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 |
$3,000.00 |
AUSTIN CODE |
$203,882.00 |
AUSTIN CONVENTION CENTER |
$58,071.34 |
AUSTIN ENERGY |
$297,285.66 |
AUSTIN PUBLIC HEALTH |
$14,992.88 |
AUSTIN PUBLIC LIBRARY |
$1,508.00 |
AUSTIN RESOURCE RECOVERY |
$97,853.70 |
AUSTIN TRANSPORTATION |
$1,546,818.03 |
AUSTIN WATER |
$3,300,314.69 |
AVIATION |
$133,171.35 |
BUILDING SERVICES |
$150.00 |
DEVELOPMENT SERVICES |
$1,808.00 |
ECONOMIC DEVELOPMENT |
$471,040.66 |
EMERGENCY MEDICAL SERVICES |
$635.00 |
FINANCIAL SERVICES |
$12,475.95 |
FIRE |
$52,045.40 |
FLEET SERVICES |
$5,767.00 |
LAW |
$2,158,755.06 |
MUNICIPAL COURT |
$807,809.57 |
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$67,972.35 |
OFFICE OF CONTRACT AND LAND MANAGEMENT |
$3,766.95 |
OFFICE OF REAL ESTATE SERVICES |
$33,600.00 |
PARKS & RECREATION |
$540,985.43 |
PLANNING & ZONING |
$4,500.00 |
POLICE |
$99,390.04 |
PUBLIC WORKS |
$572,535.17 |
PUBLIC WORKS - TRANSPORTATION |
$132,922.65 |
WATERSHED PROTECTION |
$2,053,495.93 |