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 OFFICE FURNISHINGS
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $53,117.58
AUSTIN CODE $1,115,708.37
AUSTIN CONVENTION CENTER $580,313.72
AUSTIN ENERGY $7,398,996.69
AUSTIN PUBLIC HEALTH $1,861,886.47
AUSTIN PUBLIC LIBRARY $5,936,069.78
AUSTIN RESOURCE RECOVERY $191,598.82
AUSTIN TRANSPORTATION $1,985,699.99
AUSTIN WATER $2,291,598.30
AVIATION $6,965,538.23
BUILDING SERVICES $678,687.46
COMMUNICATIONS & PUBLIC INFORMATION $175,529.38
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $708,925.67
COMMUNITY CARE $23,755.98
DEVELOPMENT SERVICES $211,552.61
ECONOMIC DEVELOPMENT $729,015.32
EMERGENCY MEDICAL SERVICES $813,837.96
FINANCIAL SERVICES $876,854.69
FIRE $350,003.30
FLEET SERVICES $53,718.74
HUMAN RESOURCES $435,636.68
INTERGOVERNMENTAL RELATIONS $11,303.17
MANAGEMENT SERVICES $284,252.58
MAYOR & COUNCIL $19,442.31
MUNICIPAL COURT $2,103,010.96
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $142,761.48
OFFICE OF REAL ESTATE SERVICES $74,759.39
OFFICE OF THE CITY AUDITOR $2,384.15
PARKS & RECREATION $1,511,321.11
PLANNING & ZONING $78,906.11
POLICE $9,076.40
PUBLIC WORKS $3,349,288.32
PUBLIC WORKS - TRANSPORTATION $412,503.26
SMALL AND MINORITY BUSINESS RESOURCES $44,787.01
TELECOMMUNICATIONS & REGULATORY AFFAIRS $65,040.07
WATERSHED PROTECTION $218,520.78
WIRELESS $3,998.13