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
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PROGRAM
ACTIVITY
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $116,975.91
AUSTIN CODE $29,275.13
AUSTIN CONVENTION CENTER $2,222,807.40
AUSTIN ENERGY $44,327,453.00
AUSTIN PUBLIC HEALTH $5,495,579.57
AUSTIN PUBLIC LIBRARY $1,106,207.47
AUSTIN RESOURCE RECOVERY $4,791,089.37
AUSTIN TRANSPORTATION $12,181,614.40
AUSTIN WATER $11,542,095.45
AVIATION $58,563,340.64
BUILDING SERVICES $571,333.26
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $224,009.04
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $8,228,536.10
COMMUNITY CARE $61,316.39
DEVELOPMENT SERVICES $3,154,401.56
ECONOMIC DEVELOPMENT $10,503,879.01
EMERGENCY MEDICAL SERVICES $580,143.53
FINANCIAL SERVICES $7,544,576.75
FIRE $716,731.75
FLEET SERVICES $219,665.69
HUMAN RESOURCES $1,092,082.21
INTERGOVERNMENTAL RELATIONS $118,000.00
LABOR RELATIONS OFFICE $31,563.11
LAW $2,750.00
MANAGEMENT SERVICES $20,014,899.44
MUNICIPAL COURT $1,124,371.59
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $5,183,929.48
OFFICE OF REAL ESTATE SERVICES $113,875.00
PARKS & RECREATION $4,725,118.61
PLANNING & ZONING $8,983,103.16
POLICE $307,106.68
PUBLIC WORKS $5,018,730.53
PUBLIC WORKS - TRANSPORTATION $4,765,352.74
SOCIAL SERVICES $56,799.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS $252,003.88
WATERSHED PROTECTION $25,732,392.45
WIRELESS $511,855.79