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
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DEPARTMENT AMOUNT
AUSTIN CODE $6,565,721.92
AUSTIN ENERGY $44,279,081.31
AUSTIN PUBLIC HEALTH $18,970,639.88
AUSTIN PUBLIC LIBRARY $2,769,623.74
AUSTIN TRANSPORTATION $11,203,001.07
AUSTIN WATER $2,624,823.03
AVIATION $2,244,963.49
BUILDING SERVICES $3,551.54
COMMUNICATIONS & PUBLIC INFORMATION $764,420.73
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $20,520,532.06
COMMUNITY CARE $148,604.08
DEVELOPMENT SERVICES $9,259,947.90
ECONOMIC DEVELOPMENT $6,089,977.45
EMERGENCY MEDICAL SERVICES $84,871.07
FINANCIAL SERVICES $9,471,241.10
FIRE $1,716,188.32
FLEET SERVICES $2,802,850.82
HUMAN RESOURCES $11,890,576.67
INFORMATION SECURITY OFFICE $378,173.34
INTERGOVERNMENTAL RELATIONS $167,599.02
LAW $1,000,954.02
MANAGEMENT SERVICES $2,091,253.24
MAYOR & COUNCIL $128,454.50
MUNICIPAL COURT $15,918,724.01
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $18,481,914.41
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 $2,612,450.19
PARKS & RECREATION $2,423.96
PLANNING & ZONING $9,574,073.24
POLICE $9,450,187.47
PUBLIC SAFETY & EMERGENCY MANAGEMENT $14,704.23
PUBLIC WORKS $27,497,689.47
PUBLIC WORKS - TRANSPORTATION $390,718.15
SMALL AND MINORITY BUSINESS RESOURCES $1,471,960.11
TELECOMMUNICATIONS & REGULATORY AFFAIRS $329,395.80
WATERSHED PROTECTION $9,419,375.92
WIRELESS $20,472.30