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-COMPUTER HARDWARE
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $22,793.10
AUSTIN CONVENTION CENTER $1,082,023.90
AUSTIN ENERGY $65,255,673.68
AUSTIN PUBLIC HEALTH $166,513.68
AUSTIN PUBLIC LIBRARY $2,381,317.74
AUSTIN TRANSPORTATION $7,292.50
AUSTIN WATER $2,729,259.11
AVIATION $6,667,007.45
BUILDING SERVICES $17,613.26
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $50,051,833.29
DEVELOPMENT SERVICES $1,403.07
ECONOMIC DEVELOPMENT $848.14
EMERGENCY MEDICAL SERVICES $627,556.71
FINANCIAL SERVICES $163,770.55
FIRE $26,151.41
FLEET SERVICES $6,135.00
HUMAN RESOURCES $27,741.00
LAW $2,339.90
MUNICIPAL COURT $130,842.37
NONDEPARTMENTAL $15,970.50
OFFICE OF CONTRACT AND LAND MANAGEMENT $74.99
OFFICE OF REAL ESTATE SERVICES $2,949.82
OFFICE OF THE CITY CLERK $8,335.73
PARKS & RECREATION $1,759.36
PLANNING & ZONING $747.63
POLICE $1,328,521.36
PUBLIC WORKS $27,477.67
PUBLIC WORKS - TRANSPORTATION $66,890.97
WATERSHED PROTECTION $9,123.96
WIRELESS $4,976.67