Current City of Houston budget information, including comparisons and forecasts derived from the City budget, provided in this site speaks only as of the date the budget was approved by the City Council (June 20, 2007) and does not reflect currently expected financial results of operations for the fiscal year or imply the absence of facts or circumstances which could cause actual financial results to differ from budgeted results.

Actual financial results may (and often do) differ from budgeted financial results. No representation is made that historical financial results appearing in this site are indicative of the current or prospective financial condition or results of operations of the City.

The MFOR can be viewed here using the free Adobe Acrobat Reader.

Introduction

• Controller's Office Letter of Transmittal
• Finance and Administration Letter of Transmittal

General Fund

• Comparative Projections
• Controller's Office Projections
• Finance Department Projections
• General Government
• Katrina Recovery Fund
• Statement of Cash Transactions and Projections

Enterprise Funds

• Aviation
• Convention and Entertainment Facilities
• Parking Management
• Combined Utility System
• Stormwater Fund

Bond and Construction Funds

• Commercial Paper Issued and Available
• Summarized Construction/Bond Funds Status Report
• Total Outstanding Debt
   

Financial Statistics

• FTE Report
   

Performance Information And Trend Indicators

• Retiree Medical Unfunded Accrued Liabilities
• City Pension Fund Contribution Summary
• Red Light Camera Program
• Departmental Performance Measures
• Trend Indicators

Complete Report

• Print Full Report