FINANCIAL DOCUMENTS | BUDGET AND FINANCE | BUDGET DOCUMENTS
The City of Austin fiscal year begins on October 1. In the Spring, the City begins the annual budget preparation process that includes opportunities for citizen participation and culminates with the adoption of a final budget in mid-August. Any comments, questions, or suggestions about the City's budget can be sent to budgetqa@austintexas.gov.
The budget documents are in Adobe PDF format. To download click Adobe Acrobat Reader.
DESCRIPTION | LINK TYPE |
---|---|
FY 2022-23 Approved Budget |
To request a copy of the approved budget for a prior year not listed, click here or on the Open Records Request link located at the bottom of the Austin Finance Online screen. Annual Approved Budget Documents are also available at Austin Public Libraries.
FISCAL YEAR 2021-2022 | LINK |
---|---|
Fiscal Year 2021-2022 |
FISCAL YEAR 2020-2021 | LINK |
---|---|
Fiscal Year 2020-2021 |
FISCAL YEAR 2019-2020 | LINK |
---|---|
Fiscal Year 2019-2020 |
FISCAL YEAR 2018-2019 | LINK |
---|---|
Fiscal Year 2018-2019 |
FISCAL YEAR 2017-2018 | LINK |
---|---|
Fiscal Year 2017-2018 Volume I | |
Fiscal Year 2017-2018 Volume II |
FISCAL YEAR 2016-2017 | LINK |
---|---|
Fiscal Year 2016-2017 Volume I | |
Fiscal Year 2016-2017 Volume II |
FISCAL YEAR 2015-2016 | LINK |
---|---|
Fiscal Year 2015-2016 Volume I | |
Fiscal Year 2015-2016 Volume II |
FISCAL YEAR 2014-2015 | LINK |
---|---|
Fiscal Year 2014-2015 Volume I | |
Fiscal Year 2014-2015 Volume II |
FISCAL YEAR 2013-2014 | LINK |
---|---|
Fiscal Year 2013-2014 Volume I | |
Fiscal Year 2013-2014 Volume II |
FISCAL YEAR 2012-2013 | LINK |
---|---|
Fiscal Year 2012-2013 Volume I | |
Fiscal Year 2012-2013 Volume II |
FISCAL YEAR 2011-2012 | LINK |
---|---|
Fiscal Year 2011-2012 Volume I | |
Fiscal Year 2011-2012 Volume II |
FISCAL YEAR 2010-2011 | LINK |
---|---|
Fiscal Year 2010-2011 Volume I | |
Fiscal Year 2010-2011 Volume II | |
Fiscal Year 2010-2011 Approved Fee Schedule |
FISCAL YEAR 2009-2010 | LINK |
---|---|
Fiscal Year 2009-2010 Volume I | |
Fiscal Year 2009-2010 Volume II | |
Fiscal Year 2009-2010 Volume III |
This budget will raise more revenue from property taxes than last year's budget by an amount of $24,634,167, which is a 2.5 percent increase from last year's budget. The property tax revenue to be raised from new property added to the tax roll this year is $14,569,733.
