Office of Management and Budget
Current Budget

Adopted Budget FY 2021

The Adopted Operating & Capital Budget for Fiscal Year 2021 was presented to City Council on September 17, 2020. The Budget Document serves as a policy document, a financial plan, an operations guide and a communications device for the City. It is the foundation for the City’s allocation of resources toward service delivery plans providing quality services, targeted investments, and continued improvements.

It also encapsulates incremental changes addressing service requirements and builds upon initiatives funded in prior years while establishing new direction for programs. The Budget Document is also used to evaluate the effectiveness of City programs and services while providing extensive information on municipal operations. 

The Total City Budget 

The FY 2021 Adopted Budget is $2.9 billion and is comprised of three parts: the General Fund, Restricted funds and the Capital Budget.

FY 2021 Total City Adopted Budget
$2.9 Billion

FY 2021 Total City Proposed Budget

The General Fund Budget

The City’s largest operating fund is the General Fund with a $1.29 Billion Adopted Budget in FY 2021.

Where does the money come from?

FY 2021 General Fund Adopted Budget
$1.29 Billion

($ In Millions)

Chart of where the money comes from.

Where does the City spend the money?

FY 2021 General Fund Adopted Budget
$1.29 Billion

($ In Millions)

Chart of where the city spends the money.

Copyright © 2000- City of San Antonio