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 |
| AUSTIN CONVENTION CENTER |
$208,162.87 |
| AUSTIN ENERGY |
$8,284,457.06 |
| AUSTIN PUBLIC HEALTH |
$130,840.24 |
| AUSTIN PUBLIC LIBRARY |
$366,653.54 |
| AUSTIN RESOURCE RECOVERY |
$167,905.67 |
| AUSTIN TRANSPORTATION |
$478,730.05 |
| AUSTIN WATER |
$5,810,324.35 |
| AVIATION |
$4,235,172.70 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$875.00 |
| ECONOMIC DEVELOPMENT |
$2,143,057.36 |
| EMERGENCY MEDICAL SERVICES |
$132,509.10 |
| FINANCIAL SERVICES |
$937,541.84 |
| FIRE |
$863,843.23 |
| FLEET SERVICES |
$7,537.99 |
| HOSPITAL |
$12,640.55 |
| HUMAN RESOURCES |
$222,312.02 |
| LAW |
$14,413,128.90 |
| MANAGEMENT SERVICES |
$1,624,405.41 |
| MUNICIPAL COURT |
$35,169.87 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$2,768,406.91 |
| OFFICE OF CONTRACT AND LAND MANAGEMENT |
$1,314.75 |
| OFFICE OF REAL ESTATE SERVICES |
$67,329.69 |
| OFFICE OF THE CITY AUDITOR |
$15,752.88 |
| PARKS & RECREATION |
$566,292.49 |
| PLANNING & ZONING |
$267,688.35 |
| POLICE |
$600,867.92 |
| PUBLIC WORKS |
$68,090.25 |
| PUBLIC WORKS - TRANSPORTATION |
$30,248.20 |
| SMALL AND MINORITY BUSINESS RESOURCES |
$550,895.66 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS |
$468,269.28 |
| WATERSHED PROTECTION |
$3,615,053.55 |
