FY 2021 Adopted Budget Presentation (PDF)
FY 2021 Adopted Budget Highlights
AF 2021 Aspectos Destacados del Presupuesto Adaptado (PDF)
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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 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
The City’s largest operating fund is the General Fund with a $1.29 Billion Adopted Budget in FY 2021.
Where does the money come from?
FY 2021 General Fund Adopted Budget
($ In Millions)
Where does the City spend the money?
114 W. Commerce
San Antonio, TX 78205
PO Box 839966
San Antonio, TX 78283
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