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 CONSULTANT-OTHERS
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$215,504,039.98

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $116,975.91
AUSTIN CODE $29,275.13
AUSTIN CONVENTION CENTER $1,733,890.68
AUSTIN ENERGY $41,422,961.87
AUSTIN PUBLIC HEALTH $4,742,366.96
AUSTIN PUBLIC LIBRARY $1,048,012.46
AUSTIN RESOURCE RECOVERY $4,619,482.87
AUSTIN TRANSPORTATION $11,714,496.40
AUSTIN WATER $11,237,602.08
AVIATION $46,040,106.84
BUILDING SERVICES $478,094.10
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $56,204.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $8,226,877.10
COMMUNITY CARE $61,316.39
DEVELOPMENT SERVICES $1,882,776.56
ECONOMIC DEVELOPMENT $7,945,713.89
EMERGENCY MEDICAL SERVICES $448,343.53
FINANCIAL SERVICES $4,146,989.58
FIRE $569,569.75
FLEET SERVICES $219,665.69
HUMAN RESOURCES $471,876.61
INTERGOVERNMENTAL RELATIONS $118,000.00
LABOR RELATIONS OFFICE $31,563.11
LAW $2,750.00
MANAGEMENT SERVICES $17,516,079.36
MUNICIPAL COURT $1,124,371.59
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $3,517,854.21
OFFICE OF REAL ESTATE SERVICES $113,875.00
PARKS & RECREATION $4,486,589.36
PLANNING & ZONING $8,760,169.49
POLICE $307,106.68
PUBLIC WORKS $1,865,596.78
PUBLIC WORKS - TRANSPORTATION $4,765,352.74
SOCIAL SERVICES $56,799.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS $252,003.88
WATERSHED PROTECTION $24,861,304.59
WIRELESS $511,855.79
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