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 |
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PROGRAM |
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ACTIVITY |
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EXPENSE CATEGORY |
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PAYEE |
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PAYMENT REQUEST |
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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 |