Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CODE $29,940.00
AUSTIN CONVENTION CENTER $680,352.10
AUSTIN ENERGY $157,390,142.43
AUSTIN PUBLIC HEALTH $1,597,092.56
AUSTIN PUBLIC LIBRARY $52,372.93
AUSTIN RESOURCE RECOVERY $294,981.60
AUSTIN TRANSPORTATION $3,135,777.16
AUSTIN WATER $10,253,888.91
AVIATION $3,867,540.37
BUILDING SERVICES $3,325.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $26,072,201.09
DEVELOPMENT SERVICES $7,631,284.70
FINANCIAL SERVICES $1,924,547.81
FIRE $225,566.90
FLEET SERVICES $53,000.00
HUMAN RESOURCES $75,000.00
INFORMATION SECURITY OFFICE $2,786,960.56
MANAGEMENT SERVICES $402,814.25
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $69,679.22
OFFICE OF THE CITY AUDITOR $25,000.00
OFFICE OF THE CITY CLERK $312,500.00
PLANNING & ZONING $2,256,680.68
POLICE $153,008.20
PUBLIC WORKS $214,273.09
TELECOMMUNICATIONS & REGULATORY AFFAIRS $100,991.59
WATERSHED PROTECTION $2,121,714.80