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 MAINTENANCE-BUILDINGS
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$82,083,440.66

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $341,355.23
AUSTIN CODE $124,950.00
AUSTIN CONVENTION CENTER $5,069,379.27
AUSTIN ENERGY $11,049,624.35
AUSTIN PUBLIC HEALTH $3,713,827.11
AUSTIN PUBLIC LIBRARY $5,927,257.94
AUSTIN RESOURCE RECOVERY $692,089.68
AUSTIN TRANSPORTATION $81,666.71
AUSTIN WATER $6,859,076.81
AVIATION $3,976,453.59
BUILDING SERVICES $22,161,344.13
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $1,272,390.61
COMMUNITY CARE $7,827.00
DEVELOPMENT SERVICES $65,011.45
ECONOMIC DEVELOPMENT $1,351.52
EMERGENCY MEDICAL SERVICES $702,726.18
FINANCIAL SERVICES $6,520,721.65
FIRE $519,331.75
FLEET SERVICES $510,627.14
FORENSIC SCIENCE $20,135.85
HUMAN RESOURCES $785,233.72
INFORMATION SECURITY OFFICE $12,123.03
MANAGEMENT SERVICES $36,100.48
MUNICIPAL COURT $18,231.65
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $3,965,485.37
OFFICE OF CONTRACT AND LAND MANAGEMENT $17,361.82
OFFICE OF REAL ESTATE SERVICES $1,743.29
OFFICE OF THE CITY AUDITOR $3,643.00
PARKS & RECREATION $4,953,241.97
PLANNING & ZONING $400,901.49
POLICE $1,695,977.98
PUBLIC WORKS $268,702.80
PUBLIC WORKS - TRANSPORTATION $59,369.94
WATERSHED PROTECTION $198,777.04
WIRELESS $49,399.11
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