Traditional Finances

Fiscal Year 2018

Expenditures Per Capita	$679
Revenues Per Capita	$641
Total Full Time Equivalent Positions	2,914
Property Tax Revenues Per Capita	$389
Sales Tax Revenues Per Capita	$9

Narrative:

Expenditures and revenues used to calculate the per capita values were derived from all governmental funds of the County. The estimated population at the end of fiscal year 2018 was 764,828.

Property taxes totaled $298.3 million for fiscal year 2018 which makes up 70% of the County’s operating revenues. Sales taxes totaled $8.7 million for fiscal year 2018 and are collected for the benefit of County Assistance Districts. More information is available about County Assistance Districts on the Economic Development Transparency page.

Visualizations

- Five year comparison of Revenues and Expenditures Per Capita for all Governmental Funds for Fiscal Years 2014-2018

- Five year comparison of Revenues and Expenditures for all Governmental Funds for Fiscal Years 2014-2018

- Five year comparison of Property Tax Rates per $100 valuation for Tax Years 2014-2018 (Fiscal Years 2015-2019)

- - Tax Rate detail represented in graph above

Tax Year	General Fund	R&B Fund	Drainage District Fund	Debt Service Fund	Total County Rate

2014	0.37826	0.0285	0.022	0.066	0.49476
2015	0.373	0.032	0.021	0.06	0.486
2016	0.36	0.022	0.016	0.076	0.474
2017	0.364	0.023	0.016	0.066	0.469
2018	0.357	0.025	0.019	0.063	0.464

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
- FY2021 Investment Reports
  - 1st Quarter FY2021
  - 2nd Quarter FY2021
  - 3rd Quarter FY2021
  - 4th Quarter FY2021

- 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 information301 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

Fiscal Year 2018

Other Information

Resources

Contact us