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-CONSTRUCTION CONTR
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $4,734,658.12
AUSTIN CODE $1,556,455.63
AUSTIN CONVENTION CENTER $61,411,176.44
AUSTIN ENERGY $821,610,471.60
AUSTIN PUBLIC HEALTH $34,176,974.76
AUSTIN PUBLIC LIBRARY $122,446,079.80
AUSTIN RESOURCE RECOVERY $18,823,719.06
AUSTIN TRANSPORTATION $121,481,619.37
AUSTIN WATER $2,029,785,357.54
AVIATION $929,477,253.86
BUILDING SERVICES $17,424,667.36
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $3,325,433.17
COMMUNITY CARE $12,832.39
DEVELOPMENT SERVICES $61,962.68
ECONOMIC DEVELOPMENT $40,903,463.80
EMERGENCY MEDICAL SERVICES $17,033,790.94
FINANCIAL SERVICES $28,436,379.16
FIRE $111,956,693.67
FLEET SERVICES $3,752,831.50
MUNICIPAL COURT $37,217.03
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $69,492,060.58
OFFICE OF REAL ESTATE SERVICES $82,022.00
PARKS & RECREATION $229,907,111.72
PLANNING & ZONING $8,819,924.83
POLICE $2,903,347.39
PUBLIC WORKS $245,785,165.27
PUBLIC WORKS - TRANSPORTATION $334,904,683.38
TELECOMMUNICATIONS & REGULATORY AFFAIRS $14,493.44
WATERSHED PROTECTION $345,031,085.47