City Budget Review
Every General Operations line, fiscal year 2022
2,658 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Developer ReimbursementNov 18, 2021 · Agreements | Expense | General Fund | ($1,688,359.65) |
| Txfrout-to ComservassetrepJul 1, 2021 · General Operations | Expense | General Fund | ($1,763,700.00) |
| Txfrout-to Facilities AssetrepJul 1, 2021 · General Operations | Expense | General Fund | ($1,873,200.00) |
| Txfrout-to PSPRS FundingJul 1, 2021 · General Operations | Expense | General Fund | ($2,000,000.00) |
| Txfrout-to Vehicle ReplacementJul 1, 2021 · General Operations | Expense | General Fund | ($2,001,000.00) |
| Inventory AdjustmentJun 30, 2022 · General Operations | Expense | Water Operations | ($2,084,993.78) |
| Txfrout-to HURF CapitalJul 1, 2021 · General Operations | Expense | Highway User Revenue | ($3,576,800.00) |
| Txfrout-to General CapitalJul 1, 2021 · General Operations | Expense | General Fund | ($5,000,000.00) |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.