Fiscal Year Operating Budgets
December, 2015 Monthly Financial Report
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 17, 2015) 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 report can be viewed here using the free Adobe Acrobat Reader.Introduction
- Controller's Office Letter of Transmittal
- Finance Department Letter of Transmittal
- Key Economic Indicators
- Sales Tax Growth and General Fund Comparative Fund Balance
I. General Fund
II. Enterprise Funds
- Aviation
- Convention and Entertainment Facilities
- Combined Utility System
- Dedicated Drainage and Street Renewal
- Stormwater Fund
III. Risk Management Funds
IV. Special Revenue Funds
- Asset Forfeiture
- Auto Dealers
- BARC
- Bayou Greenway 2020Fund
- Building Inspection
- Building (Court) Security
- Cable Television
- Child Safety
- Contractor's Responsibility
- Digital Houston
- Essential Public Health Services
- Forcensic Transition Special
- Health Special Revenue
- Historic Preservation
- Houston Civic Event
- Houston Emergency Center
- Houston Transtar
- Juvenile Case Manager Fund
- Laboratory Operation & Maintenance
- Maintenance Renewal and Replacement Fund
- Parking Management
- Parks Golf
- Parks Special
- Police Special
- Recycling Expansion Program Fund
- Special Waste
- Supplemental Environmental Protection Fund
- Swimming Pool Safety Fund
- Technology Fee Fund
V. Other Funds
- Commercial Paper Issued and Available
- Total Outstanding Debt
- Voter Authorized Obligations
- Retiree Medical Unfunded Accrued Liabilities
- City Pension Fund Contribution Summary
VI. Appendices
Complete Report
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