FINANCIAL OVERVIEW

Learn about the funding sources and spending allocation for fiscal year 2017-2018. Visit budget.austintexas.gov for more information on budget details.

Operating budget of $52 million, with the following sources...

Mobility Fund, 74%

Parking Management Fund, 26%

Department funds went toward...

2018 Budget Annual Report 2018_v3-02.png

Support Services, 22.03%

* Services rendered to the entire department, such as administrative and technical support, interdepartmental transfers, insurance, and utilities.

Mobility Service and Parking Operations, 18.45%

Traffic Signals, 18.16%

Roadway Markings and Traffic Signs, 10.46%

Transportation Engineering, 10.45%

Right-of-Way Management, 5.59%

Administration and Management, 4.77%

Active Transportation, 3.12%

Corridor Planning Office, 2.95%

Strategic Planning, 2.27%

Special Events, 1.75%