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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PROGRAM
ACTIVITY
PAYEE
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $4,734,658.12
AUSTIN CODE $1,564,768.15
AUSTIN CONVENTION CENTER $63,710,520.65
AUSTIN ENERGY $868,396,113.72
AUSTIN PUBLIC HEALTH $39,462,993.77
AUSTIN PUBLIC LIBRARY $124,667,665.83
AUSTIN RESOURCE RECOVERY $18,823,719.06
AUSTIN TRANSPORTATION $150,560,280.48
AUSTIN WATER $2,103,912,376.94
AVIATION $969,869,244.21
BUILDING SERVICES $18,620,197.25
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $3,375,719.57
COMMUNITY CARE $12,832.39
DEVELOPMENT SERVICES $195,174.86
ECONOMIC DEVELOPMENT $40,903,463.80
EMERGENCY MEDICAL SERVICES $24,187,106.64
FINANCIAL SERVICES $28,471,996.16
FIRE $123,648,931.19
FLEET SERVICES $4,543,099.11
MUNICIPAL COURT $46,521.28
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $72,565,939.10
OFFICE OF REAL ESTATE SERVICES $82,022.00
PARKS & RECREATION $247,311,290.09
PLANNING & ZONING $8,819,924.83
POLICE $2,917,479.28
PUBLIC WORKS $275,081,973.34
PUBLIC WORKS - TRANSPORTATION $334,904,683.38
TELECOMMUNICATIONS & REGULATORY AFFAIRS $14,493.44
WATERSHED PROTECTION $359,801,345.68