Austin City Council vote by each member on fiscal year 2022-2023 Adopted Budget:
FOR:
- Mayor Steve Adler
- District 1 Council Member Natasha Harper-Madison
- District 2 Council Member Vanessa Fuentes
- District 3 Council Member Sabino Renteria
- District 4 Council Member Jose Vela
- District 5 Council Member Ann Kitchen
- District 7 Council Member Leslie Pool
- District 8 Council Member Paige Ellis
- District 9 Council Member Kathie Tovo
- District 10 Council Member Alison Alter
AGAINST:
PRESENT and not voting: None
ABSENT: None
City of Austin Property Tax Rates:
Fiscal Year | 2021-2022 | 2022-2023 |
---|---|---|
Property Tax Rate | 0.5410 | 0.4627 |
No-New-Revenue Rate | 0.4975 | 0.4538 |
No-New-Revenue M&O Tax Rate | 0.4086 | 0.3587 |
Voter Approval Tax Rate | 0.5542 | 0.4627 |
Debt Rate | 0.1130 | 0.0958 |
2022-2023 Austin General Obligation Debt Service: $234,548,457 |
Fiscal Year 2022-23 Rate | |
---|---|
Property | 46.27 cents per $100 taxable value |
Sales | 1% of gross taxable sales |
Hotel/Motel Occupancy | 11% of room rate |
Motor Vehicle Rental | 5% of gross rental receipts |
Mixed Drink | The State of Texas assesses a 6.7% gross receipts tax and an 8.25% sales tax on mixed beverages. The City receives 10.7143% of total mixed beverage tax receipts collected in Austin. |
Bingo | The State of Texas assesses a 5% prize fee on bingo winnings in excess of $5. The City receives 25% of the fee collected on a prize awarded at a bingo game conducted in Austin. |
Fiscal Year 2021-22 Rate | |
---|---|
Property | 54.10 cents per $100 of taxable value |
Sales | 1% of gross taxable sales |
Hotel/Motel Occupancy | 11% of room rate |
Motor Vehicle Rental | 5% of gross rental receipts |
Mixed Drink | The State of Texas assesses a 6.7% gross receipts tax and an 8.25% sales tax on mixed beverages. The City receives 10.7143% of total mixed beverage tax receipts collected in Austin. |
Bingo | The State of Texas assesses a 5% prize fee on bingo winnings in excess of $5. The City receives 25% of the fee collected on a prize awarded at a bingo game conducted in Austin. |
Fiscal Year 2020-21 Rate | |
---|---|
Property | 53.35 cents per $100 of taxable value |
Sales | 1% of gross taxable sales |
Hotel/Motel Occupancy | 11% of room rate |
Motor Vehicle Rental | 5% of gross rental receipts |
Mixed Drink | The State of Texas assesses a 6.7% gross receipts tax and an 8.25% sales tax on mixed beverages. The City receives 10.7143% of total mixed beverage tax receipts collected in Austin. |
Bingo | The State of Texas assesses a 5% prize fee on bingo winnings in excess of $5. The City receives 25% of the fee collected on a prize awarded at a bingo game conducted in Austin. |
Fiscal Year 2019-20 Rate | |
---|---|
Property | 44.31 cents per $100 of taxable value |
Sales | 1% of gross taxable sales |
Hotel/Motel Occupancy | 11% of room rate |
Motor Vehicle Rental | 5% of gross rental receipts |
Mixed Drink | The State of Texas assesses a 6.7% gross receipts tax and an 8.25% sales tax on mixed beverages. The City receives 10.7143% of total mixed beverage tax receipts collected in Austin. |
Bingo | The State of Texas assesses a 5% prize fee on bingo winnings in excess of $5. The City receives 25% of the fee collected on a prize awarded at a bingo game conducted in Austin. |
Fiscal Year 2018-19 Rate | |
---|---|
Property | 44.03 cents per $100 of taxable value |
Sales | 1% of gross taxable sales |
Hotel/Motel Occupancy | 9% of room rate |
Motor Vehicle Rental | 5% of gross rental receipts |
Mixed Drink | The State of Texas assesses a 6.7% gross receipts tax and an 8.25% sales tax on mixed beverages. The City receives 10.7143% of total mixed beverage tax receipts collected in Austin. |
Bingo | The State of Texas assesses a 5% prize fee on bingo winnings in excess of $5. The City receives 25% of the fee collected on a prize awarded at a bingo game conducted in Austin. |
The comparison of actual expenditures to budget may appear inconsistent. That is because base wages for personnel are fully budgeted in the expense categories regular wages—full-time, regular wages—part-time or regular wages—civil service. The budget does not assume expenditure levels for the various leave categories, such as sick pay, vacation pay, or jury leave. However, actual expenses for various leave categories are recorded based on timesheet coding. The result is that actual expenditures for regular wages are spread across multiple expense categories while the budget is shown in one expense category.
Personnel savings is budgeted to account for the likely savings in personnel costs generated through attrition. However, the savings is realized in the expense categories regular wages—full-time, regular wages --part-time and regular wages—civil service. Therefore, the actual expenditures in the personnel savings expense category will always be zero.
The data contained on this website is for informational purposes only. Certain Austin Energy budget items have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002.
Raw Budget Search | |
---|---|
Raw Budget Search |
Current Fiscal Year | |
---|---|
Operating Program Budget Versus Expenditures | Data Portal |