Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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
PAYMENT REQUEST

Total:$129,597,195.30

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 $5,816,426.04
AUSTIN PUBLIC HEALTH $205,746.18
AUSTIN PUBLIC LIBRARY $531,645.95
AUSTIN RESOURCE RECOVERY $3,430,583.84
AUSTIN TRANSPORTATION $2,149,615.89
AUSTIN WATER $18,404,268.15
AVIATION $5,936,853.87
BUILDING SERVICES $1,178,663.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $8,530,723.32
ECONOMIC DEVELOPMENT $1,000.00
EMERGENCY MEDICAL SERVICES $7,453,544.84
FINANCIAL SERVICES $8,325,334.60
FIRE $6,541,079.39
FLEET SERVICES $6,318,465.72
FORENSIC SCIENCE $589,488.50
MANAGEMENT SERVICES $5,699,570.61
MUNICIPAL COURT $26,862.62
NONDEPARTMENTAL $65,000.00
OFFICE OF CONTRACT AND LAND MANAGEMENT $65,418.09
PARKS & RECREATION $9,273,877.35
PLANNING & ZONING $138,486.00
POLICE $15,707,452.22
PUBLIC SAFETY & EMERGENCY MANAGEMENT $253,059.21
PUBLIC WORKS $433,478.36
PUBLIC WORKS - TRANSPORTATION $12,425,083.92
TELECOMMUNICATIONS & REGULATORY AFFAIRS $3,861,979.73
WATERSHED PROTECTION $1,346,410.71
WIRELESS $91,240.58
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-