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-SECURITY
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $160,398.77
AUSTIN CODE $333,130.00
AUSTIN CONVENTION CENTER $2,696,582.46
AUSTIN ENERGY $54,181,219.11
AUSTIN PUBLIC HEALTH $5,109,260.80
AUSTIN PUBLIC LIBRARY $1,386,827.42
AUSTIN RESOURCE RECOVERY $980,741.79
AUSTIN TRANSPORTATION $1,220.00
AUSTIN WATER $21,432,568.14
AVIATION $1,123,514.81
BUILDING SERVICES $9,270,428.10
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $20,528,396.08
COMMUNITY CARE $310,482.80
DEVELOPMENT SERVICES $19,133.19
ECONOMIC DEVELOPMENT $31,961.77
EMERGENCY MEDICAL SERVICES $6,353.08
FINANCIAL SERVICES $2,597,352.26
FIRE $210.00
FLEET SERVICES $116,283.64
INFORMATION SECURITY OFFICE $10.21
MANAGEMENT SERVICES $87,204.41
MUNICIPAL COURT $4,900,412.60
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $59,797.45
OFFICE OF CONTRACT AND LAND MANAGEMENT $43,084.72
OFFICE OF REAL ESTATE SERVICES $15,796.72
PARKS & RECREATION $1,803,973.63
PLANNING & ZONING $124.00
PUBLIC WORKS - TRANSPORTATION $7,640.83
WATERSHED PROTECTION $437,152.17
WIRELESS $5,010.00