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-SURVEY
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CONVENTION CENTER $461,170.70
AUSTIN ENERGY $4,618,369.84
AUSTIN PUBLIC HEALTH $593,168.06
AUSTIN RESOURCE RECOVERY $116,450.80
AUSTIN TRANSPORTATION $328,139.71
AUSTIN WATER $4,801,830.04
AVIATION $701,570.03
BUILDING SERVICES $63,174.76
COMMUNICATIONS & PUBLIC INFORMATION $141,172.30
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $3,847.00
ECONOMIC DEVELOPMENT $120,095.51
EMERGENCY MEDICAL SERVICES $33,359.51
FINANCIAL SERVICES $791,185.97
FIRE $306,053.88
FLEET SERVICES $38,262.35
MANAGEMENT SERVICES $101,071.39
MUNICIPAL COURT $861.45
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $354,682.70
OFFICE OF REAL ESTATE SERVICES $44,910.00
PARKS & RECREATION $2,584,005.75
PLANNING & ZONING $45,741.79
POLICE $133,576.23
PUBLIC WORKS $450,688.30
PUBLIC WORKS - TRANSPORTATION $850,338.57
WATERSHED PROTECTION $1,934,106.37