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 $44,064,119.67
AUSTIN PUBLIC HEALTH $17,642,368.40
AUSTIN PUBLIC LIBRARY $2,699,602.14
AUSTIN TRANSPORTATION $11,203,001.07
AUSTIN WATER $2,561,150.36
AVIATION $2,244,963.49
BUILDING SERVICES $3,551.54
COMMUNICATIONS & PUBLIC INFORMATION $783,843.94
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $20,128,841.40
COMMUNITY CARE $148,604.08
DEVELOPMENT SERVICES $9,439,588.04
ECONOMIC DEVELOPMENT $6,269,077.04
EMERGENCY MEDICAL SERVICES $84,871.07
FINANCIAL SERVICES $9,259,688.92
FIRE $1,716,188.32
FLEET SERVICES $2,652,843.49
HUMAN RESOURCES $11,980,622.53
INFORMATION SECURITY OFFICE $341,420.30
INTERGOVERNMENTAL RELATIONS $167,599.02
LAW $1,000,954.02
MANAGEMENT SERVICES $1,914,092.80
MAYOR & COUNCIL $123,254.50
MUNICIPAL COURT $14,787,144.65
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $18,018,289.03
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 $9,200,402.65
PUBLIC SAFETY & EMERGENCY MANAGEMENT $14,704.23
PUBLIC WORKS $26,027,893.29
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