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 22, 2011) 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 Department Letter of Transmittal

General Fund

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

Enterprise Funds

• Aviation
• Convention and Entertainment Facilities
• Combined Utility System
• Dedicated Drainage and Street Renewal
• Stormwater Fund

Risk Management Funds

• Health Benefits
• Long-Term Disability
• Property and Casualty
• Workers' Compensation

Special Revenue Funds

• Special Revenue Funds Text
• Asset Forfeiture
• Auto Dealers
• BARC
• Building Inspection
• Building (Court) Security
• Cable Television
• Child Safety
• Digital Automated Red Light Enforcement Program
• Digital Houston
• Fleet and Equipment Acquisition Fund
• Historic Preservation
• Houston Emergency Center
• Houston Transtar
• Juvenile Case Manager Fund
• Mobility Response Team Fund
• Parking Management
• Parks Golf Special Fund
• Parks Special
• Police Special
• Recycling Expansion Program Fund
• Supplemental Environmental Protection Fund
• Swimming Pool Safety Fund
• Technology Fee Fund
   

Bond and Construction Funds

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

Financial Statistics

• FTE Report
• Headcount Analysis
   

Performance Information And Trend Indicators

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

Complete Report

• Print Full Report