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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:$35,439,359,248.91

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $31,749,768.48
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $158,705,210.24
AUSTIN CONVENTION CENTER $434,550,840.25
AUSTIN ENERGY $4,178,778,208.44
AUSTIN PUBLIC HEALTH $961,890,594.52
AUSTIN PUBLIC LIBRARY $304,789,610.89
AUSTIN RESOURCE RECOVERY $417,812,983.14
AUSTIN TRANSPORTATION $695,551,865.83
AUSTIN WATER $4,201,056,377.08
AVIATION $2,182,138,466.19
BUILDING SERVICES $221,156,528.54
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $10,292,618.62
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $982,977,707.81
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $69,983,044.93
ECONOMIC DEVELOPMENT $750,812,928.80
EMERGENCY MEDICAL SERVICES $140,730,252.96
ENTERPRISE DEBT SERVICE $7,546,906,687.37
FINANCIAL SERVICES $1,356,558,099.23
FIRE $242,751,309.01
FLEET SERVICES $715,424,587.11
FORENSIC SCIENCE $6,903,981.25
GENERAL OBLIGATION DEBT SERVICE $3,101,692,597.91
HOMELESS STRATEGY OFFICE $28,178,915.25
HOSPITAL $14,789.15
HUMAN RESOURCES $449,444,838.97
INFORMATION SECURITY OFFICE $26,935,627.64
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $115,495,237.21
MANAGEMENT SERVICES $104,916,096.32
MAYOR & COUNCIL $1,790,755.36
MUNICIPAL COURT $128,586,511.76
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $974,831,646.92
NONDEPARTMENTAL $1,046,252,947.88
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT $173,655.36
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,897,656.89
OFFICE OF THE CITY CLERK $23,127,060.07
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $647,269,209.11
PLANNING & ZONING $53,963,866.96
POLICE $370,382,038.22
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $629,885,416.75
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,791,748.80
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,304,251.33
WATERSHED PROTECTION $1,126,858,047.82
WIRELESS $40,760,955.38
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