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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FUND
PROGRAM
ACTIVITY
PAYEE
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $320,159.77
AUSTIN CONVENTION CENTER $5,424,503.50
AUSTIN ENERGY $202,894,492.89
AUSTIN PUBLIC HEALTH $3,161,405.18
AUSTIN PUBLIC LIBRARY $6,136,531.66
AUSTIN RESOURCE RECOVERY $80,336.03
AUSTIN TRANSPORTATION $1,719,905.05
AUSTIN WATER $27,330,219.20
AVIATION $18,628,444.59
BUILDING SERVICES $209,115.00
COMMUNICATIONS & PUBLIC INFORMATION $23,393.53
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $201,145,076.17
COMMUNITY CARE $189,126.01
DEVELOPMENT SERVICES $172,717.13
ECONOMIC DEVELOPMENT $10,337.96
EMERGENCY MEDICAL SERVICES $4,162,387.89
FINANCIAL SERVICES $23,715,202.77
FIRE $1,060,459.45
FLEET SERVICES $6,894,387.12
FORENSIC SCIENCE $243,268.86
HOSPITAL $2,148.60
HUMAN RESOURCES $457,184.54
INFORMATION SECURITY OFFICE $27,129.46
INTERGOVERNMENTAL RELATIONS $90.25
LAW $222,089.75
MANAGEMENT SERVICES $445,393.84
MUNICIPAL COURT $5,790,970.24
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 $971,538.81
PARKS & RECREATION $62,181.26
PLANNING & ZONING $35,763.76
POLICE $31,429,273.72
PUBLIC WORKS $3,697,928.66
PUBLIC WORKS - TRANSPORTATION $46,007.06
TELECOMMUNICATIONS & REGULATORY AFFAIRS $30,551.22
WATERSHED PROTECTION $3,289,828.98
WIRELESS $162,275.40