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 INTERDEPARTMENTAL CHARGES
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Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CODE $111,469.24
AUSTIN ENERGY $183,033.08
AUSTIN PUBLIC HEALTH $1,242,431.36
AUSTIN PUBLIC LIBRARY $394,128.56
AUSTIN RESOURCE RECOVERY $860,949.26
AUSTIN TRANSPORTATION $162,663.19
AUSTIN WATER $692,049.02
AVIATION $150,902.10
BUILDING SERVICES $190,337.95
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $27,100.10
DEVELOPMENT SERVICES $922,223.70
ECONOMIC DEVELOPMENT $251,288.30
EMERGENCY MEDICAL SERVICES $4,123.73
FINANCIAL SERVICES $75,454.39
FIRE $164,420.06
FLEET SERVICES $333,595.58
LAW $3,999.96
MANAGEMENT SERVICES $6,729.02
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $1,186,684.17
NONDEPARTMENTAL $727,075.08
OFFICE OF REAL ESTATE SERVICES $9,986.51
PARKS & RECREATION $244,194.28
PLANNING & ZONING $31,877.75
POLICE $376,291.20
PUBLIC WORKS $95,164.23
PUBLIC WORKS - TRANSPORTATION $62,985.10
WATERSHED PROTECTION $1,079,559.80
WIRELESS $2,924.83