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.
DEPARTMENT Select a Department
FUND
PROGRAM
ACTIVITY
EXPENSE CATEGORY
PAYEE
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $25,860,242.69
AUSTIN CODE $25,466,588.31
AUSTIN CONV & VISITORS BUREAU $131,175,296.16
AUSTIN CONVENTION CENTER $251,476,543.18
AUSTIN ENERGY $3,469,922,141.95
AUSTIN PUBLIC HEALTH $787,258,962.84
AUSTIN PUBLIC LIBRARY $275,352,221.54
AUSTIN RESOURCE RECOVERY $379,528,824.19
AUSTIN TRANSPORTATION $530,032,370.02
AUSTIN WATER $3,524,247,310.34
AVIATION $1,689,887,191.57
BUILDING SERVICES $116,596,414.89
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $7,406,389.68
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $830,919,914.70
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $55,975,246.53
ECONOMIC DEVELOPMENT $663,416,284.45
EMERGENCY MEDICAL SERVICES $108,430,228.22
ENTERPRISE DEBT SERVICE $6,589,556,569.37
FINANCIAL SERVICES $1,091,158,295.23
FIRE $205,968,500.59
FLEET SERVICES $600,522,528.80
FORENSIC SCIENCE $2,170,844.04
GENERAL OBLIGATION DEBT SERVICE $2,657,735,148.18
HOSPITAL $14,789.15
HUMAN RESOURCES $400,840,191.94
INFORMATION SECURITY OFFICE $16,511,763.94
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $97,307,533.58
MANAGEMENT SERVICES $85,956,507.45
MAYOR & COUNCIL $1,465,780.12
MUNICIPAL COURT $103,317,348.60
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $774,052,299.07
NONDEPARTMENTAL $729,102,925.42
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,451,273.92
OFFICE OF THE CITY AUDITOR $4,339,541.07
OFFICE OF THE CITY CLERK $20,898,903.61
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $522,341,801.05
PLANNING & ZONING $52,312,171.54
POLICE $331,540,888.19
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $435,661,016.92
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $9,539,598.16
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,281,401.33
WATERSHED PROTECTION $957,384,390.74
WIRELESS $40,760,955.38