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
PAYMENT REQUEST

Total:$126,056,382.32

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 $5,660,102.22
AUSTIN PUBLIC HEALTH $199,971.18
AUSTIN PUBLIC LIBRARY $531,645.95
AUSTIN RESOURCE RECOVERY $3,430,583.84
AUSTIN TRANSPORTATION $2,149,615.89
AUSTIN WATER $17,390,926.38
AVIATION $5,627,038.32
BUILDING SERVICES $1,178,663.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $8,528,163.32
ECONOMIC DEVELOPMENT $1,000.00
EMERGENCY MEDICAL SERVICES $7,017,013.73
FINANCIAL SERVICES $8,060,856.34
FIRE $6,541,079.39
FLEET SERVICES $6,269,902.67
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 $8,595,003.60
PLANNING & ZONING $138,486.00
POLICE $15,123,549.34
PUBLIC SAFETY & EMERGENCY MANAGEMENT $253,059.21
PUBLIC WORKS $421,313.86
PUBLIC WORKS - TRANSPORTATION $12,425,083.92
TELECOMMUNICATIONS & REGULATORY AFFAIRS $3,861,979.73
WATERSHED PROTECTION $1,317,927.42
WIRELESS $91,240.58
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