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DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$2,234,221,312.15

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $370,509.91
AUSTIN CODE $1,778,330.48
AUSTIN CONV & VISITORS BUREAU $151,865,394.84
AUSTIN CONVENTION CENTER $61,061,252.43
AUSTIN ENERGY $351,373,841.14
AUSTIN PUBLIC HEALTH $15,782,369.77
AUSTIN PUBLIC LIBRARY $12,460,009.46
AUSTIN RESOURCE RECOVERY $18,219,970.92
AUSTIN TRANSPORTATION $6,370,324.05
AUSTIN WATER $108,487,607.10
AVIATION $160,518,363.88
BUILDING SERVICES $13,387,601.23
COMMUNICATIONS & PUBLIC INFORMATION $3,322,813.10
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $48,428,748.60
COMMUNITY CARE $119,885.92
DEVELOPMENT SERVICES $2,500,200.06
ECONOMIC DEVELOPMENT $21,772,980.67
EMERGENCY MEDICAL SERVICES $3,485,686.61
ENTERPRISE DEBT SERVICE $35,713,652.82
FINANCIAL SERVICES $23,708,020.56
FIRE $15,082,748.46
FLEET SERVICES $4,903,544.67
FORENSIC SCIENCE $2,360,869.19
GENERAL OBLIGATION DEBT SERVICE $4,297,572.44
HUMAN RESOURCES $3,342,535.03
INTERGOVERNMENTAL RELATIONS $6,382,266.52
LABOR RELATIONS OFFICE $7,581.05
LAW $1,202,076.93
MANAGEMENT SERVICES $26,658,150.59
MAYOR & COUNCIL $506,888.01
MUNICIPAL COURT $20,499,361.79
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $2,393,484.31
NONDEPARTMENTAL $806,736,324.54
OFFICE OF CONTRACT AND LAND MANAGEMENT $70,689.08
OFFICE OF REAL ESTATE SERVICES $559,433.62
OFFICE OF THE CITY AUDITOR $787,030.77
OFFICE OF THE CITY CLERK $19,896,808.37
OFFICE OF THE MEDICAL DIRECTOR $2,473.00
PARKS & RECREATION $71,481,756.11
PLANNING & ZONING $9,664,642.35
POLICE $146,200,275.01
PUBLIC SAFETY & EMERGENCY MANAGEMENT $118,683.04
PUBLIC WORKS $2,943,856.13
PUBLIC WORKS - TRANSPORTATION $10,622,069.13
SMALL AND MINORITY BUSINESS RESOURCES $6,999,714.38
SOCIAL SERVICES $104,035.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS $4,018,754.32
WATERSHED PROTECTION $21,416,759.77
WIRELESS $4,233,364.99
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