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 OTHER EQUIPMENT
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $414,550.06
AUSTIN CODE $171,391.26
AUSTIN CONVENTION CENTER $4,209,895.29
AUSTIN ENERGY $5,287,997.15
AUSTIN PUBLIC HEALTH $199,971.18
AUSTIN PUBLIC LIBRARY $451,362.26
AUSTIN RESOURCE RECOVERY $3,392,048.23
AUSTIN TRANSPORTATION $2,149,615.89
AUSTIN WATER $16,363,656.48
AVIATION $5,564,713.30
BUILDING SERVICES $1,135,792.46
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $8,417,319.32
ECONOMIC DEVELOPMENT $1,000.00
EMERGENCY MEDICAL SERVICES $6,857,945.73
FINANCIAL SERVICES $6,749,742.93
FIRE $6,425,286.98
FLEET SERVICES $5,566,863.68
FORENSIC SCIENCE $205,338.75
MANAGEMENT SERVICES $5,061,792.33
MUNICIPAL COURT $26,862.62
NONDEPARTMENTAL $65,000.00
OFFICE OF CONTRACT AND LAND MANAGEMENT $65,418.09
PARKS & RECREATION $8,531,303.02
PLANNING & ZONING $138,486.00
POLICE $12,270,894.57
PUBLIC SAFETY & EMERGENCY MANAGEMENT $253,059.21
PUBLIC WORKS $398,813.85
PUBLIC WORKS - TRANSPORTATION $12,425,083.92
TELECOMMUNICATIONS & REGULATORY AFFAIRS $3,861,979.73
WATERSHED PROTECTION $1,304,599.42
WIRELESS $91,240.58