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Department Raw Budget Drilldown

DEPARTMENT	EXPENSE CATEGORY	BUDGET	EXPENDITURES
AW - Reclaimed CIP	Expense Categories	$113,074.00	$113,074.00
AW - Wastewater CIPs	Expense Categories	$30,300,582.00	$29,089,685.50
AW - Water CIPs	Expense Categories	$14,130,021.00	$13,125,616.50
Animal Services	Expense Categories	$21,638,468.86	$10,084,656.86
Austin Convention Center	Expense Categories	$368,870,957.00	$176,483,732.40
Austin Convention&Visitors Bur	Expense Categories	$18,531,862.00	$7,719,558.55
Austin Energy	Expense Categories	$1,163,568,626.00	$548,374,263.60
Austin Energy CIPs	Expense Categories	$132,990,706.00	$81,400,000.00
Austin Public Health	Expense Categories	$76,105,918.75	$32,859,907.81
Austin Public Health CIPs	Expense Categories	$1.00	$0.73
Austin Public Library	Expense Categories	$71,917,989.00	$35,492,173.25
Austin Resource Recovery	Expense Categories	$126,102,249.00	$63,418,768.81
Austin Transportation	Expense Categories	$0.00	($1,104,792.28)
Austin Water	Expense Categories	$777,745,817.00	$382,093,432.13
Aviation	Expense Categories	$366,219,670.00	$143,210,930.23
Building Services	Expense Categories	$35,365,349.00	$19,205,729.30
Building Services CIP	Expense Categories	$672,185.00	$669,778.75
Capital Delivery Services	Expense Categories	$56,377,211.00	$26,888,490.21
Communications and Public Information	Expense Categories	$8,794,530.00	$3,449,124.30
Communications and Technology Management	Expense Categories	$124,040,036.00	$70,055,799.93
Development Services	Expense Categories	$114,609,260.00	$58,114,377.74
EMS CIPs	Expense Categories	$1.00	$0.81
Economic Development	Expense Categories	$124,502,388.00	$37,967,128.30
Emergency Medical Services	Expense Categories	$129,851,367.00	$67,677,444.54
Enterprise Debt Svc & Reserve	Expense Categories	$507,411,240.00	$363,384,919.61
Financial Services	Expense Categories	$113,661,106.00	$51,580,394.97
Fire	Expense Categories	$248,124,453.00	$138,285,223.06
Fire CIPs	Expense Categories	$135,298.00	$135,297.25
Fleet CIPs	Expense Categories	$10.00	$10.00
Fleet Mobility Services	Expense Categories	$75,424,936.00	$39,942,248.68
Forensic Science	Expense Categories	$14,251,028.00	$5,509,958.43
G O Debt Service	Expense Categories	$232,771,620.00	$46,870,661.23
GG CIP-Miscellaneous	Expense Categories	$1,423,587.00	$1,423,585.37
Housing	Expense Categories	$59,723,933.00	$11,761,096.02
Human Resources	Expense Categories	$367,299,752.00	$180,461,465.14
Information Security Office	Expense Categories	$11,057,249.00	$3,706,822.19
Law	Expense Categories	$25,700,914.00	$10,747,278.26
Management Services	Expense Categories	$31,893,393.00	$13,055,037.01
Mayor and Council	Expense Categories	$11,646,801.00	$5,034,206.65
Municipal Court	Expense Categories	$42,425,553.00	$19,147,577.19
Municipal Court CIPs	Expense Categories	$2.00	$1.81
Nondepartmental Revenue/Expenses	Expense Categories	$419,815,202.00	$293,838,817.04
Office of City Auditor	Expense Categories	$4,976,557.00	$2,389,753.90
Office of the City Clerk	Expense Categories	$6,997,663.00	$2,319,973.73
PARD CIPs	Expense Categories	$6,087.00	$6,085.93
PW-Mobility CIPs	Expense Categories	$1.00	$0.00
PW-Transportation CIPs	Expense Categories	$58,624.00	$1,382.99
Parks and Recreation	Expense Categories	$141,934,166.00	$67,590,650.55
Planning	Expense Categories	$10,282,384.00	$4,476,324.40
Police	Expense Categories	$485,509,073.00	$256,096,025.35
Police CIPs	Expense Categories	$207,605.00	$0.00
Small and Minority Business Resources	Expense Categories	$5,586,155.00	$2,755,867.75
Social Service Contracts - APH	Expense Categories	$59,769,649.00	$17,201,918.25
Transportation and Public Works	Expense Categories	$228,288,079.00	$96,569,505.75
Watershed CIPs	Expense Categories	$9,986,084.00	$4,993,042.00
Watershed Protection	Expense Categories	$115,190,963.00	$56,746,517.50
Wireless Communication Services	Expense Categories	$20,656,503.00	$11,611,677.83

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 DATA - FY 2024 2