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 COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $90,593.54
AUSTIN CODE $2,596,265.77
AUSTIN CONVENTION CENTER $4,390,108.72
AUSTIN ENERGY $24,810,711.86
AUSTIN PUBLIC HEALTH $2,655,837.68
AUSTIN PUBLIC LIBRARY $5,438,992.78
AUSTIN RESOURCE RECOVERY $865,357.09
AUSTIN TRANSPORTATION $2,386,823.78
AUSTIN WATER $10,604,173.26
AVIATION $16,035,341.93
BUILDING SERVICES $187,964.85
COMMUNICATIONS & PUBLIC INFORMATION $41,657.47
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $52,334,882.32
COMMUNITY CARE $8,277.37
DEVELOPMENT SERVICES $2,176,453.59
ECONOMIC DEVELOPMENT $98,243.94
EMERGENCY MEDICAL SERVICES $652,845.18
FINANCIAL SERVICES $810,830.53
FIRE $1,850,514.55
FLEET SERVICES $1,160,289.63
FORENSIC SCIENCE $22,792.84
HUMAN RESOURCES $311,987.86
INFORMATION SECURITY OFFICE $100,615.68
INTERGOVERNMENTAL RELATIONS $15,695.83
LAW $6,455.21
MANAGEMENT SERVICES $531,068.08
MAYOR & COUNCIL $17,279.82
MUNICIPAL COURT $1,129,384.72
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $210,926.65
OFFICE OF CONTRACT AND LAND MANAGEMENT $25,282.73
OFFICE OF REAL ESTATE SERVICES $95,139.81
OFFICE OF THE CITY AUDITOR $18,969.37
OFFICE OF THE CITY CLERK $65,236.95
OFFICE OF THE MEDICAL DIRECTOR $8,534.65
PARKS & RECREATION $1,742,925.86
PLANNING & ZONING $844,653.78
POLICE $4,968,450.86
PUBLIC SAFETY & EMERGENCY MANAGEMENT $8,667.20
PUBLIC WORKS $3,105,951.04
PUBLIC WORKS - TRANSPORTATION $871,510.57
SMALL AND MINORITY BUSINESS RESOURCES $79,955.16
TELECOMMUNICATIONS & REGULATORY AFFAIRS $62,340.74
WATERSHED PROTECTION $1,879,801.49
WIRELESS $388,840.25