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Department Raw Budget Drilldown

DEPARTMENT EXPENSE CATEGORY BUDGET EXPENDITURES
AIPP CIPs Expense Categories $1,478.36 $1,478.36
AW - Wastewater CIPs Expense Categories $4,571,429.00 $4,571,429.00
AW - Water CIPs Expense Categories $17,428,571.00 $17,428,571.00
Animal Services Expense Categories $13,204,420.00 $12,733,122.03
Austin Code Expense Categories $19,963,066.00 $18,372,277.32
Austin Convention Center Expense Categories $153,184,302.00 $163,948,953.84
Austin Convention&Visitors Bur Expense Categories $16,472,944.00 $16,472,770.63
Austin Energy Expense Categories $727,557,918.00 $683,651,502.93
Austin Energy CIPs Expense Categories $122,332,856.00 $58,352,085.25
Austin Public Health Expense Categories $43,469,718.00 $40,502,015.07
Austin Public Library Expense Categories $48,023,907.00 $44,595,369.03
Austin Resource Recovery Expense Categories $91,080,444.00 $84,373,991.62
Austin Resource Recovery CIPs Expense Categories $8,111.63 $8,111.63
Austin Transportation Expense Categories $43,778,809.00 $39,063,242.72
Austin Water Expense Categories $579,676,281.00 $561,013,671.07
Aviation Expense Categories $190,068,686.00 $182,012,197.76
Building Services Expense Categories $25,829,048.00 $24,787,370.92
CTM CIPs Expense Categories $19,680.60 $19,680.60
Communications and Public Information Expense Categories $3,499,287.00 $3,068,116.94
Communications and Technology Management Expense Categories $76,917,476.00 $65,755,726.88
Convention Center CIPs Expense Categories $2,000,049.66 $2,000,049.66
Development Services Expense Categories $38,686,028.00 $37,713,906.39
EMS CIPs Expense Categories $3,990.30 $3,990.30
Economic Development Expense Categories $64,924,723.00 $51,659,609.41
Economic Development CIPs Expense Categories $784,535.00 $784,534.94
Emergency Medical Services Expense Categories $84,036,011.00 $80,010,416.98
Enterprise Debt Svc & Reserve Expense Categories $546,122,360.00 $535,100,193.31
Financial Services Expense Categories $71,412,120.00 $52,384,933.27
Fire Expense Categories $190,710,187.00 $188,152,546.55
Fire CIPs Expense Categories $3,557.75 $3,557.75
Fleet CIPs Expense Categories $28,883.91 $28,883.91
Fleet Services Expense Categories $55,129,163.00 $49,593,072.61
G O Debt Service Expense Categories $169,258,281.00 $165,639,677.75
GG CIP-Miscellaneous Expense Categories $28,250.00 $45,500.00
Human Resources Expense Categories $300,288,660.00 $263,497,094.56
Intergovernmental Relations Expense Categories $1,388,496.00 $1,227,597.76
Labor Relations Office Expense Categories $1,023,084.00 $1,004,052.32
Law Expense Categories $19,170,507.00 $17,212,488.46
Management Services Expense Categories $9,485,903.00 $9,878,677.78
Mayor and Council Expense Categories $5,758,383.00 $5,666,224.76
Municipal Court Expense Categories $26,717,146.00 $24,303,210.77
Neighborhood Housing and Community Development Expense Categories $10,208,699.00 $5,780,313.18
Nondepartmental Revenue/Expenses Expense Categories $135,050,699.00 $137,564,925.32
Office of City Auditor Expense Categories $3,446,431.00 $3,352,792.90
Office of Real Estate Services Expense Categories $4,640,806.00 $4,601,373.98
Office of the City Clerk Expense Categories $4,921,035.00 $3,807,168.95
Office of the Medical Director Expense Categories $1,702,025.00 $1,601,561.59
PARD CIPs Expense Categories $459,423.83 $459,423.83
PW-Mobility CIPs Expense Categories $474,000.00 $474,000.00
PW-Transportation CIPs Expense Categories $263,463.31 $263,463.31
Parks and Recreation Expense Categories $93,017,067.00 $89,141,494.09
Planning and Zoning Expense Categories $7,942,545.00 $7,706,143.45
Planning and Zoning CIPs Expense Categories $1,040,000.00 $1,040,000.00
Police Expense Categories $391,939,822.00 $378,904,288.42
Police CIPs Expense Categories $3,565.71 $3,565.71
Public Works-Capital Projects Management Expense Categories $23,397,715.00 $22,043,135.88
Public Works-Transportation Expense Categories $66,996,657.00 $60,566,300.77
Small and Minority Business Resources Expense Categories $3,678,931.00 $3,469,901.92
Social Service Contracts Expense Categories $31,724,626.00 $25,574,882.62
Telecommunications and Regulatory Affairs Expense Categories $3,963,449.00 $2,525,523.81
Watershed CIPs Expense Categories $9,552,530.59 $9,552,530.59
Watershed Protection Expense Categories $94,522,590.00 $88,237,957.82
Wireless Communication Services Expense Categories $17,341,409.00 $15,899,535.31

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.