> Fiscal Year Operating Budgets > FY2021 Proposed Budget
Fiscal Year Operating Budgets
FY2021 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.
- FY2021 Proposed Budget
- Elected Officials
- GFOA Distinguished Budget Presentation Award
- City of Houston Organization Chart
Overview Of The City And the Budget Process
- Mayor's Budget Message Accompanying Proposed Budget
- Connecting Budget to Strategy
- 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 FY2021 Operating Budget
- Authority
- Brief Description of the Funds Used in Budget Process
- Significant Budgetary Policies
- Financial Policies
- Operating Budget Process
- Houston At A Glance
- Houston Interactive
General Fund
Public Safety Departments
Development and Maintenance Services Departments
Human and Cultural Services Departments
- Housing and Community Development
- Houston Health Department
- Library
- Neighborhoods
- Parks and Recreation
Administrative Services Departments
- Administration and Regulatory Affairs
- City Controller
- City Council
- City Secretary
- Finance Department
- Houston Information Technology Services
- Human Resources
- Legal
- Mayor’s Office
- Office of Business Opportunity
Enterprise Funds
- Aviation Fund
- Airport Capital Outlay Fund
- Convention and Entertainment Facilities
- Combined Utility System
- Water and Sewer Operating Fund
- Combine Utility System Operating Fund
- Combined Utility System General Purpose Fund
- Dedicated Drainage & Street Renewal Operating Funds
- Storm Water Fund
Special Revenue Funds
- BARC Special Revenue
- ParkHouston Special Revenue Fund
- Maintenance Renewal and Replacement
- Essential Public Health Services Fund
- Health Special Revenue
- Laboratory Operations and Maintenance
- Special Waste Transportation and Inspection Fund
- Swimming Pool Safety
- Building Inspection Fund
- Houston TranStar
- Houston Emergency Center
- Cable Television
- Tourism Promotion Special Revenue Fund
- Local Truancy Prevention and Diversion
- Municipal Courts Building Security Fund
- Municipal Courts Technology Fee Fund
- Municipal Jury Fund
- Contractors Responsibility Fund
- Bayou Greenway 2020
- Parks Golf Special Fund
- Parks Special Revenue Fund
- Historic Preservation Fund
- Planning & Development Special Revenue Fund
- Asset Forfeiture
- Auto Dealers Fund
- Child Safety Fund
- Forensic Transition Special Fund
- Police Special Services
- Recycling Revenue Fund
Internal Service Funds
Revolving Funds
- In-House Renovation
- Fleet Management
- Property & Casualty Fund
- Workers' Compensation
- Central Services Revolving Fund
- Project Cost Recovery
Capital and Equipment
Debt And Debt Service
- General Obligation Debt Service Summary
- Debt Service Fund Budget
- Principal and Interest Payable from Ad Valorem Taxes
- FY2021 Annual Financing Plan
- Tax Increment Reinvestment Zones
Appendices