City of Houston, Texas Comprehensive Annual Financial Report
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The City of Houston's Comprehensive Annual Financial Report for fiscal year ended June 30, 2017, prepared by City Controller Chris B. Brown, presents the city's complete financial statements including government-wide and fund-level financial positions, activities, and cash flows. The report contains audited financial statements, management's discussion and analysis, required supplementary information on budgets and pension obligations, and individual fund statements covering the General Fund, Debt Service Fund, Capital Projects Fund, and Grants Fund. The document received a Certificate of Achievement for Excellence in Financial Reporting and was produced in memoriam of former Houston City Council Member Peter Hoyt Brown.
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The document presents written budget questions submitted by Houston City Council Member Sallie Alcorn for Fiscal Year 2023, with departmental responses addressing specific line-item inquiries. In Administrative & Regulatory Affairs, the Director's Office "miscellaneous other services and charges" increased from $26,864 (FY22 estimate) to $40,689 (FY23 budget) due to a document scanning and retention archival project for the City Secretary's office. For the BARC special revenue fund, "miscellaneous other services and charges" rose from $106,834 (FY22 estimate) to $256,402 (FY23 budget), attributed to pandemic-related staffing challenges and the need to contract five cleaning employees to work seven days per week from 7 a.m. to 4 p.m., approved in January 2022. The submission covers 17 city departments and was released for public transparency on May 10.
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