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-CONSTRUCTION CONTR
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $4,734,658.12
AUSTIN CODE $1,559,665.34
AUSTIN CONVENTION CENTER $61,750,385.15
AUSTIN ENERGY $835,795,329.04
AUSTIN PUBLIC HEALTH $35,599,521.65
AUSTIN PUBLIC LIBRARY $122,995,372.28
AUSTIN RESOURCE RECOVERY $18,823,719.06
AUSTIN TRANSPORTATION $129,364,054.55
AUSTIN WATER $2,041,925,702.59
AVIATION $935,959,733.07
BUILDING SERVICES $17,466,937.13
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $3,375,719.57
COMMUNITY CARE $12,832.39
DEVELOPMENT SERVICES $69,261.69
ECONOMIC DEVELOPMENT $40,903,463.80
EMERGENCY MEDICAL SERVICES $18,608,373.20
FINANCIAL SERVICES $28,436,379.16
FIRE $114,276,083.95
FLEET SERVICES $4,080,357.47
MUNICIPAL COURT $44,195.22
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $69,704,230.00
OFFICE OF REAL ESTATE SERVICES $82,022.00
PARKS & RECREATION $232,554,812.78
PLANNING & ZONING $8,819,924.83
POLICE $2,903,347.39
PUBLIC WORKS $251,199,036.67
PUBLIC WORKS - TRANSPORTATION $334,904,683.38
TELECOMMUNICATIONS & REGULATORY AFFAIRS $14,493.44
WATERSHED PROTECTION $345,478,230.76