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 TELEPHONE-BASE COST
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FUND
PROGRAM
ACTIVITY
PAYEE
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $508.65
AUSTIN CODE $948.12
AUSTIN CONVENTION CENTER $1,946,033.24
AUSTIN ENERGY $12,241,127.96
AUSTIN PUBLIC HEALTH $1,744,566.52
AUSTIN PUBLIC LIBRARY $85,290.37
AUSTIN RESOURCE RECOVERY $30,718.61
AUSTIN TRANSPORTATION $6,884,402.18
AUSTIN WATER $3,230,870.64
AVIATION $769,691.66
BUILDING SERVICES $84,135.68
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $11,911,880.65
COMMUNITY CARE $21,477.32
ECONOMIC DEVELOPMENT $19,245.14
EMERGENCY MEDICAL SERVICES $9,273.65
FINANCIAL SERVICES $115,167.78
FIRE $953,406.74
FLEET SERVICES $218,852.25
HUMAN RESOURCES $400.00
LAW $18,130.13
MANAGEMENT SERVICES $12,363.76
MUNICIPAL COURT $287,655.44
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $24,311.55
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,147.04
OFFICE OF REAL ESTATE SERVICES $13.14
PARKS & RECREATION $2,035,527.44
PLANNING & ZONING $35,871.83
POLICE $2,708,771.41
PUBLIC SAFETY & EMERGENCY MANAGEMENT $321.97
PUBLIC WORKS $470,053.58
PUBLIC WORKS - TRANSPORTATION $150,963.94
WATERSHED PROTECTION $610,177.31
WIRELESS $785,387.58