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
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $86,220.94
AUSTIN CODE $2,596,265.77
AUSTIN CONVENTION CENTER $4,363,939.35
AUSTIN ENERGY $24,767,695.78
AUSTIN PUBLIC HEALTH $2,655,837.68
AUSTIN PUBLIC LIBRARY $5,435,900.06
AUSTIN RESOURCE RECOVERY $864,997.95
AUSTIN TRANSPORTATION $2,386,823.78
AUSTIN WATER $10,115,352.47
AVIATION $16,006,388.08
BUILDING SERVICES $187,270.77
COMMUNICATIONS & PUBLIC INFORMATION $39,083.94
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $52,219,743.04
COMMUNITY CARE $8,277.37
DEVELOPMENT SERVICES $2,176,453.59
ECONOMIC DEVELOPMENT $98,243.94
EMERGENCY MEDICAL SERVICES $652,845.18
FINANCIAL SERVICES $803,091.49
FIRE $1,849,029.36
FLEET SERVICES $1,124,544.78
FORENSIC SCIENCE $22,792.84
HUMAN RESOURCES $305,818.32
INFORMATION SECURITY OFFICE $92,735.68
INTERGOVERNMENTAL RELATIONS $15,695.83
LAW $6,455.21
MANAGEMENT SERVICES $528,808.08
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 $1,740,385.46
PLANNING & ZONING $844,653.78
POLICE $4,946,212.54
PUBLIC SAFETY & EMERGENCY MANAGEMENT $8,667.20
PUBLIC WORKS $2,973,522.59
PUBLIC WORKS - TRANSPORTATION $871,510.57
SMALL AND MINORITY BUSINESS RESOURCES $70,903.20
TELECOMMUNICATIONS & REGULATORY AFFAIRS $62,340.74
WATERSHED PROTECTION $1,879,801.49
WIRELESS $388,840.25