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
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $651,627.51
AUSTIN CONVENTION CENTER $18,221,791.65
AUSTIN ENERGY $124,481,216.26
AUSTIN PUBLIC HEALTH $3,481,456.22
AUSTIN PUBLIC LIBRARY $2,367,536.54
AUSTIN RESOURCE RECOVERY $6,323,800.32
AUSTIN TRANSPORTATION $234,575,811.92
AUSTIN WATER $553,924,596.53
AVIATION $126,303,133.52
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 $4,050,653.29
FIRE $1,216,862.09
FLEET SERVICES $1,188,708.51
FORENSIC SCIENCE $22,824.59
MANAGEMENT SERVICES $498.69
MUNICIPAL COURT $340,210.90
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $155,426.70
PARKS & RECREATION $17,297,153.26
PLANNING & ZONING $826,877.38
POLICE $735,493.50
PUBLIC WORKS $56,327,770.09
PUBLIC WORKS - TRANSPORTATION $61,190,334.44
WATERSHED PROTECTION $115,410,218.11