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 SOFTWARE
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PROGRAM
ACTIVITY
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $320,159.77
AUSTIN CONVENTION CENTER $4,839,514.74
AUSTIN ENERGY $187,571,936.01
AUSTIN PUBLIC HEALTH $2,920,977.11
AUSTIN PUBLIC LIBRARY $5,820,527.03
AUSTIN RESOURCE RECOVERY $75,086.03
AUSTIN TRANSPORTATION $1,713,455.38
AUSTIN WATER $25,472,383.21
AVIATION $16,927,125.84
BUILDING SERVICES $154,587.00
COMMUNICATIONS & PUBLIC INFORMATION $23,393.53
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $177,949,232.86
COMMUNITY CARE $189,126.01
DEVELOPMENT SERVICES $172,717.13
ECONOMIC DEVELOPMENT $10,337.96
EMERGENCY MEDICAL SERVICES $3,781,822.86
FINANCIAL SERVICES $22,415,575.23
FIRE $1,041,877.11
FLEET SERVICES $5,351,844.65
FORENSIC SCIENCE $216,960.88
HOSPITAL $2,148.60
HUMAN RESOURCES $388,350.60
INFORMATION SECURITY OFFICE $25,949.56
INTERGOVERNMENTAL RELATIONS $90.25
LAW $222,089.75
MANAGEMENT SERVICES $445,393.84
MUNICIPAL COURT $5,047,125.44
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $200.38
OFFICE OF CONTRACT AND LAND MANAGEMENT $1,567.28
OFFICE OF REAL ESTATE SERVICES $5,749.35
OFFICE OF THE CITY AUDITOR $498,018.97
OFFICE OF THE CITY CLERK $939,988.81
PARKS & RECREATION $62,181.26
PLANNING & ZONING $35,763.76
POLICE $29,793,178.77
PUBLIC WORKS $3,359,052.80
PUBLIC WORKS - TRANSPORTATION $46,007.06
TELECOMMUNICATIONS & REGULATORY AFFAIRS $30,551.22
WATERSHED PROTECTION $2,982,778.67
WIRELESS $162,275.40