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
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $651,627.51
AUSTIN CONVENTION CENTER $18,483,536.56
AUSTIN ENERGY $133,002,503.03
AUSTIN PUBLIC HEALTH $3,592,419.23
AUSTIN PUBLIC LIBRARY $2,472,076.51
AUSTIN RESOURCE RECOVERY $6,453,702.30
AUSTIN TRANSPORTATION $247,601,689.00
AUSTIN WATER $582,701,282.47
AVIATION $136,791,324.98
BUILDING SERVICES $5,504,851.34
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $2,885,494.13
ECONOMIC DEVELOPMENT $913,373.40
EMERGENCY MEDICAL SERVICES $184,968.75
FINANCIAL SERVICES $4,062,575.27
FIRE $1,313,624.33
FLEET SERVICES $1,231,195.67
FORENSIC SCIENCE $27,699.86
MANAGEMENT SERVICES $498.69
MUNICIPAL COURT $340,210.90
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $155,426.70
PARKS & RECREATION $17,741,413.32
PLANNING & ZONING $826,877.38
POLICE $748,302.29
PUBLIC WORKS $68,177,853.31
PUBLIC WORKS - TRANSPORTATION $61,190,334.44
WATERSHED PROTECTION $126,283,785.58