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 NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CONVENTION CENTER $6,197,471.47
AUSTIN ENERGY $54,072.00
AUSTIN PUBLIC HEALTH $702,535.88
AUSTIN PUBLIC LIBRARY $43,853.87
AUSTIN RESOURCE RECOVERY $95,342.40
AUSTIN TRANSPORTATION $283,259.80
AUSTIN WATER $709,063.08
AVIATION $17,851,889.23
BUILDING SERVICES $392,527.52
COMMUNITY CARE $76,500.00
FINANCIAL SERVICES $111,831.40
FLEET SERVICES $127,198.61
MANAGEMENT SERVICES $281,299.08
PARKS & RECREATION $1,480.00
POLICE $2,748,412.78
PUBLIC WORKS - TRANSPORTATION $169,386.11
TELECOMMUNICATIONS & REGULATORY AFFAIRS $136,562.35
WATERSHED PROTECTION $1,906,091.00