finance

Finance

Open Data Commons Attribution License

city-of-houston-fiscal-year-adopted-operating-budgets

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

This Chart of Accounts spreadsheet includes the general ledger accounts in...

BudPrep Chart of Accounts

Metadata that provides some insight into the adopted budget (BudPrep)...

Adopted Budget (BudPrep) Metadata

This is the adopted budget (revenue and expenditures only) for all tier/type...

FY2009 Adopted Budget (BudPrep)

FY2010 Adopted Budget (BudPrep)

FY2011 Adopted Budget (BudPrep)

FY2012 Adopted Budget (BudPrep)

FY2013 Adopted Budget (BudPrep)

FY2014 Adopted Budget (BudPrep)

FY2015 Adopted Budget (BudPrep)

FY2016 BudPrep Chart of Accounts

FY2016 Adopted Budget (BudPrep)

FY2017 Adopted Budget (BudPrep)

FY 2018 Adopted Budget

COH FY19 Adopted Budget.xlsx

FY2020 Adopted Budget (BudPrep)

FY2021 Adopted Budget (BudPrep)

City of Houston Fiscal Year Adopted Operating Budgets

listing-of-all-city-of-houston-vendors-suppliers

List of Vendors from the Strategic Purchasing Division's E-Catalog. Note this...

List of Vendors from the Strategic Purchasing Division's E-Catalog

3/30/2015 - List of Vendors from the Strategic Purchasing Division's E-Catalog

Listing of all City of Houston Vendors/Suppliers

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

Metadata for Budget vs Actuals

FY10 Budget vs Actuals for operating funds. See dataset description and...

FY10 Budget vs Actuals - Revenue and Expenses

FY11 Budget vs Actuals for operating funds. See dataset description and...

FY11 Budget vs Actuals - Revenue and Expenses

FY12 Budget vs Actuals - Revenue and Expenses

FY13 Budget vs Actuals for operating funds. See dataset description and...

FY13 Budget vs Actuals - Revenue and Expenses

FY14 Budget vs Actuals for operating funds. See dataset description and...

FY14 Budget vs Actuals - Revenue and Expenses

FY15 Budget vs Actuals for operating funds. See dataset description and...

FY15 Budget vs Actuals - Revenue and Expenses

FY16 Budget vs Actuals - Revenue and Expenses

City of Houston Operating Funds Budget vs. Actuals

city-of-houston-funds

Funds as of 08/04/2013

Listing of the City of Houston Funds - both valid and expired - as of...

Funds as of 2/28/2015

City of Houston Funds

city-of-houston-fund-centers

Fund Centers as of 05/16/2013

Fund Centers as of 03/30/2015

City of Houston Fund Centers

city-of-houston-electricity-bills

Meta data. Includes meta data for Electrical Bills and Natural Gas Bills

Metadata

City of Houston Electricity Bills From July 2007 to June 2008

COH EE Bills July 2007 - June 2008

This dataset contains electricity chargebacks to all departments (From July 08 to June 09), by cost center, 
to all City Departments that pay for electricity through Revolving Fund 1002 (Central
Service Revolving Fund). It includes both buildings, facilities, and street lights.

COH FY09 EE Bills July08-June09

This dataset contains electricity chargebacks to all departments (From July 09 to June 10), by cost center, 
to all City Departments that pay for electricity through Revolving Fund 1002 (Central
Service Revolving Fund). It includes both buildings, facilities, and street lights.

COH FY2010 EE Bills July09-June10

This dataset contains electricity chargebacks to all departments (From July 10 to June 11), by cost center, 
to all City Departments that pay for electricity through Revolving Fund 1002 (Central
Service Revolving Fund). It includes both buildings, facilities, and street lights.

COH EE Bills July10-June11

This dataset contains electricity chargebacks to all departments (From July 11 to June 12), by cost center, 
to all City Departments that pay for electricity through Revolving Fund 1002 (Central
Service Revolving Fund). It includes both buildings, facilities, and street lights.

COH EE Bills July2011-June2012

This dataset contains electricity chargebacks to all departments (From July 12 to June 13), by cost center, 
to all City Departments that pay for electricity through Revolving Fund 1002 (Central
Service Revolving Fund). It includes both buildings, facilities, and street lights.

COH EE Bills July12-June13

City of Houston Natural Gas Billing Report July 2013 to June 2014

FY 2014 COH Nat Gas Billing Report July 2013 - June 2014

City of Houston Natural Gas Billing from July 2014 to June 2015

FY 2015 COH Nat Gas Billing Report July 2014 - June 2015

City of Houston Natural Gas Billing from July 2015 to June 2016

COH Nat Gas Billing Report July 2015 - June 2016

This dataset contains electricity chargebacks to all departments (From July 13 to June 14), by cost center, 
to all City Departments that pay for electricity through Revolving Fund 1002 (Central
Service Revolving Fund). It includes both buildings, facilities, and street lights.

COH FY 2014 EE Bills July13-June14

This dataset contains electricity chargebacks to all departments (From July 14 to June 15), by cost center, 
to all City Departments that pay for electricity through Revolving Fund 1002 (Central
Service Revolving Fund). It includes both buildings, facilities, and street lights.

COH FY 2015 EE Bills Report July 2014 - June 2015

This dataset contains electricity chargebacks to all departments (From July 15 to June 16), by cost center, 
to all City Departments that pay for electricity through Revolving Fund 1002 (Central
Service Revolving Fund). It includes both buildings, facilities, and street lights.

COH EE Bills July 2015 - June 2016

City of Houston Electric Bills July 2016 to June 2017

COH EE Bills July 2016 - June 2017

City of Houston Gas Billing From July 16 to June 17

COH Nat Gas Billing Report July16 - June 17

City of Houston Electricity Bills

city-of-houston-capital-improvement-plan

The Fiscal Year 2016 - 2020 Capital Improvement Plan (CIP) is a forward...

2016-2020 Adopted Capital Improvement Plan

The Fiscal Year 2017 - 2021 Capital Improvement Plan (CIP) is a forward...

2017-2021 Adopted Capital Improvement Plan

City of Houston Capital Improvement Plan

all-city-of-houston-procurement-contracts

List of City of Houston Procurement Contracts
Active and Expired since 2008

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