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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:$33,743,562,159.28

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $30,461,052.55
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $151,870,217.74
AUSTIN CONVENTION CENTER $353,876,906.32
AUSTIN ENERGY $4,007,861,346.37
AUSTIN PUBLIC HEALTH $937,497,911.87
AUSTIN PUBLIC LIBRARY $296,757,866.30
AUSTIN RESOURCE RECOVERY $409,153,057.97
AUSTIN TRANSPORTATION $659,113,288.15
AUSTIN WATER $3,991,932,915.85
AVIATION $1,989,422,454.22
BUILDING SERVICES $202,311,914.53
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $9,623,036.45
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $942,280,355.66
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $66,974,624.51
ECONOMIC DEVELOPMENT $734,764,100.52
EMERGENCY MEDICAL SERVICES $135,898,255.95
ENTERPRISE DEBT SERVICE $7,212,535,128.37
FINANCIAL SERVICES $1,302,566,910.20
FIRE $239,040,381.33
FLEET SERVICES $686,615,211.57
FORENSIC SCIENCE $5,699,613.73
GENERAL OBLIGATION DEBT SERVICE $2,896,833,752.04
HOMELESS STRATEGY OFFICE $13,617,383.77
HOSPITAL $14,789.15
HUMAN RESOURCES $434,417,962.54
INFORMATION SECURITY OFFICE $24,791,090.50
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $112,912,581.43
MANAGEMENT SERVICES $100,514,259.45
MAYOR & COUNCIL $1,684,847.07
MUNICIPAL COURT $121,399,032.88
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $932,103,421.96
NONDEPARTMENTAL $1,008,873,266.03
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,771,928.60
OFFICE OF THE CITY CLERK $22,471,464.80
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $612,518,796.81
PLANNING & ZONING $53,237,575.05
POLICE $361,456,352.13
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $587,872,540.82
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,419,841.36
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,302,151.33
WATERSHED PROTECTION $1,095,047,908.86
WIRELESS $40,760,955.38
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