for all budgeted Governmental Funds for Fiscal Years 2018-2022

Five year comparison of Revenues and Expenditures for all budgeted Governmental Funds for Fiscal Years 2018-2022 in millions.

Six year comparison of Property Tax Rates per $100 valuation for Tax Years 2017-2022 (Fiscal Years 2018-2023)

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)
2017	$0.36400	$0.02300		$0.06600	$0.01600		$0.46900	-1.07%	(0.00500)
2018	$0.35700	$0.02500		$0.06300	$0.01900		$0.46400	-1.08%	(0.00500)
2019	$0.34350	$0.01600	$0.01000	$0.07520	$0.01350	$0.00180	$0.46000	-1.87%	(0.00400)
2020	$0.33600	$0.01500	$0.01000	$0.07488	$0.01300	$0.00433	$0.45321	-1.50%	(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)

Documents

Budgets for the last five fiscal years through fiscal year 2019

Fort Bend County Adopted Budgets

Annual Financial Reports the last five fiscal years through fiscal year 2017

Fort Bend County Annual Comprehensive Financial Report (ACFR)

Fort Bend County Federal Single Audit Report (SEFA)

Fort Bend County Juvenile Probation Annual Financial and Compliance Report

Fort Bend Flood Control Water Supply Corporation Financial Report (FBFCWS)
- FY2015 FBFCWS
- FY2014 FBFCWS
- FY2013 FBFCWS
  (Final report in FY2015 due to dissolution)

Fort Bend County Toll Road Authority Financial Report (FBCTRA)

Fort Bend County Drainage District Financial Report

Fort Bend County State Single Audit Report (SESA)

Fort Bend County Community Supervision and Corrections Department Annual Financial and Compliance Report (CSCD)

Fort Bend County Industrial Development Corporation Financial Report (FBIDC)
- FY2017 FBIDC
- FY2016 FBIDC
- FY2015 FBIDC
- FY2014 FBIDC
  (FY2014 first year of separate financial report)

Fort Bend Grand Parkway Toll Road Authority Financial Report (FBGPTRA)

Investment Reports for the last five fiscal years

Investment Policy
- Investment Policy
- Investment Strategy
FY2023 Investment Reports
- 1st Quarter FY2023
FY2022 Investment Reports
FY2021 Investment Reports

Downloadable Data

Adopted Budgets in Excel Format

Disbursements/Check Register in Excel Format

Other Information

Fort Bend County
Main Contact information

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

Elected Officials and Department Head Contact Information:

Contacts

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

Public Information

Documents

Budgets for the last five fiscal years through fiscal year 2019
- Fort Bend County Adopted Budgets

Annual Financial Reports the last five fiscal years through fiscal year 2017
- Fort Bend County Annual Comprehensive Financial Report (ACFR)

- Fort Bend County Drainage District Financial Report

- Fort Bend County Federal Single Audit Report (SEFA)

- Fort Bend County State Single Audit Report (SESA)

- Fort Bend County Juvenile Probation Annual Financial and Compliance Report

- Fort Bend County Community Supervision and Corrections Department Annual Financial and Compliance Report (CSCD)

- Fort Bend Flood Control Water Supply Corporation Financial Report (FBFCWS)
  - FY2015 FBFCWS
  - FY2014 FBFCWS
  - FY2013 FBFCWS
    (Final report in FY2015 due to dissolution)

- Fort Bend County Industrial Development Corporation Financial Report (FBIDC)
  - FY2017 FBIDC
  - FY2016 FBIDC
  - FY2015 FBIDC
  - FY2014 FBIDC
    (FY2014 first year of separate financial report)

- Fort Bend County Toll Road Authority Financial Report (FBCTRA)

- Fort Bend Grand Parkway Toll Road Authority Financial Report (FBGPTRA)

Investment Reports for the last five fiscal years through fiscal year 2018
- FY2022 Investment Reports
- FY2021 Investment Reports

- FY2020 Investment Reports

- FY2019 Investment Reports

- FY2018 Investment Reports

- FY2017 Investment Reports

- FY2016 Investment Reports

Downloadable Data

Adopted Budgets in Excel Format
- FY2019 Budget

Disbursements/Check Register in Excel Format

Other Information

Fort Bend County – Main Contact information
- 301 Jackson St, First Floor
  Richmond, TX 77469
  281-342-3411
  www.fortbendcountytx.gov
Elected Officials and Department Head Contact Information: Contacts
Application and instructions for Open Records Requests are available through our County Attorney: Public Information

Transparency

Traditional Finances

Traditional Finances