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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

Total:$33,500,210,451.48

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $29,871,332.52
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $150,441,901.51
AUSTIN CONVENTION CENTER $330,824,214.84
AUSTIN ENERGY $3,976,617,832.42
AUSTIN PUBLIC HEALTH $927,958,267.82
AUSTIN PUBLIC LIBRARY $295,260,964.51
AUSTIN RESOURCE RECOVERY $406,448,904.56
AUSTIN TRANSPORTATION $653,062,528.58
AUSTIN WATER $3,940,783,108.85
AVIATION $1,963,769,028.80
BUILDING SERVICES $194,355,584.88
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $9,409,027.83
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $938,108,966.12
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $66,195,503.90
ECONOMIC DEVELOPMENT $732,934,167.08
EMERGENCY MEDICAL SERVICES $134,501,962.05
ENTERPRISE DEBT SERVICE $7,212,307,660.36
FINANCIAL SERVICES $1,294,664,373.45
FIRE $238,102,148.98
FLEET SERVICES $681,008,369.62
FORENSIC SCIENCE $5,513,189.95
GENERAL OBLIGATION DEBT SERVICE $2,896,833,752.04
HOMELESS STRATEGY OFFICE $10,468,554.56
HOSPITAL $14,789.15
HUMAN RESOURCES $431,851,701.93
INFORMATION SECURITY OFFICE $24,452,068.08
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $107,997,798.31
MANAGEMENT SERVICES $99,896,065.27
MAYOR & COUNCIL $1,660,118.87
MUNICIPAL COURT $119,694,109.49
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $925,333,461.15
NONDEPARTMENTAL $995,362,782.39
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,722,577.20
OFFICE OF THE CITY CLERK $22,430,425.08
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $605,290,200.75
PLANNING & ZONING $52,968,396.28
POLICE $360,550,195.17
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $577,317,470.67
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,349,391.09
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,302,151.33
WATERSHED PROTECTION $1,088,530,741.50
WIRELESS $40,760,955.38
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