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 $3,422,794.23
AUSTIN TRANSPORTATION $2,149,615.89
AUSTIN WATER $16,570,945.36
AVIATION $5,567,498.32
BUILDING SERVICES $1,178,663.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $8,417,319.32
ECONOMIC DEVELOPMENT $1,000.00
EMERGENCY MEDICAL SERVICES $6,885,118.73
FINANCIAL SERVICES $7,187,916.44
FIRE $6,439,765.98
FLEET SERVICES $5,876,227.68
FORENSIC SCIENCE $219,029.75
MANAGEMENT SERVICES $5,517,527.47
MUNICIPAL COURT $26,862.62
NONDEPARTMENTAL $65,000.00
OFFICE OF CONTRACT AND LAND MANAGEMENT $65,418.09
PARKS & RECREATION $8,549,556.61
PLANNING & ZONING $138,486.00
POLICE $14,935,151.41
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 $1,317,927.42
WIRELESS $91,240.58