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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:$33,017,030,506.65

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $29,497,968.06
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $149,013,585.28
AUSTIN CONVENTION CENTER $324,232,518.37
AUSTIN ENERGY $3,918,778,061.90
AUSTIN PUBLIC HEALTH $917,838,648.80
AUSTIN PUBLIC LIBRARY $291,619,648.04
AUSTIN RESOURCE RECOVERY $403,074,728.10
AUSTIN TRANSPORTATION $645,994,076.48
AUSTIN WATER $3,900,057,047.35
AVIATION $1,923,123,212.08
BUILDING SERVICES $189,541,961.53
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $9,113,363.04
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $932,593,719.05
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $65,579,219.38
ECONOMIC DEVELOPMENT $727,767,280.97
EMERGENCY MEDICAL SERVICES $133,149,541.20
ENTERPRISE DEBT SERVICE $7,030,116,505.36
FINANCIAL SERVICES $1,263,587,580.03
FIRE $233,319,295.17
FLEET SERVICES $673,506,295.13
FORENSIC SCIENCE $5,079,394.82
GENERAL OBLIGATION DEBT SERVICE $2,896,530,263.04
HOMELESS STRATEGY OFFICE $8,553,334.54
HOSPITAL $14,789.15
HUMAN RESOURCES $429,381,094.67
INFORMATION SECURITY OFFICE $23,698,971.90
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $107,123,013.75
MANAGEMENT SERVICES $99,039,223.13
MAYOR & COUNCIL $1,656,178.27
MUNICIPAL COURT $118,536,740.49
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $916,649,885.83
NONDEPARTMENTAL $988,131,183.57
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,706,110.20
OFFICE OF THE CITY CLERK $22,374,742.31
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $595,016,809.91
PLANNING & ZONING $52,891,385.56
POLICE $355,186,201.93
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $560,988,715.12
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,260,844.18
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,302,151.33
WATERSHED PROTECTION $1,077,360,555.09
WIRELESS $40,760,955.38
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