WHAT WE DO
Learn about the funding sources and spending allocation for fiscal year 2016-2017. Visit budget.austintexas.gov for more information on budget details.
Operating budget of $43 million, with the following sources...
Mobility Fund, 70%
Parking Management Fund, 30%
Department funds went toward...
Support Services, 25.76%
Services rendered to the entire department, including Finance, Administration and Human Resources.
Mobility Service and Parking Operations, 20.88%
Traffic Signals, 16.90%
Roadway Markings and Traffic Signs, 11.52%
Transportation Engineering, 7.75%
Right-of-Way Management, 5.90%
Administration and Management, 3.82%
Active Transportation, 3.34%
Special Events, 2.18%
Strategic Planning, 1.95%