City of Austin
Performance Measures
Department Director:
Adriana Castaneda -
Department Website:
No Website
Department Phone:
Measure:
Ratio of revenue to expense
Measure Description
CDS's revenue should be linked to expenses as a metric for financial performance. Our Department goal is to largely recoup roughly what we spend. This KPI links expenses and revenue in a roughly 1:1 ratio and measures performance against that data.
Measure Type
Output
Current Data - Quarterly
| 2026 Target | Q1 | Q2 | Q3 | Q4 | 2026 Actuals |
| 0.980 | 1.07 | 1.13 | 1.14 | 0 | 0 |
Historical Data - Last 5 Years
| FY 2021 Actual | FY 2022 Actual | FY 2023 Actual | FY 2024 Actual | FY 2025 Actual | FY 2025 Target | FY 2026 Target |
| No Data | No Data | 1.080 | 0.87 | 1.100 | 0.990 | 0.980 |