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 INTERDEPTL CHARGES
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ACTIVITY
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Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CODE $224,927.85
AUSTIN CONVENTION CENTER $15,000.00
AUSTIN ENERGY $1,405,167.82
AUSTIN PUBLIC HEALTH $404,427.21
AUSTIN PUBLIC LIBRARY $252,582.23
AUSTIN RESOURCE RECOVERY $442,636.05
AUSTIN TRANSPORTATION $2,050.00
AUSTIN WATER $1,189,612.28
AVIATION $62,106.45
COMMUNICATIONS & PUBLIC INFORMATION $29,282.55
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $8,410.38
COMMUNITY CARE $3,575.45
ECONOMIC DEVELOPMENT $147.54
EMERGENCY MEDICAL SERVICES $86,973.82
FINANCIAL SERVICES $14,195,740.98
FIRE $8,628.56
FLEET SERVICES $71,032.73
MANAGEMENT SERVICES $101,212.75
OFFICE OF CONTRACT AND LAND MANAGEMENT $1,940.65
PARKS & RECREATION $1,261,486.77
POLICE $30,231.92
PUBLIC WORKS $6,591.77
PUBLIC WORKS - TRANSPORTATION $549,453.50
WATERSHED PROTECTION $5,276.78
WIRELESS $2,390.00