915-212-0040
OFFICE OF THE COMPTROLLER
Browse
Department
Financial Reports
Cost Plans
Single Audit Reports
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FY 2017 Single Audit
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FY 2016 Single Audit Reissue
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FY 2016 Single Audit
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FY 2015 Single Audit
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FY 2014 Single Audit
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FY 2013 Single Audit
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FY 2012 Single Audit
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FY 2011 Single Audit
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FY 2010 Single Audit
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FY 2009 Single Audit
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FY 2008 Single Audit
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FY 2007 Single Audit
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FY 2006 Single Audit
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FY 2005 Single Audit
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FY 2004 Single Audit
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FY 2003 Single Audit
Other Reports
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Airport - FY16 Passenger Facility Charges Letter
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Airport - FY16 Passenger Facility Charges Report
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Police - FY16 Asset Forfeiture Letter
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Police - FY16 Asset Forfeiture Report
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Sun Metro NTD FY17 Compliance Report
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Sun Metro NTD FY15 Compliance Report
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Sun Metro NTD FY14 Compliance Report
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Sun Metro NTD FY13 Compliance Report
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Sun Metro NTD FY12 Compliance Report
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TCEQ FY16 Financial Assurance Letter
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TCEQ FY15 Financial Assurance Letter
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TCEQ FY14 Financial Assurance Letter
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TCEQ FY13 Financial Assurance Letter
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TCEQ FY12 Financial Assurance Letter
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TCEQ FY16 Financial Assurance Report
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TCEQ FY15 Financial Assurance Report
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TCEQ FY14 Financial Assurance Report
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TCEQ FY13 Financial Assurance Report
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TCEQ FY12 Financial Assurance Report
Interim Statements
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FY 2018 - Two Months Ended 10-31-17
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FY 2018 - One Month Ended 9-30-17
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FY 2017 - Twelve Months Ended 8-31-17
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FY 2017 - Eleven Months Ended 7-31-17
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FY 2017 - Ten Months Ended 6-30-17
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FY 2017 - Nine Months Ended 5-31-17
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FY 2017 - Eight Months Ended 4-30-17
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FY 2017 - Seven Months Ended 3-31-17
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FY 2017 - Six Months Ended 2-28-17
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FY 2017 - Five Months Ended 1-31-17
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FY 2017 - Four Months Ended 12-31-16
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FY 2017 - Three Months Ended 11-30-16
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FY 2017 - Two Months Ended 10-31-16
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FY 2017 - One Month Ended 9-30-16
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FY 2016 - Twelve Months Ended 8-31-16
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FY 2016 - Eleven Months Ended 7-31-16
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FY 2016 - Ten Months Ended 6-30-16
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FY 2016 - Nine Months Ended 5-31-16
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FY 2016 - Eight Months Ended 4-30-16
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FY 2016 - Seven Months Ended 03-31-16
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FY 2016 - Six Months Ended 02-29-16
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FY 2016 - Five Months Ended 01-31-16 Preliminary
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FY 2016 - Four Months Ended 12-31-15-Preliminary
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FY 2016 - Three Months Ended 11-30-15-Preliminary
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FY 2016 - Two Months Ended 10-31-15-Preliminary
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FY 2016 - One Month Ended 09-30-15-Preliminary
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FY 2015 - Twelve Months Ended 08-31-15-Preliminary
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FY 2015 - Eleven Months Ended 07-31-15-Preliminary
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FY 2015 - Ten Months Ended 06-30-15-Preliminary
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FY 2015 - Nine Months Ended 05-30-15-Preliminary
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FY 2015 - Eight Months Ended 04-30-15-Preliminary
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FY 2015 - Seven Months Ended 03-31-15-Preliminary
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FY 2015 - Six Months Ended 02-28-2015-Preliminary
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FY 2015 - Five Months Ended 01-31-2015 - Preliminary
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FY 2015 - Four Months Ended 12-31-14-Preliminary
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FY 2015 - Three Months Ended 11-30-2014
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FY 2015 - Two Months Ended 10-13-2014
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FY 2015 - One Month Ended 09-30-2014 Preliminary
