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