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 $1,564,768.15
AUSTIN CONVENTION CENTER $62,491,965.50
AUSTIN ENERGY $854,228,772.58
AUSTIN PUBLIC HEALTH $37,841,047.06
AUSTIN PUBLIC LIBRARY $124,332,055.41
AUSTIN RESOURCE RECOVERY $18,823,719.06
AUSTIN TRANSPORTATION $140,846,677.26
AUSTIN WATER $2,073,499,358.09
AVIATION $952,059,344.93
BUILDING SERVICES $18,511,511.54
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $3,375,719.57
COMMUNITY CARE $12,832.39
DEVELOPMENT SERVICES $154,120.90
ECONOMIC DEVELOPMENT $40,903,463.80
EMERGENCY MEDICAL SERVICES $22,021,372.37
FINANCIAL SERVICES $28,446,996.16
FIRE $120,321,094.48
FLEET SERVICES $4,390,482.48
MUNICIPAL COURT $46,521.28
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $71,195,271.50
OFFICE OF REAL ESTATE SERVICES $82,022.00
PARKS & RECREATION $239,846,779.54
PLANNING & ZONING $8,819,924.83
POLICE $2,903,347.39
PUBLIC WORKS $261,907,043.54
PUBLIC WORKS - TRANSPORTATION $334,904,683.38
TELECOMMUNICATIONS & REGULATORY AFFAIRS $14,493.44
WATERSHED PROTECTION $354,674,066.01