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 SERVICES-ENGINEERING
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $651,627.51
AUSTIN CONVENTION CENTER $18,221,791.65
AUSTIN ENERGY $123,481,352.84
AUSTIN PUBLIC HEALTH $3,481,456.22
AUSTIN PUBLIC LIBRARY $2,358,332.29
AUSTIN RESOURCE RECOVERY $6,308,285.98
AUSTIN TRANSPORTATION $233,421,167.59
AUSTIN WATER $550,946,253.79
AVIATION $124,761,430.45
BUILDING SERVICES $5,453,740.60
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $2,798,654.01
ECONOMIC DEVELOPMENT $913,373.40
EMERGENCY MEDICAL SERVICES $174,605.20
FINANCIAL SERVICES $4,050,653.29
FIRE $1,210,848.62
FLEET SERVICES $1,186,833.75
FORENSIC SCIENCE $22,824.59
MANAGEMENT SERVICES $498.69
MUNICIPAL COURT $340,210.90
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $155,426.70
PARKS & RECREATION $17,282,438.00
PLANNING & ZONING $826,877.38
POLICE $735,493.50
PUBLIC WORKS $55,817,336.55
PUBLIC WORKS - TRANSPORTATION $61,190,334.44
WATERSHED PROTECTION $114,201,247.22