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-IT INSTALLATIONS
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $5,313.84
AUSTIN CODE $36,869.86
AUSTIN CONVENTION CENTER $328,159.95
AUSTIN ENERGY $931,538.43
AUSTIN PUBLIC HEALTH $1,106,017.88
AUSTIN PUBLIC LIBRARY $93,570.00
AUSTIN RESOURCE RECOVERY $3,269.84
AUSTIN TRANSPORTATION $347,760.47
AUSTIN WATER $1,084,404.32
AVIATION $437,592.60
BUILDING SERVICES $648,346.64
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $4,849,895.55
DEVELOPMENT SERVICES $15,869.83
ECONOMIC DEVELOPMENT $68,262.89
EMERGENCY MEDICAL SERVICES $197,073.68
FINANCIAL SERVICES $129,784.26
FIRE $1,770,855.37
FLEET SERVICES $97,887.16
FORENSIC SCIENCE $18,043.99
HUMAN RESOURCES $7,573.22
LAW $2,044.00
MUNICIPAL COURT $22,713.96
OFFICE OF REAL ESTATE SERVICES $21,278.37
OFFICE OF THE CITY AUDITOR $50,135.28
PARKS & RECREATION $382,399.61
POLICE $124,016.94
PUBLIC WORKS $569,656.96
SMALL AND MINORITY BUSINESS RESOURCES $40,660.91
TELECOMMUNICATIONS & REGULATORY AFFAIRS $5,089.34
WATERSHED PROTECTION $211,903.50