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 VEHICLE/MOTORED EQUIPMENT
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $183,569.60
AUSTIN CODE $2,003,303.44
AUSTIN CONVENTION CENTER $810,327.54
AUSTIN ENERGY $12,925,550.28
AUSTIN PUBLIC HEALTH $837,824.85
AUSTIN PUBLIC LIBRARY $539,746.20
AUSTIN RESOURCE RECOVERY $66,871,394.67
AUSTIN TRANSPORTATION $4,761,523.13
AUSTIN WATER $47,281,795.39
AVIATION $23,479,010.16
BUILDING SERVICES $319,259.68
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $34,334.00
DEVELOPMENT SERVICES $3,085,600.88
EMERGENCY MEDICAL SERVICES $5,181,964.72
FINANCIAL SERVICES $515,520.95
FIRE $3,660,246.39
FLEET SERVICES $207,164,462.92
MANAGEMENT SERVICES $1,045,795.70
MUNICIPAL COURT $320,510.84
OFFICE OF CONTRACT AND LAND MANAGEMENT $21,250.00
PARKS & RECREATION $6,515,391.18
PLANNING & ZONING $223,541.16
POLICE $10,749,962.26
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,006,582.61
PUBLIC WORKS $13,689,255.84
PUBLIC WORKS - TRANSPORTATION $22,024,581.08
TELECOMMUNICATIONS & REGULATORY AFFAIRS $21,085.00
WATERSHED PROTECTION $24,404,678.54