FY 2023 Popular Annual Financial Report FY 2023 Popular Annual Financial Report | Page 27

Popular Annual Financial Report FY23 / 27
MAJOR TAXPAYERS ( in thousands ) 2023
General Motors
$ 298,911 *
S2 Forest Ridge LP / S2 Manchester / Valencia LLC
$ 224,529
Oncor Electric Delivery
$ 219,290
BMF IV TX
$ 192,800
Arlington Highlands , LLP
$ 169,912
United Parcel Service Inc .
$ 157,982
* General Motors Corp . taxable value shown for 2022 property tax ; calculation error for 2023 on Tarrant Appraisal District , waiting for correction .
FINANCIAL HIGHLIGHTS ( in thousands ) 2023 2022
2021
All Funds Assets and Deferred Outflows Liabilities and Deferred Inflows Net Position
$ 5,132,850 $ 2,127,481 $ 3,005,369
$ 5,059,800 $ 2,158,953 $ 2,900,847
$ 4,799,445 $ 1,951,261 $ 2,848,184
Revenues Governmental activities Business-type activities Total
$ 569,657 $ 239,065 $ 808,722
$ 512,730 $ 218,576 $ 731,306
$ 490,243 $ 195,119 $ 685,362
Expenses Governmental activities Business-type activities Total
$ 562,962 $ 141,238 $ 704,200
$ 547,303 $ 131,340 $ 678,643
$ 475,053 $ 132,892 $ 607,945
Infrastructure Assets ( Net of Depreciation ) Governmental activities Business-type activities Total
$ 321,233 $ 808,865
$ 1,130,098
$ 305,485 $ 762,875
$ 1,068,360
$ 310,802 $ 760,752
$ 1,071,554
Fund Balance
General Fund Nonspendable Committed Assigned Unassigned
Debt Service Fund ( restricted )
$ 1,582
- - $ 83,847 $ 1,109 $ 58,197
$ 1,895
$ 2,314
-
-
-
-
$ 73,876
$ 60,554
$ 6,645
$ 24,400
$ 60,305
$ 38,067
Long-Term Debt Outstanding Governmental activities Business-type activities Special purpose Total
$ 686,423 $ 375,568 $ 525,306
$ 1,587,297
$ 674,046 $ 394,689 $ 570,486
$ 1,639,221
$ 635,208 $ 392,348 $ 569,296
$ 1,596,852
Potential Liability / Asset - TMRS Funded Unfunded /( Overfunded ) Percent funded
$ 1,413,468 $ 108,758
92.86 %
$ 1,563,081 ($ 119,522 )
108.28 %
$ 1,401,065 ($ 26,844 ) 101.95 %
Other Post-Employment Benefit Liability Liability
$ 99,351
$ 130,293
$ 132,380