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DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
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PROGRAM
ACTIVITY
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PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $4,734,658.12
AUSTIN CODE $1,564,780.33
AUSTIN CONVENTION CENTER $87,400,033.34
AUSTIN ENERGY $945,542,831.48
AUSTIN PUBLIC HEALTH $49,812,097.44
AUSTIN PUBLIC LIBRARY $126,344,617.00
AUSTIN RESOURCE RECOVERY $18,823,719.06
AUSTIN TRANSPORTATION $191,145,182.98
AUSTIN WATER $2,237,076,163.15
AVIATION $1,058,521,156.47
BUILDING SERVICES $19,997,731.19
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $3,375,719.57
COMMUNITY CARE $12,832.39
DEVELOPMENT SERVICES $476,517.41
ECONOMIC DEVELOPMENT $41,270,574.75
EMERGENCY MEDICAL SERVICES $31,325,990.40
FINANCIAL SERVICES $28,480,996.16
FIRE $133,150,338.58
FLEET SERVICES $4,931,936.14
MANAGEMENT SERVICES $310,506.03
MUNICIPAL COURT $46,521.28
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $78,131,068.76
OFFICE OF REAL ESTATE SERVICES $427,612.48
PARKS & RECREATION $273,316,270.42
PLANNING & ZONING $8,819,924.83
POLICE $3,038,619.28
PUBLIC WORKS $325,432,589.35
PUBLIC WORKS - TRANSPORTATION $334,904,683.38
TELECOMMUNICATIONS & REGULATORY AFFAIRS $14,493.44
WATERSHED PROTECTION $397,358,613.81
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