The site will be down for maintenance between 9/19/26 6:00 AM and 9/20/26 1:00 PM.
Data Drill Down for All Months & All Years
DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
| CATEGORY |
CONTRACTUALS |
| EXPENSE CATEGORY |
MEMBERSHIPS |
| DEPARTMENT |
Select a department |
| FUND |
|
| PROGRAM |
|
| ACTIVITY |
|
| PAYEE |
|
| PAYMENT REQUEST |
|
Departments | Select from Below
| DEPARTMENT |
AMOUNT |
| ANIMAL SERVICES |
$37.00 |
| AUSTIN CODE |
$3,003.00 |
| AUSTIN CONVENTION CENTER |
$173,092.04 |
| AUSTIN ENERGY |
$18,384,367.76 |
| AUSTIN PUBLIC HEALTH |
$439,052.00 |
| AUSTIN PUBLIC LIBRARY |
$93,989.00 |
| AUSTIN RESOURCE RECOVERY |
$118,281.00 |
| AUSTIN TRANSPORTATION |
$1,638,517.95 |
| AUSTIN WATER |
$3,093,531.49 |
| AVIATION |
$1,467,145.75 |
| BUILDING SERVICES |
$200,977.36 |
| COMMUNICATIONS & PUBLIC INFORMATION |
$8,171.57 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$590,171.80 |
| COMMUNITY CARE |
$31,671.00 |
| DEVELOPMENT SERVICES |
$14,848.33 |
| ECONOMIC DEVELOPMENT |
$329,180.49 |
| EMERGENCY MEDICAL SERVICES |
$150,873.39 |
| FINANCIAL SERVICES |
$270,951.87 |
| FIRE |
$55,761.95 |
| FLEET SERVICES |
$9,623.00 |
| FORENSIC SCIENCE |
$5,001.79 |
| HUMAN RESOURCES |
$57,399.25 |
| INFORMATION SECURITY OFFICE |
$81,650.00 |
| INTERGOVERNMENTAL RELATIONS |
$163,004.00 |
| LAW |
$84,806.65 |
| MANAGEMENT SERVICES |
$1,653,990.14 |
| MAYOR & COUNCIL |
$87,207.35 |
| MUNICIPAL COURT |
$72,805.59 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$395,809.03 |
| OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT |
$5,390.00 |
| OFFICE OF CONTRACT AND LAND MANAGEMENT |
$11,601.00 |
| OFFICE OF REAL ESTATE SERVICES |
$17,568.04 |
| OFFICE OF THE CITY AUDITOR |
$28,306.10 |
| OFFICE OF THE CITY CLERK |
$4,065.45 |
| OFFICE OF THE MEDICAL DIRECTOR |
$18,476.35 |
| PARKS & RECREATION |
$209,087.68 |
| PLANNING & ZONING |
$2,341,084.82 |
| POLICE |
$84,180.42 |
| PUBLIC WORKS |
$748,606.64 |
| PUBLIC WORKS - TRANSPORTATION |
$68,000.30 |
| SOCIAL SERVICES |
$210,000.00 |
| WATERSHED PROTECTION |
$39,774.44 |
| WIRELESS |
$1,012.00 |
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