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.
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FUND
PROGRAM
ACTIVITY
EXPENSE CATEGORY
PAYEE
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $25,591,548.98
AUSTIN CODE $25,405,659.83
AUSTIN CONV & VISITORS BUREAU $129,631,384.45
AUSTIN CONVENTION CENTER $245,209,937.95
AUSTIN ENERGY $3,431,130,748.06
AUSTIN PUBLIC HEALTH $773,248,549.92
AUSTIN PUBLIC LIBRARY $273,882,480.32
AUSTIN RESOURCE RECOVERY $377,251,908.86
AUSTIN TRANSPORTATION $518,117,649.46
AUSTIN WATER $3,482,772,088.79
AVIATION $1,674,541,823.05
BUILDING SERVICES $114,587,945.12
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $7,354,966.62
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $826,767,312.34
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $54,688,858.32
ECONOMIC DEVELOPMENT $660,707,041.65
EMERGENCY MEDICAL SERVICES $108,183,360.01
ENTERPRISE DEBT SERVICE $6,589,414,840.13
FINANCIAL SERVICES $1,089,813,845.79
FIRE $202,971,208.21
FLEET SERVICES $596,536,701.52
FORENSIC SCIENCE $1,873,143.74
GENERAL OBLIGATION DEBT SERVICE $2,647,643,062.35
HOSPITAL $14,789.15
HUMAN RESOURCES $399,016,399.96
INFORMATION SECURITY OFFICE $16,079,460.12
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $97,028,467.70
MANAGEMENT SERVICES $85,177,308.90
MAYOR & COUNCIL $1,455,511.25
MUNICIPAL COURT $101,896,857.41
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $761,124,527.73
NONDEPARTMENTAL $562,331,680.95
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,447,510.38
OFFICE OF THE CITY AUDITOR $4,310,340.23
OFFICE OF THE CITY CLERK $20,844,756.46
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $509,123,125.57
PLANNING & ZONING $52,273,528.61
POLICE $325,926,868.46
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $424,520,990.07
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $9,503,073.13
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,281,401.33
WATERSHED PROTECTION $951,836,634.06
WIRELESS $40,760,955.38