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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:$34,587,035,231.28

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $31,302,184.11
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $156,155,166.43
AUSTIN CONVENTION CENTER $398,447,097.86
AUSTIN ENERGY $4,104,831,311.84
AUSTIN PUBLIC HEALTH $952,633,578.13
AUSTIN PUBLIC LIBRARY $301,839,186.47
AUSTIN RESOURCE RECOVERY $415,268,363.49
AUSTIN TRANSPORTATION $676,028,806.28
AUSTIN WATER $4,127,791,879.48
AVIATION $2,096,031,889.55
BUILDING SERVICES $213,587,976.29
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $10,086,821.32
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $954,893,618.09
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $68,148,202.17
ECONOMIC DEVELOPMENT $742,580,674.01
EMERGENCY MEDICAL SERVICES $137,929,988.37
ENTERPRISE DEBT SERVICE $7,212,780,653.29
FINANCIAL SERVICES $1,331,576,037.67
FIRE $241,808,656.80
FLEET SERVICES $704,099,089.14
FORENSIC SCIENCE $6,339,949.09
GENERAL OBLIGATION DEBT SERVICE $3,087,409,864.51
HOMELESS STRATEGY OFFICE $21,467,077.15
HOSPITAL $14,789.15
HUMAN RESOURCES $441,343,474.92
INFORMATION SECURITY OFFICE $25,818,887.11
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $114,421,279.01
MANAGEMENT SERVICES $102,635,356.93
MAYOR & COUNCIL $1,742,488.70
MUNICIPAL COURT $125,553,340.11
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $951,259,963.06
NONDEPARTMENTAL $1,031,881,196.21
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,892,923.22
OFFICE OF THE CITY CLERK $22,522,478.38
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $632,353,199.37
PLANNING & ZONING $53,729,868.55
POLICE $368,193,531.81
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $609,521,046.89
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,589,403.51
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,302,151.33
WATERSHED PROTECTION $1,115,177,118.94
WIRELESS $40,760,955.38
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