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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 INVENTORY PURCHASES
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CONVENTION CENTER $4,102.20
AUSTIN ENERGY $4,357,579.53
AUSTIN PUBLIC LIBRARY $122,210.01
AUSTIN TRANSPORTATION $40,855,638.80
AUSTIN WATER $55,396,456.42
AVIATION $12,987,478.66
BUILDING SERVICES $3,766,630.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $3,497,328.44
COMMUNITY CARE $1,276,277.84
EMERGENCY MEDICAL SERVICES $14,961,948.24
FINANCIAL SERVICES $5,175,136.19
FLEET SERVICES $278,549,250.92
MANAGEMENT SERVICES $408,190.18
PARKS & RECREATION $1,097,474.52
PUBLIC WORKS $6,135,611.84
PUBLIC WORKS - TRANSPORTATION $9,206,721.30
WIRELESS $3,115,683.00
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