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.
| DEPARTMENT |
Select a Department |
| FUND |
|
| PROGRAM |
|
| ACTIVITY |
|
| EXPENSE CATEGORY |
|
| PAYEE |
|
| PAYMENT REQUEST |
|
Departments | Select from Below
| DEPARTMENT |
AMOUNT |
| ANIMAL SERVICES |
$24,361,774.41 |
| AUSTIN CODE |
$25,380,398.79 |
| AUSTIN CONV & VISITORS BUREAU |
$123,455,737.61 |
| AUSTIN CONVENTION CENTER |
$233,665,390.40 |
| AUSTIN ENERGY |
$3,271,966,496.62 |
| AUSTIN PUBLIC HEALTH |
$717,895,148.51 |
| AUSTIN PUBLIC LIBRARY |
$266,490,122.67 |
| AUSTIN RESOURCE RECOVERY |
$368,273,707.51 |
| AUSTIN TRANSPORTATION |
$488,215,396.87 |
| AUSTIN WATER |
$3,377,198,250.45 |
| AVIATION |
$1,611,530,404.31 |
| BUILDING SERVICES |
$102,461,858.36 |
| CITY OF AUSTIN |
$170.00 |
| COMMUNICATIONS & PUBLIC INFORMATION |
$7,099,393.71 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$794,110,006.32 |
| COMMUNITY CARE |
$8,779,939.02 |
| DEVELOPMENT SERVICES |
$51,122,733.86 |
| ECONOMIC DEVELOPMENT |
$623,951,291.83 |
| EMERGENCY MEDICAL SERVICES |
$98,245,775.72 |
| ENTERPRISE DEBT SERVICE |
$6,528,951,985.80 |
| FINANCIAL SERVICES |
$939,424,459.90 |
| FIRE |
$185,560,358.84 |
| FLEET SERVICES |
$577,467,850.82 |
| FORENSIC SCIENCE |
$968,221.03 |
| GENERAL OBLIGATION DEBT SERVICE |
$2,612,928,098.42 |
| HOSPITAL |
$14,789.15 |
| HUMAN RESOURCES |
$391,583,378.87 |
| INFORMATION SECURITY OFFICE |
$14,696,672.12 |
| INTERGOVERNMENTAL RELATIONS |
$7,154,394.70 |
| LABOR RELATIONS OFFICE |
$40,573.95 |
| LAW |
$94,972,919.89 |
| MANAGEMENT SERVICES |
$78,824,508.12 |
| MAYOR & COUNCIL |
$1,424,086.33 |
| MUNICIPAL COURT |
$97,511,813.19 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$692,834,088.29 |
| NONDEPARTMENTAL |
$536,931,987.61 |
| OFFICE OF CONTRACT AND LAND MANAGEMENT |
$2,239,713.80 |
| OFFICE OF REAL ESTATE SERVICES |
$133,370,003.38 |
| OFFICE OF THE CITY AUDITOR |
$4,239,207.29 |
| OFFICE OF THE CITY CLERK |
$20,618,292.73 |
| OFFICE OF THE MEDICAL DIRECTOR |
$156,875.72 |
| PARKS & RECREATION |
$488,317,794.53 |
| PLANNING & ZONING |
$52,076,701.88 |
| POLICE |
$314,427,940.49 |
| PUBLIC SAFETY & EMERGENCY MANAGEMENT |
$1,954,585.57 |
| PUBLIC WORKS |
$373,401,989.61 |
| PUBLIC WORKS - TRANSPORTATION |
$570,816,546.78 |
| SMALL AND MINORITY BUSINESS RESOURCES |
$9,256,590.31 |
| SOCIAL SERVICES |
$180,040,576.20 |
| STREET LIGHTING |
$752,224.85 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS |
$10,281,401.33 |
| WATERSHED PROTECTION |
$924,544,292.72 |
| WIRELESS |
$40,760,955.38 |
