Fiscal Year Operating Budgets
FY2015 Adopted 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.
Overview Of The City And the Budget Process
- Finance Department Letter of Transmittal
- Mayor's Budget Message Accompanying Proposed Budget
- Mayor's Priorities and Citywide Strategic Objectives
- Table I Budget Expenditure Summary by Department
- Table II Citywide Revenue Summary
- Table III Citywide Expenditure Summary
- Table IV Citywide Personnel Summary
Supplementary Information
- Guide to Reading the FY2015 Operating Budget
- Authority
- Brief Description of the Funds Used in Budget Process
- Significant Financial and Budgetary Policies
- Operating Budget Process
- Demographic/Economic Summary of the City
General Fund
- General Fund Summary
- General Fund Revenues Summary
- General Fund Revenue by Category
- General Fund Expenditures/Other Uses Summary
- General Fund Expenditure Summary
Public Safety Departments
Development and Maintenance Services Departments
Human and Cultural Services Departments
- Health and Human Services
- Housing and Community Development
- Library
- Neighborhoods
- Parks and Recreation
Administrative Services Departments
- Administration and Regulatory Affairs
- City Controller's Office
- City Council
- City Secretary
- Finance
- Houston Information Technology Services
- Human Resources
- Legal
- Mayor’s Office
- Office of Business Opportunity
Enterprise Funds
- Airport Capital Outlay Fund
- Convention and Entertainment Facilities Fund
- Combined Utility System
- Water and Sewer Operating Fund
- Combine Utility System Operating Fund
- Combined Utility System General Purpose Fund
- Dedicated Drainage and Street Renewal Fund
- Storm Water Fund
Special Revenue Funds
- BARC
- Parking Management
- Digital Automated Red Light Enforcement Program
- Maintenance Renewal and Replacement
- Essential Public Health Services Fund
- Health Special Revenue
- Laboratory Operations and Maintenance
- Special Waste
- Swimming Pool Safety Fund
- Digital Houston
- Houston Emergency Center
- Cable Television
- Houston Civic Events Fund
- Municipal Courts Building Security
- Municipal Courts Technology Fee
- Juvenile Case Manager Fee
- Contractors Responsibility Fund
- Parks Golf Special Revenue
- Parks Special Revenue
- Historic Preservation
- Asset Forfeiture
- Auto Dealers
- Child Safety Fund
- Forensic Transition Special Fund
- Police Special Services
- Supplemental Environmental Protection
- Building Inspection
- Houston TranStar Center
- Recycling Expansion Program
Internal Service Funds
Revolving Funds
- In-House Renovation
- Fleet Management
- Property and Casualty
- Workers' Compensation
- Central Services
- Project Cost Recovery
Capital and Equipment
Debt And Debt Service
- General Obligation Debt Service Summary
- Debt Service Fund Budget
- Annual Financing Plan
- Tax Increment Reinvestment Zones
Appendices
- Glossary
- Definition of Performance Measures
- General Fund Revenue by Department
- Citywide Revenues by Category
- Citywide Expenditure Summary
- Revenue Supported Debt Service Schedules
- Non-Major Special Revenue Funds
- Budget Summary by Fund
- Summary of FY2015 City Council Actions
- FY2015 Budget Ordinance
- Department Cross Reference