Harris County

General Information


Population 4,441,370
Web Site Address http://www.co.harri...
Total Revenues $2,811,584,157
Total Pension Contributions $106,802,688
Pension Contribution To Revenue Ratio 3.8%  (182 of 317)
Funded Ratio 95.1%
Unrestricted Net Position $184,142,347
Current Assets $3,061,070,000
Current Liabilities $635,622,436

Financial Statements


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Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  160,316,924 $  (130,058,970) $  30,257,954
Revenues
Total Revenues $  1,577,300,349 $  526,269,453 $  2,103,569,802
Taxes 1,258,431,492 174,557,933 1,432,989,425
Intergovernmental 43,175,584 292,108,756 335,284,340
Charges for services 209,481,518 26,782,996 236,264,514
Miscellaneous 43,133,780 31,049,353 74,183,133
Fines, fees and forfeitures 19,694,646 0 19,694,646
Investment Income (Loss) 1,708,825 1,022,236 2,731,061
Lease income 1,421,368 748,179 2,169,547
User fees 253,136 0 253,136
Long Term Debt $  5,966,543,223
Fund balances at end of year $  807,493,021
Expenditures
Total Expenditures $  1,416,983,425 $  656,328,423 $  2,073,311,848
Administration of justice 790,533,628 119,086,216 909,619,844
County administration 224,256,524 64,953,894 289,210,418
Capital Outlay 38,557,566 183,241,115 221,798,681
Health & Human Services 96,917,481 92,114,851 189,032,332
Interest Payments and Other Charges 55,751,107 78,952,157 134,703,264
Parks, recreation and culture 57,805,652 26,796,617 84,602,269
Highways, streets & bridges 75,679,025 4,331,793 80,010,818
Principal payment 44,751,956 23,012,902 67,764,858
Flood Control 0 62,819,626 62,819,626
Tax administration 32,378,056 1,007,252 33,385,308
Bond issuance cost and fees 352,430 12,000 364,430