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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FUND
PROGRAM
ACTIVITY
PAYEE
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $116,975.91
AUSTIN CODE $29,275.13
AUSTIN CONVENTION CENTER $1,824,882.29
AUSTIN ENERGY $41,860,095.09
AUSTIN PUBLIC HEALTH $4,804,984.79
AUSTIN PUBLIC LIBRARY $1,056,812.46
AUSTIN RESOURCE RECOVERY $4,622,372.87
AUSTIN TRANSPORTATION $11,806,929.81
AUSTIN WATER $11,267,893.63
AVIATION $46,356,554.24
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 $2,529,401.56
ECONOMIC DEVELOPMENT $8,204,682.51
EMERGENCY MEDICAL SERVICES $449,093.53
FINANCIAL SERVICES $4,181,532.60
FIRE $571,569.75
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 $17,888,466.61
MUNICIPAL COURT $1,124,371.59
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $3,935,232.05
OFFICE OF REAL ESTATE SERVICES $113,875.00
PARKS & RECREATION $4,508,964.36
PLANNING & ZONING $8,794,816.99
POLICE $307,106.68
PUBLIC WORKS $2,159,355.03
PUBLIC WORKS - TRANSPORTATION $4,765,352.74
SOCIAL SERVICES $56,799.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS $252,003.88
WATERSHED PROTECTION $24,929,493.95
WIRELESS $511,855.79