Notice: We're moving some of the information on this page to a new location. Beginning Dec 13th, 2023, you'll access it from Austintexas.gov/FSD.
Data Drill Down for All Months & All Years
DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
Departments | Select from Below
| DEPARTMENT |
AMOUNT |
| ANIMAL SERVICES |
$4,734,658.12 |
| AUSTIN CODE |
$1,556,455.63 |
| AUSTIN CONVENTION CENTER |
$59,973,786.46 |
| AUSTIN ENERGY |
$763,529,435.29 |
| AUSTIN PUBLIC HEALTH |
$27,893,046.96 |
| AUSTIN PUBLIC LIBRARY |
$119,567,038.27 |
| AUSTIN RESOURCE RECOVERY |
$18,823,719.06 |
| AUSTIN TRANSPORTATION |
$105,661,895.27 |
| AUSTIN WATER |
$1,955,495,396.88 |
| AVIATION |
$906,196,484.43 |
| BUILDING SERVICES |
$16,382,264.40 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$3,325,433.17 |
| COMMUNITY CARE |
$12,832.39 |
| DEVELOPMENT SERVICES |
$34,930.21 |
| ECONOMIC DEVELOPMENT |
$40,903,463.80 |
| EMERGENCY MEDICAL SERVICES |
$11,311,196.91 |
| FINANCIAL SERVICES |
$28,405,272.83 |
| FIRE |
$98,548,680.87 |
| FLEET SERVICES |
$3,255,100.74 |
| MUNICIPAL COURT |
$37,217.03 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$69,252,628.17 |
| OFFICE OF REAL ESTATE SERVICES |
$4,515.00 |
| PARKS & RECREATION |
$215,385,856.22 |
| PLANNING & ZONING |
$8,816,030.04 |
| POLICE |
$2,903,347.39 |
| PUBLIC WORKS |
$221,632,367.60 |
| PUBLIC WORKS - TRANSPORTATION |
$334,904,683.38 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS |
$14,493.44 |
| WATERSHED PROTECTION |
$329,827,330.67 |
