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 REPLACEMENT VEHICLES
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CODE $137,874.00
AUSTIN CONVENTION CENTER $977,537.04
AUSTIN ENERGY $33,534,302.64
AUSTIN PUBLIC HEALTH $22,247.80
AUSTIN RESOURCE RECOVERY $51,249,936.87
AUSTIN TRANSPORTATION $911,128.79
AUSTIN WATER $2,064,978.48
BUILDING SERVICES $58,630.00
DEVELOPMENT SERVICES $56,612.16
MANAGEMENT SERVICES $21,551.75
POLICE $114,351.43
PUBLIC WORKS - TRANSPORTATION $6,137,442.36
WATERSHED PROTECTION $3,736,681.47