City Budget Review
Every Transportation line, fiscal year 2025
7,842 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Highway User Tax Revenue-StateStreets Operations | Revenue | Highway User Revenue | $11,350,642.52 |
| In Lieu Developer RevenueTSMO | Revenue | General Fund | $3,322,155.47 |
| Cptl-Streets ImprovementsJun 30, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $3,091,000.64 |
| Cptl-Streets ImprovementsApr 7, 2025 · Transportation CIP | Expense | Transportation Improvement | $2,843,541.76 |
| Cptl-Streets ImprovementsNov 27, 2024 · Transportation CIP | Expense | Transportation Improvement | $2,530,331.28 |
| Cptl-Streets ImprovementsSep 9, 2024 · Transportation CIP | Expense | Transportation Improvement | $2,268,585.88 |
| Cptl-Streets ImprovementsNov 6, 2024 · Transportation CIP | Expense | Transportation Improvement | $2,263,803.90 |
| Cptl-Streets ImprovementsJan 6, 2025 · Transportation CIP | Expense | Transportation Improvement | $2,242,743.47 |
| Cptl-Streets ImprovementsJun 30, 2025 · Transportation CIP | Expense | Transportation Improvement | $2,064,361.19 |
| Streets MaintenanceJun 30, 2025 · Transportation CIP | Expense | Highway User Revenue | $1,880,056.60 |
| Cptl-Streets ImprovementsSep 3, 2024 · Transportation CIP | Expense | Transportation Improvement | $1,622,911.93 |
| Cptl-Streets ImprovementsApr 9, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $1,567,399.35 |
| Cptl-Streets ImprovementsJan 27, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $1,462,188.94 |
| Cptl-Streets ImprovementsMay 6, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $1,372,625.05 |
| Streets MaintenanceNov 15, 2024 · Transportation CIP | Expense | Highway User Revenue | $1,357,172.89 |
| Streets MaintenanceOct 8, 2024 · Transportation CIP | Expense | Highway User Revenue | $1,355,383.34 |
| Cptl-Streets ImprovementsDec 17, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $1,317,544.43 |
| Cptl-Streets ImprovementsNov 19, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $1,310,407.39 |
| Cptl-Streets ImprovementsMay 8, 2025 · Transportation CIP | Expense | Transportation Improvement | $1,304,544.99 |
| Cptl-Streets ImprovementsApr 1, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $1,294,232.08 |
| Streets MaintenanceJun 16, 2025 · Transportation CIP | Expense | Highway User Revenue | $1,143,467.02 |
| Cptl-Streets ImprovementsMar 4, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $1,094,840.07 |
| Cptl-Streets ImprovementsJun 16, 2025 · Transportation CIP | Expense | Transportation Improvement | $1,034,693.09 |
| Cptl-Streets ImprovementsMar 11, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $1,000,193.85 |
| Cptl-Streets ImprovementsDec 19, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $1,000,048.24 |
| Cptl-Streets ImprovementsJun 12, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $963,833.52 |
| Cptl-Streets ImprovementsAug 19, 2024 · Transportation CIP | Expense | Transportation Improvement | $910,832.30 |
| Cptl-Streets ImprovementsMar 5, 2025 · Transportation CIP | Expense | Transportation Improvement | $848,831.87 |
| Cptl-Streets ImprovementsJan 9, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $738,916.93 |
| Cptl-Streets ImprovementsFeb 20, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $738,045.67 |
| Cptl-Streets ImprovementsJan 16, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $687,796.38 |
| Cptl-Streets ImprovementsJun 25, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $647,155.71 |
| Cptl-Streets ImprovementsDec 3, 2024 · Transportation CIP | Expense | Sewer Utility Capital | $647,058.94 |
| Cptl-Streets ImprovementsAug 19, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $642,805.98 |
| Cptl-Streets ImprovementsMay 29, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $639,502.32 |
| Cptl-Streets ImprovementsSep 4, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $607,693.13 |
| Cptl-Streets ImprovementsSep 12, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $604,986.80 |
| Cptl-Streets ImprovementsJan 23, 2025 · Transportation CIP | Expense | GO Bond Series 2024 | $597,392.72 |
| Cptl-Streets ImprovementsFeb 6, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $528,213.86 |
| Streets MaintenanceSep 4, 2024 · Transportation CIP | Expense | Highway User Revenue | $526,190.62 |
| Cptl-Streets ImprovementsJun 3, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $515,148.08 |
| Cptl-Streets ImprovementsApr 29, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $479,056.15 |
| Prof Svc-Service AgreementsJun 30, 2025 · Transit | Expense | General Fund | $478,821.00 |
| Cptl-Streets ImprovementsAug 20, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $467,261.00 |
| Streets MaintenanceMay 28, 2025 · Transportation CIP | Expense | Highway User Revenue | $455,656.25 |
| Interest Income RevStreets Operations | Revenue | Highway User Revenue | $441,670.74 |
| Streets MaintenanceNov 20, 2024 · Transportation CIP | Expense | Highway User Revenue | $436,994.13 |
| Cptl-Streets ImprovementsSep 25, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $401,274.54 |
| Cptl-Streets ImprovementsOct 15, 2024 · Transportation CIP | Expense | General Capital Projects Fund | $381,386.61 |
| Cptl-Streets ImprovementsFeb 3, 2025 · Transportation CIP | Expense | General Capital Projects Fund | $377,412.30 |
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.