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 SERVICES-APPRAISAL
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $7,000.00
AUSTIN CODE $2,800.00
AUSTIN CONVENTION CENTER $68,425.00
AUSTIN ENERGY $1,833,785.21
AUSTIN PUBLIC HEALTH $64,250.00
AUSTIN PUBLIC LIBRARY $65,875.00
AUSTIN RESOURCE RECOVERY $89,350.00
AUSTIN TRANSPORTATION $187,989.00
AUSTIN WATER $2,076,407.32
AVIATION $200,500.00
BUILDING SERVICES $43,750.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $3,950.00
DEVELOPMENT SERVICES $172,150.00
ECONOMIC DEVELOPMENT $142,275.00
EMERGENCY MEDICAL SERVICES $4,500.00
FINANCIAL SERVICES $42,212,080.44
FIRE $74,650.00
FLEET SERVICES $36,246.25
HUMAN RESOURCES $6,100.00
INFORMATION SECURITY OFFICE $3,500.00
INTERGOVERNMENTAL RELATIONS $1,900.00
LAW $1,950.00
MANAGEMENT SERVICES $57,000.00
MUNICIPAL COURT $25,690.00
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $336,201.40
OFFICE OF CONTRACT AND LAND MANAGEMENT $201,625.00
OFFICE OF REAL ESTATE SERVICES $1,181,040.72
PARKS & RECREATION $804,453.78
PLANNING & ZONING $30,000.00
POLICE $98,150.00
PUBLIC WORKS $237,203.64
PUBLIC WORKS - TRANSPORTATION $229,325.00
WATERSHED PROTECTION $1,442,248.88