City Budget Review
Every General Operations line, fiscal year 2026
2,503 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Autoshow East 3 #132 | $600.48 |
| Property Tax RevenueStreet Light Improve Districts | Revenue | SLID-Asante Parcel 1.16 | $599.98 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | Austin Ranch West Pcl 4 #139 | $599.52 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Austin Rnch W. Pcl 5 #144 | $598.76 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Austin Rnch W. Pcl 5 #144 | $598.35 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Austin Rnch W. Pcl 5 #144 | $598.35 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Austin Rnch W. Pcl 5 #144 | $597.52 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Austin Rnch W. Pcl 5 #144 | $597.52 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Austin Rnch W. Pcl 5 #144 | $597.52 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Austin Rnch W. Pcl 5 #144 | $596.87 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Austin Rnch W. Pcl 5 #144 | $596.87 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Austin Rnch W. Pcl 5 #144 | $596.87 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Austin Rnch W. Pcl 5 #144 | $596.87 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Austin Rnch W. Pcl 5 #144 | $594.55 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Legacy Parc Pcl E F J | $592.18 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 7-8 | $592.10 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 7-8 | $591.75 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 7-8 | $591.75 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 7-8 | $590.98 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 7-8 | $590.98 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 7-8 | $590.98 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 7-8 | $590.40 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 7-8 | $590.40 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 7-8 | $590.40 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Stadium Village Small A | $588.64 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Marley Pk Ph 1 Pcl 7-8 | $588.37 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Stadium Village Small A | $587.09 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | Austin Ranch West Pcl 4 #139 | $586.96 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Stadium Village Small A | $586.27 |
| Utilsvc-ElectricityOct 31, 2025 · Street Light Improve Districts | Expense | SLID-Stadium Village Small A | $586.27 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | SLID-Stadium Village Small A | $586.27 |
| Utilsvc-ElectricitySep 30, 2025 · Street Light Improve Districts | Expense | SLID-Veramonte | $585.80 |
| Utilsvc-ElectricityAug 30, 2025 · Street Light Improve Districts | Expense | SLID-Stadium Village Small A | $585.77 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Ashton Ranch Unit 4 | $584.48 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | Austin Ranch West Pcl 4 #139 | $584.48 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | Austin Ranch West Pcl 4 #139 | $584.09 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | SLID-Stadium Village Small A | $583.37 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | Austin Ranch West Pcl 4 #139 | $583.24 |
| Utilsvc-ElectricityMar 31, 2026 · Street Light Improve Districts | Expense | Austin Ranch West Pcl 4 #139 | $583.24 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | Austin Ranch West Pcl 4 #139 | $583.24 |
| Utilsvc-ElectricityNov 30, 2025 · Street Light Improve Districts | Expense | Austin Ranch West Pcl 4 #139 | $582.56 |
| Utilsvc-ElectricityDec 31, 2025 · Street Light Improve Districts | Expense | Austin Ranch West Pcl 4 #139 | $580.24 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 1A | $579.62 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Sierra Montana Pcl 14 | $579.40 |
| Utilsvc-ElectricityJan 31, 2026 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 3 | $571.81 |
| Utilsvc-ElectricityJun 30, 2026 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 3 | $571.43 |
| Utilsvc-ElectricityMay 30, 2026 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 3 | $571.43 |
| Utilsvc-ElectricityJul 31, 2025 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 3 | $571.27 |
| Utilsvc-ElectricityApr 30, 2026 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 3 | $570.66 |
| Utilsvc-ElectricityFeb 27, 2026 · Street Light Improve Districts | Expense | SLID-Bell West Ranch 3 | $570.66 |
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.