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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:$33,885,871,353.65

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $30,647,743.09
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $153,298,533.97
AUSTIN CONVENTION CENTER $363,772,309.87
AUSTIN ENERGY $4,031,517,752.44
AUSTIN PUBLIC HEALTH $941,667,058.60
AUSTIN PUBLIC LIBRARY $298,441,899.51
AUSTIN RESOURCE RECOVERY $412,545,361.02
AUSTIN TRANSPORTATION $665,926,729.72
AUSTIN WATER $4,009,285,087.20
AVIATION $2,016,746,696.69
BUILDING SERVICES $203,373,796.47
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $9,823,812.48
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $945,672,281.47
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $67,364,752.44
ECONOMIC DEVELOPMENT $736,745,399.69
EMERGENCY MEDICAL SERVICES $136,421,602.13
ENTERPRISE DEBT SERVICE $7,212,540,128.37
FINANCIAL SERVICES $1,303,661,339.70
FIRE $240,125,658.22
FLEET SERVICES $689,226,250.08
FORENSIC SCIENCE $5,830,323.00
GENERAL OBLIGATION DEBT SERVICE $2,897,080,913.81
HOMELESS STRATEGY OFFICE $15,635,661.80
HOSPITAL $14,789.15
HUMAN RESOURCES $436,784,671.86
INFORMATION SECURITY OFFICE $24,794,088.26
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $113,200,439.23
MANAGEMENT SERVICES $100,930,474.21
MAYOR & COUNCIL $1,704,296.32
MUNICIPAL COURT $122,395,604.10
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $936,275,662.47
NONDEPARTMENTAL $1,015,995,709.19
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,819,614.83
OFFICE OF THE CITY CLERK $22,491,460.11
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $615,560,029.69
PLANNING & ZONING $53,449,193.44
POLICE $362,338,174.59
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $594,803,374.46
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,448,023.64
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,302,151.33
WATERSHED PROTECTION $1,100,167,842.46
WIRELESS $40,760,955.38
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