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 GOVERNMENT PERMITS AND FEES
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
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Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CODE $57.00
AUSTIN CONVENTION CENTER $29,836.70
AUSTIN ENERGY $1,206,790.87
AUSTIN PUBLIC HEALTH $22,611.20
AUSTIN PUBLIC LIBRARY $59,019.76
AUSTIN RESOURCE RECOVERY $7,077.86
AUSTIN TRANSPORTATION $25,447,723.00
AUSTIN WATER $12,933,327.36
AVIATION $2,444,524.79
BUILDING SERVICES $29,525.07
COMMUNITY CARE $340.00
ECONOMIC DEVELOPMENT $16,266.23
EMERGENCY MEDICAL SERVICES $251,712.59
FINANCIAL SERVICES $2,601,084.90
FIRE $60,455.26
FLEET SERVICES $69,121.87
HUMAN RESOURCES $7,710.00
MUNICIPAL COURT $756.21
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $110,111.60
PARKS & RECREATION $111,189.68
PLANNING & ZONING $76,025.00
POLICE $19,347.70
PUBLIC WORKS $1,343,488.07
PUBLIC WORKS - TRANSPORTATION $1,344,570.52
WATERSHED PROTECTION $491,917.23