Bexar County

General Information


Population 1,855,866
Web Site Address http://www.co.bexar...
Total Revenues $665,350,733
Total Expenditures $709,008,662
Total Pension Contributions $30,757,771
Pension Contribution To Revenue Ratio 4.6%  (109 of 317)
Funded Ratio 98.0%
Unrestricted Net Position $-383,035,228
Current Assets $992,875,000
Current Liabilities $141,323,448

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  18,542,538 $  (119,754,295) $  (101,211,757)
Revenues
Total Revenues $  359,733,205 $  189,937,446 $  549,670,651
Ad Valorem Taxes and Related 258,344,655 78,975,591 337,320,246
Intergovernmental 8,350,771 57,981,578 66,332,349
Other taxes, licenses, and permits 22,916,819 16,604,084 39,520,903
Court fines and fees 25,022,340 6,542,065 31,564,405
Other fees 13,687,280 11,299,020 24,986,300
Fees on motor vehicles 6,449,504 15,050,099 21,499,603
Revenues from use of assets 15,508,540 1,935,525 17,444,065
Sales, refunds and miscellaneous 5,268,746 1,549,484 6,818,230
Commissions from governmental units 4,184,550 0 4,184,550
Fund balances at end of year $  80,957,049 $  724,176,213 $  805,133,262
Long Term Debt 1,874,781,507 0 0
Expenditures
Total Expenditures $  341,190,667 $  309,691,741 $  650,882,408
Public safety 171,839,685 16,420,986 188,260,671
General government 77,444,420 12,150,473 89,594,893
Judicial 81,550,427 5,811,720 87,362,147
Capital expenditures 464,142 78,861,396 79,325,538
Public works 252,861 75,120,228 75,373,089
Interest Payments and Other Charges 0 68,319,100 68,319,100
Principal Retirement 0 28,465,000 28,465,000
Health and public welfare 5,276,513 19,487,012 24,763,525
EDUCATION AND RECREATION 4,362,619 964,132 5,326,751
Debt service SARA 0 3,309,055 3,309,055
Bond issuance cost and fees 0 782,639 782,639