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 RENTAL-REAL ESTATE-OFFICE
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DEPARTMENT AMOUNT
AUSTIN CODE $6,565,721.92
AUSTIN ENERGY $44,137,978.84
AUSTIN PUBLIC HEALTH $18,008,447.62
AUSTIN PUBLIC LIBRARY $2,717,107.54
AUSTIN TRANSPORTATION $11,203,001.07
AUSTIN WATER $2,576,902.59
AVIATION $2,244,963.49
BUILDING SERVICES $3,551.54
COMMUNICATIONS & PUBLIC INFORMATION $788,435.42
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $20,232,600.59
COMMUNITY CARE $148,604.08
DEVELOPMENT SERVICES $9,481,270.63
ECONOMIC DEVELOPMENT $6,311,091.99
EMERGENCY MEDICAL SERVICES $84,871.07
FINANCIAL SERVICES $9,281,581.80
FIRE $1,716,188.32
FLEET SERVICES $2,693,678.96
HUMAN RESOURCES $12,021,392.71
INFORMATION SECURITY OFFICE $350,608.56
INTERGOVERNMENTAL RELATIONS $167,599.02
LAW $1,000,954.02
MANAGEMENT SERVICES $1,953,187.60
MAYOR & COUNCIL $124,554.50
MUNICIPAL COURT $15,071,195.64
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $18,132,211.80
NONDEPARTMENTAL $9,031,181.02
OFFICE OF CONTRACT AND LAND MANAGEMENT $1,299,481.39
OFFICE OF REAL ESTATE SERVICES $2,795,468.67
OFFICE OF THE CITY AUDITOR $2,558,313.51
PARKS & RECREATION $2,423.96
PLANNING & ZONING $9,574,073.24
POLICE $9,245,784.26
PUBLIC SAFETY & EMERGENCY MANAGEMENT $14,704.23
PUBLIC WORKS $26,353,487.21
PUBLIC WORKS - TRANSPORTATION $390,718.15
SMALL AND MINORITY BUSINESS RESOURCES $1,445,095.11
TELECOMMUNICATIONS & REGULATORY AFFAIRS $329,395.80
WATERSHED PROTECTION $9,242,684.96
WIRELESS $20,472.30