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 |
$370,425.59 |
| AUSTIN CODE |
$1,778,330.48 |
| AUSTIN CONV & VISITORS BUREAU |
$123,450,914.71 |
| AUSTIN CONVENTION CENTER |
$43,504,147.31 |
| AUSTIN ENERGY |
$322,396,548.99 |
| AUSTIN PUBLIC HEALTH |
$14,863,860.13 |
| AUSTIN PUBLIC LIBRARY |
$11,999,559.48 |
| AUSTIN RESOURCE RECOVERY |
$16,417,898.57 |
| AUSTIN TRANSPORTATION |
$6,146,847.46 |
| AUSTIN WATER |
$89,172,793.02 |
| AVIATION |
$132,449,030.54 |
| BUILDING SERVICES |
$9,766,396.43 |
| COMMUNICATIONS & PUBLIC INFORMATION |
$2,634,714.72 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$48,352,025.95 |
| COMMUNITY CARE |
$119,885.92 |
| DEVELOPMENT SERVICES |
$1,838,575.73 |
| ECONOMIC DEVELOPMENT |
$14,704,228.09 |
| EMERGENCY MEDICAL SERVICES |
$3,273,095.31 |
| ENTERPRISE DEBT SERVICE |
$35,022,213.38 |
| FINANCIAL SERVICES |
$21,839,552.97 |
| FIRE |
$12,292,489.81 |
| FLEET SERVICES |
$4,347,249.09 |
| FORENSIC SCIENCE |
$171,634.02 |
| GENERAL OBLIGATION DEBT SERVICE |
$4,245,526.64 |
| HUMAN RESOURCES |
$2,880,970.71 |
| INTERGOVERNMENTAL RELATIONS |
$6,382,266.52 |
| LABOR RELATIONS OFFICE |
$7,581.05 |
| LAW |
$1,024,205.76 |
| MANAGEMENT SERVICES |
$18,364,849.59 |
| MAYOR & COUNCIL |
$416,894.65 |
| MUNICIPAL COURT |
$17,780,623.88 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$2,116,523.70 |
| NONDEPARTMENTAL |
$464,351,321.62 |
| OFFICE OF CONTRACT AND LAND MANAGEMENT |
$70,689.08 |
| OFFICE OF REAL ESTATE SERVICES |
$559,433.62 |
| OFFICE OF THE CITY AUDITOR |
$674,631.60 |
| OFFICE OF THE CITY CLERK |
$18,572,630.33 |
| OFFICE OF THE MEDICAL DIRECTOR |
$2,473.00 |
| PARKS & RECREATION |
$61,678,563.42 |
| PLANNING & ZONING |
$9,646,017.67 |
| POLICE |
$127,039,942.66 |
| PUBLIC SAFETY & EMERGENCY MANAGEMENT |
$118,683.04 |
| PUBLIC WORKS |
$1,773,891.56 |
| PUBLIC WORKS - TRANSPORTATION |
$10,622,069.13 |
| SMALL AND MINORITY BUSINESS RESOURCES |
$6,186,417.06 |
| SOCIAL SERVICES |
$104,035.00 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS |
$4,018,754.32 |
| WATERSHED PROTECTION |
$19,104,987.14 |
| WIRELESS |
$4,233,364.99 |
