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
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$52,573,444.64

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $7,000.00
AUSTIN CODE $2,800.00
AUSTIN CONVENTION CENTER $77,125.00
AUSTIN ENERGY $1,840,285.21
AUSTIN PUBLIC HEALTH $64,250.00
AUSTIN PUBLIC LIBRARY $70,075.00
AUSTIN RESOURCE RECOVERY $90,350.00
AUSTIN TRANSPORTATION $236,089.00
AUSTIN WATER $2,297,557.32
AVIATION $220,500.00
BUILDING SERVICES $43,750.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $7,450.00
DEVELOPMENT SERVICES $186,150.00
ECONOMIC DEVELOPMENT $147,775.00
EMERGENCY MEDICAL SERVICES $4,500.00
FINANCIAL SERVICES $42,237,080.44
FIRE $79,150.00
FLEET SERVICES $40,644.25
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 $354,601.40
OFFICE OF CONTRACT AND LAND MANAGEMENT $201,625.00
OFFICE OF REAL ESTATE SERVICES $1,181,040.72
PARKS & RECREATION $862,478.78
PLANNING & ZONING $30,000.00
POLICE $98,150.00
PUBLIC WORKS $256,203.64
PUBLIC WORKS - TRANSPORTATION $229,325.00
WATERSHED PROTECTION $1,611,348.88
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