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-ENGINEERING
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $651,627.51
AUSTIN CONVENTION CENTER $18,231,598.82
AUSTIN ENERGY $125,638,289.13
AUSTIN PUBLIC HEALTH $3,508,481.57
AUSTIN PUBLIC LIBRARY $2,385,303.18
AUSTIN RESOURCE RECOVERY $6,337,296.10
AUSTIN TRANSPORTATION $236,956,750.97
AUSTIN WATER $558,008,767.17
AVIATION $127,937,886.55
BUILDING SERVICES $5,453,740.60
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $2,798,654.01
ECONOMIC DEVELOPMENT $913,373.40
EMERGENCY MEDICAL SERVICES $174,605.20
FINANCIAL SERVICES $4,053,595.16
FIRE $1,232,145.69
FLEET SERVICES $1,191,602.29
FORENSIC SCIENCE $22,824.59
MANAGEMENT SERVICES $498.69
MUNICIPAL COURT $340,210.90
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $155,426.70
PARKS & RECREATION $17,338,780.71
PLANNING & ZONING $826,877.38
POLICE $739,477.14
PUBLIC WORKS $57,877,283.15
PUBLIC WORKS - TRANSPORTATION $61,190,334.44
WATERSHED PROTECTION $116,920,816.08