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 $1,559,665.34
AUSTIN CONVENTION CENTER $61,635,707.15
AUSTIN ENERGY $833,920,508.55
AUSTIN PUBLIC HEALTH $35,599,521.65
AUSTIN PUBLIC LIBRARY $122,971,606.60
AUSTIN RESOURCE RECOVERY $18,823,719.06
AUSTIN TRANSPORTATION $128,721,596.81
AUSTIN WATER $2,040,846,247.25
AVIATION $935,959,733.07
BUILDING SERVICES $17,466,937.13
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $3,375,719.57
COMMUNITY CARE $12,832.39
DEVELOPMENT SERVICES $68,403.89
ECONOMIC DEVELOPMENT $40,903,463.80
EMERGENCY MEDICAL SERVICES $17,036,982.07
FINANCIAL SERVICES $28,436,379.16
FIRE $114,052,927.75
FLEET SERVICES $4,012,290.12
MUNICIPAL COURT $37,217.03
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $69,645,202.00
OFFICE OF REAL ESTATE SERVICES $82,022.00
PARKS & RECREATION $232,094,520.98
PLANNING & ZONING $8,819,924.83
POLICE $2,903,347.39
PUBLIC WORKS $250,555,364.38
PUBLIC WORKS - TRANSPORTATION $334,904,683.38
TELECOMMUNICATIONS & REGULATORY AFFAIRS $14,493.44
WATERSHED PROTECTION $345,430,259.85