The site will be down for maintenance between 9/19/26 6:00 AM and 9/20/26 1:00 PM.
Data Drill Down for All Months & All Years
FUND
FUNDS | Select from Below
| FUND |
AMOUNT |
| ARP-CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUND |
$1,102,761.03 |
| ADAPTIVE PROGRAMS FUND |
$16,580.62 |
| COMMUNITY DEVELOPMENT INCENTIVES FUND |
$161,862.50 |
| GCP-GOLF |
$530,572.37 |
| GCP-LIBRARY & CUL CTR P4/98 |
$13.00 |
| GCP-LIBRARY & CULTURAL PB/2018 |
$109,180.19 |
| GCP-PARD--INFRASTRUCTURE |
$26,016.06 |
| GCP-PLD COMM DEVELOPMENT FEE |
$492.52 |
| GCP-PLD DEVELOPMENT FEE |
$254,323.82 |
| GCP-PLD IN LIEU OF FEE |
$574,376.84 |
| GCP-PARKLAND DEDICATION IMPROV |
$293,782.90 |
| GCP-PARKS LAND & FAC P2/98 |
$301,163.09 |
| GCP-PARKS P14/2012 |
$6,887.50 |
| GCP-PARKS P3/2006 |
$900,347.68 |
| GCP-PARKS PC/2018 |
$2,037,931.37 |
| GGCIP - PARKS AND RECREATION |
$964,708.26 |
| GENERAL FUND |
$65,077,289.09 |
| GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
$2,255,685.04 |
| GOLF ENTERPRISE OPERATING FUND |
$258,187.98 |
| GOLF FUND |
$573,959.48 |
| HISTORIC PRESERVATION FUND |
$20,974.56 |
| PARD DONATIONS FUND |
$342,950.93 |
| PARD PRIVATE GRANT |
$20,000.00 |
| PARD MISCELLANEOUS T & A |
$345,373.48 |
| PARKS AND RECREATION PARKING AND GATE ENTRY FUND |
$13,807.66 |
| PARKS AND RECREATION SPECIAL EVENTS FUND |
$2,800.00 |
| PARKS AND WILDLIFE |
$58,552.15 |
| PERPETUAL CARE INTEREST |
$569,350.05 |
| PLANTING FOR THE FUTURE FUND |
$2,480.00 |
| RECREATION PROGRAMS |
$125,835.43 |
| REPUBLIC SQUARE FUND |
$3,494.70 |
| SOFTBALL ENTERPRISE OPERATING |
$462,935.55 |
| SUMMER MUSICAL |
$147,284.49 |
| TEEN ACTIVITY FUND |
$50,000.00 |
| TEXAS COMMISSION OF THE ARTS |
$1,397.00 |
| TOWN LAKE/COMM EVENTS P11/98 |
$255,727.85 |
| TOWNLAKE FUND |
$64,236.57 |
| US NATIONAL FOUNDATION ON THE ARTS AND HUMANITIES |
$4,852.49 |
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