> Fiscal Year Operating Budgets > FY2024 Proposed Budget
Fiscal Year Operating Budgets
FY2024 Proposed Budget
To best view the budget, please be sure to set your reader to view the documents side-by-side. The budget is presented in .pdf format.
- FY2024 Proposed Budget
- Elected Officials
- GFOA Distinguished Budget Presentation Award
- City of Houston Organization Chart
OVERVIEW OF THE CITY AND BUDGET
- Mayor's Budget Message Accompanying Proposed Budget
- Connecting Budget to Strategy
- Citywide Revenue Summary
- Citywide Expenditure Summary
- Citywide Personnel Summary
Supplementary Information
- Guide to Read the Operating Budget
- Authority
- Brief Description of the Funds Used in Budget Process
- Significant Budgetary Policies
- Operating Budget Process
- Houston At A Glance
- Houston Interactive
- Financial Policies
General Fund
Public Safety Departments
Development and Maintenance Services Departments
- Fleet Management Department
- General Services
- Houston Public Works
- Planning and Development
- Solid Waste Management
Human and Cultural Services Departments
- Convention and Entertnaiment Facilities
- Houston Airport System
- Housing and Community Development
- Houston Health Department
- Library
- Neighborhoods
- Parks and Recreation
Administrative Services Departments
- Administration and Regulatory Affairs
- City Secretary
- Finance Department
- Human Resources
- Legal
- Office of Business Opportunity
Elected Officials
Other
Capital and Equipment
Debt And Debt Service
- General Obligation Debt Service Summary
- Debt Service Fund Budget
- Principal and Interest Payable from Ad Valorem Taxes
- FY2024 Annual Financing Plan
Fund Summary
Enterprise Funds
- Aviation Revenue Fund
- Airport Capital Outlay Fund
- C&E - Facility Operating Fund
- Water and Sewer Operating Fund
- Combine Utility System Operating Fund
- Combined Utility System General Purpose Fund
- DDSRF - Drainage Charge
- DDSRF - Ad Valorem Tax
- DDSRF - Metro ET AL
- Storm Water Fund
Special Revenue Funds
- BARC Special Revenue Fund
- ParkHouston Special Revenue Fund
- Maintenance Renewal and Replacement Fund
- Essential Public Health Services Fund
- Health Special Revenue Fund
- Laboratory Operations and Maintenance Fund
- Special Waste Transportation and Inspection Fund
- Swimming Pool Safety Fund
- Building Inspection Special Fund
- Houston TranStar Center Fund
- Cable Television
- Houston Emergency Center
- Tourism Promotion Special Revenue Fund
- Local Truancy Prevention and Diversion
- Municipal Court Building Security Fund
- Municipal Court Technology Fee Fund
- Municipal Jury Fund
- Contractors Responsibility Fund
- Bayou Greenway 2020 Fund
- Parks Golf Special Revenue Fund
- Parks Special Revenue Fund
- Historic Preservation Fund
- Planning & Development Special Revenue Fund
- Asset Forfeiture Fund
- Auto Dealers Special Revenue Fund
- Child Safety Fund
- Forensic Transition Special Fund
- Police Special Services Fund
- Container Lease Fund
- Recycling Revenue Fund
Internal Service Funds
Revolving Funds
- Central Services Revolving Fund
- Fleet Management Fund
- Project Cost Recovery
- Property & Casualty
- Workers' Compensation
Appendices