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 MAINTENANCE-BUILDINGS
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$77,086,404.44

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $341,355.23
AUSTIN CODE $124,950.00
AUSTIN CONVENTION CENTER $5,046,696.88
AUSTIN ENERGY $10,643,360.91
AUSTIN PUBLIC HEALTH $3,032,207.79
AUSTIN PUBLIC LIBRARY $5,654,359.40
AUSTIN RESOURCE RECOVERY $622,074.05
AUSTIN TRANSPORTATION $81,666.71
AUSTIN WATER $6,436,731.32
AVIATION $3,682,519.07
BUILDING SERVICES $20,743,181.80
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $1,189,519.57
COMMUNITY CARE $7,827.00
DEVELOPMENT SERVICES $65,011.45
ECONOMIC DEVELOPMENT $1,351.52
EMERGENCY MEDICAL SERVICES $682,190.97
FINANCIAL SERVICES $6,520,721.65
FIRE $409,266.91
FLEET SERVICES $369,750.14
FORENSIC SCIENCE $20,135.85
HUMAN RESOURCES $782,860.09
INFORMATION SECURITY OFFICE $2,296.33
MANAGEMENT SERVICES $36,100.48
MUNICIPAL COURT $16,735.13
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $3,613,880.42
OFFICE OF CONTRACT AND LAND MANAGEMENT $17,361.82
OFFICE OF REAL ESTATE SERVICES $1,743.29
OFFICE OF THE CITY AUDITOR $3,643.00
PARKS & RECREATION $4,301,882.30
PLANNING & ZONING $400,901.49
POLICE $1,680,332.98
PUBLIC WORKS $246,242.80
PUBLIC WORKS - TRANSPORTATION $59,369.94
WATERSHED PROTECTION $198,777.04
WIRELESS $49,399.11
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