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 $1,564,780.33
AUSTIN CONVENTION CENTER $66,914,121.10
AUSTIN ENERGY $908,678,301.71
AUSTIN PUBLIC HEALTH $43,849,962.32
AUSTIN PUBLIC LIBRARY $125,463,913.68
AUSTIN RESOURCE RECOVERY $18,823,719.06
AUSTIN TRANSPORTATION $170,266,799.32
AUSTIN WATER $2,176,220,580.09
AVIATION $1,007,421,853.89
BUILDING SERVICES $19,789,092.98
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $3,375,719.57
COMMUNITY CARE $12,832.39
DEVELOPMENT SERVICES $432,519.03
ECONOMIC DEVELOPMENT $40,903,463.80
EMERGENCY MEDICAL SERVICES $30,106,762.87
FINANCIAL SERVICES $28,480,996.16
FIRE $130,193,696.47
FLEET SERVICES $4,790,452.84
MANAGEMENT SERVICES $275,834.80
MUNICIPAL COURT $46,521.28
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $76,243,410.99
OFFICE OF REAL ESTATE SERVICES $294,986.68
PARKS & RECREATION $259,585,181.58
PLANNING & ZONING $8,819,924.83
POLICE $2,920,379.28
PUBLIC WORKS $305,466,373.27
PUBLIC WORKS - TRANSPORTATION $334,904,683.38
TELECOMMUNICATIONS & REGULATORY AFFAIRS $14,493.44
WATERSHED PROTECTION $377,781,072.28