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
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Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CODE $29,940.00
AUSTIN CONVENTION CENTER $703,965.33
AUSTIN ENERGY $159,817,802.15
AUSTIN PUBLIC HEALTH $1,714,902.09
AUSTIN PUBLIC LIBRARY $52,372.93
AUSTIN RESOURCE RECOVERY $294,981.60
AUSTIN TRANSPORTATION $3,135,777.16
AUSTIN WATER $10,948,985.80
AVIATION $4,055,400.75
BUILDING SERVICES $3,325.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $28,184,711.88
DEVELOPMENT SERVICES $8,235,045.44
FINANCIAL SERVICES $2,264,785.40
FIRE $225,566.90
FLEET SERVICES $53,000.00
HUMAN RESOURCES $75,000.00
INFORMATION SECURITY OFFICE $3,503,096.92
MANAGEMENT SERVICES $402,814.25
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $69,679.22
OFFICE OF THE CITY AUDITOR $41,770.00
OFFICE OF THE CITY CLERK $312,500.00
PLANNING & ZONING $2,256,680.68
POLICE $153,008.20
PUBLIC WORKS $1,036,590.26
TELECOMMUNICATIONS & REGULATORY AFFAIRS $100,991.59
WATERSHED PROTECTION $2,236,196.79