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-OTHER
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $370,425.59
AUSTIN CODE $1,778,330.48
AUSTIN CONV & VISITORS BUREAU $129,626,561.55
AUSTIN CONVENTION CENTER $46,032,287.49
AUSTIN ENERGY $328,789,758.15
AUSTIN PUBLIC HEALTH $15,025,350.76
AUSTIN PUBLIC LIBRARY $12,115,577.39
AUSTIN RESOURCE RECOVERY $16,837,211.01
AUSTIN TRANSPORTATION $6,217,810.33
AUSTIN WATER $92,944,910.51
AVIATION $138,239,394.29
BUILDING SERVICES $10,197,324.27
COMMUNICATIONS & PUBLIC INFORMATION $2,697,371.63
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $48,352,025.95
COMMUNITY CARE $119,885.92
DEVELOPMENT SERVICES $2,034,364.08
ECONOMIC DEVELOPMENT $17,552,975.18
EMERGENCY MEDICAL SERVICES $3,389,351.69
ENTERPRISE DEBT SERVICE $35,117,557.26
FINANCIAL SERVICES $22,161,500.94
FIRE $12,948,403.08
FLEET SERVICES $4,514,315.38
FORENSIC SCIENCE $621,154.97
GENERAL OBLIGATION DEBT SERVICE $4,255,552.44
HUMAN RESOURCES $2,975,185.78
INTERGOVERNMENTAL RELATIONS $6,382,266.52
LABOR RELATIONS OFFICE $7,581.05
LAW $1,058,055.06
MANAGEMENT SERVICES $20,241,200.17
MAYOR & COUNCIL $417,133.03
MUNICIPAL COURT $17,908,035.39
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $2,161,549.45
NONDEPARTMENTAL $464,351,321.62
OFFICE OF CONTRACT AND LAND MANAGEMENT $70,689.08
OFFICE OF REAL ESTATE SERVICES $559,433.62
OFFICE OF THE CITY AUDITOR $698,631.60
OFFICE OF THE CITY CLERK $18,644,470.27
OFFICE OF THE MEDICAL DIRECTOR $2,473.00
PARKS & RECREATION $64,072,557.38
PLANNING & ZONING $9,655,490.87
POLICE $130,578,808.19
PUBLIC SAFETY & EMERGENCY MANAGEMENT $118,683.04
PUBLIC WORKS $1,964,110.49
PUBLIC WORKS - TRANSPORTATION $10,622,069.13
SMALL AND MINORITY BUSINESS RESOURCES $6,353,247.86
SOCIAL SERVICES $104,035.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS $4,018,754.32
WATERSHED PROTECTION $19,610,052.58
WIRELESS $4,233,364.99