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-JANITORIAL
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
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Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CONVENTION CENTER $154,140.22
AUSTIN ENERGY $9,384,852.26
AUSTIN PUBLIC HEALTH $1,095,537.09
AUSTIN PUBLIC LIBRARY $928,964.01
AUSTIN WATER $7,049,527.53
AVIATION $2,753,716.73
BUILDING SERVICES $385,897.29
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $2,400.00
FINANCIAL SERVICES $275,293.65
FIRE $707,740.07
MANAGEMENT SERVICES $291,986.50
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $2,004.72
NONDEPARTMENTAL $2,349,919.82
PARKS & RECREATION $153,640.22
PLANNING & ZONING $429.27
POLICE $6,363.28
PUBLIC WORKS $112,943.00
WATERSHED PROTECTION $256,745.08