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-SOFTWARE AS A SERVICE
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PROGRAM
ACTIVITY
PAYEE
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $5,994.51
AUSTIN CODE $36,610.45
AUSTIN CONVENTION CENTER $313,990.93
AUSTIN ENERGY $16,822,385.30
AUSTIN PUBLIC HEALTH $3,216,903.07
AUSTIN PUBLIC LIBRARY $800,056.23
AUSTIN RESOURCE RECOVERY $1,663,094.58
AUSTIN TRANSPORTATION $459,382.96
AUSTIN WATER $357,772.36
AVIATION $1,256,003.80
BUILDING SERVICES $763.71
COMMUNICATIONS & PUBLIC INFORMATION $1,200,428.51
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $41,366,724.26
DEVELOPMENT SERVICES $55,917.21
ECONOMIC DEVELOPMENT $158,764.25
EMERGENCY MEDICAL SERVICES $786,435.45
FINANCIAL SERVICES $28,483,761.35
FIRE $221,878.98
FLEET SERVICES $216,964.92
FORENSIC SCIENCE $8,652.79
HUMAN RESOURCES $46,298.78
INFORMATION SECURITY OFFICE $9,627,388.89
LAW $8,598.28
MANAGEMENT SERVICES $236,010.18
MUNICIPAL COURT $3,731.87
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $17,813.45
OFFICE OF THE CITY AUDITOR $32,992.68
OFFICE OF THE CITY CLERK $171,562.02
PLANNING & ZONING $24,298.23
POLICE $590,688.09
PUBLIC WORKS $158,879.67
SMALL AND MINORITY BUSINESS RESOURCES $763.71
WATERSHED PROTECTION $12,054.96