city-of-houston-operating-funds-budget-vs-actuals

The mission of the Finance Department is to safeguard the fiscal integrity of the City, its component units, and other dependent entities and enable other City stakeholders to do the same. We will do this by sustaining and growing a dynamic organization filled with strong people that use rigorous policies, processes, and systems.

finance-department

Finance Department

City of Houston Operating Funds Budget vs. Actuals

FY16 Budget vs Actuals - Revenue and Expenses

Metadata for Budget vs Actuals

FY10 Budget vs Actuals - Revenue and Expenses

FY11 Budget vs Actuals - Revenue and Expenses

FY12 Budget vs Actuals - Revenue and Expenses

FY13 Budget vs Actuals - Revenue and Expenses

FY14 Budget vs Actuals - Revenue and Expenses

FY15 Budget vs Actuals - Revenue and Expenses