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-OTHER EQUIPMENT
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FUND
PROGRAM
ACTIVITY
PAYEE
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $11,056.15
AUSTIN CODE $5,948.88
AUSTIN CONVENTION CENTER $403,635.27
AUSTIN ENERGY $4,087,070.74
AUSTIN PUBLIC HEALTH $795,733.31
AUSTIN PUBLIC LIBRARY $15,079.31
AUSTIN RESOURCE RECOVERY $142,100.64
AUSTIN TRANSPORTATION $895,267.72
AUSTIN WATER $2,410,962.74
AVIATION $1,716,077.19
BUILDING SERVICES $1,416,565.06
COMMUNICATIONS & PUBLIC INFORMATION $1,578.31
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $1,540,399.85
COMMUNITY CARE $3,722.77
DEVELOPMENT SERVICES $28,841.02
ECONOMIC DEVELOPMENT $169,051.44
EMERGENCY MEDICAL SERVICES $221,081.85
FINANCIAL SERVICES $51,117.84
FIRE $95,402.35
FLEET SERVICES $34,367.29
FORENSIC SCIENCE $2,199.60
INTERGOVERNMENTAL RELATIONS $851.73
LAW $10,717.63
MANAGEMENT SERVICES $650,287.95
MAYOR & COUNCIL $7.53
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $900.00
PARKS & RECREATION $1,692,848.72
PLANNING & ZONING $14,986.89
POLICE $1,068,859.12
PUBLIC SAFETY & EMERGENCY MANAGEMENT $3,090.75
PUBLIC WORKS $740,095.34
PUBLIC WORKS - TRANSPORTATION $677,336.49
WATERSHED PROTECTION $494,368.88
WIRELESS $1,902,055.38