Houston

General Information


Population 2,239,558
Web Site Address http://www.houstontx.gov
Total Revenues $4,515,826,000
Total Pension Contributions $328,760,896
Pension Contribution To Revenue Ratio 7.3%  (9 of 329)
Funded Ratio 91.4%
Unrestricted Net Position $-2,651,151,000
Current Assets $2,954,590,000
Current Liabilities $568,211,000

Financial Statements


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Revenues General Fund Other Funds Total Gov. Funds
Total Revenues $  2,089,298,000 $  604,958,000 $  2,694,256,000
Taxes 1,826,260,000 379,000 1,826,639,000
Intergovernmental grants 21,595,000 312,237,000 333,832,000
Charges for services 121,621,000 146,014,000 267,635,000
Licenses, permits and fees 36,633,000 74,944,000 111,577,000
Miscellaneous 44,325,000 53,864,000 98,189,000
Fines, fees and forfeitures 35,177,000 11,470,000 46,647,000
Investment Income (Loss) 3,687,000 6,050,000 9,737,000
Fund balances at end of year $  262,274,000 $  511,442,000 $  773,716,000
Expenditures
Total Expenditures $  1,898,258,000 $  919,355,000 $  2,817,613,000
Public safety 1,248,286,000 107,083,000 1,355,369,000
Public works 202,556,000 101,790,000 304,346,000
Capital Outlay 69,583,000 219,443,000 289,026,000
General government 207,182,000 26,034,000 233,216,000
Principal payment 0 176,205,000 176,205,000
Interest Payments and Other Charges 3,040,000 151,287,000 154,327,000
Health services 53,005,000 69,441,000 122,446,000
Parks, recreation and culture 64,810,000 12,747,000 77,557,000
Housing and community development 1,015,000 50,237,000 51,252,000
Library Fund 37,861,000 560,000 38,421,000
Retiree benefits 10,920,000 0 10,920,000
Debt service fiscal agent & fees 0 4,528,000 4,528,000