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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:$33,196,975,574.61

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $29,577,799.39
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $149,013,585.28
AUSTIN CONVENTION CENTER $328,678,957.94
AUSTIN ENERGY $3,960,601,488.68
AUSTIN PUBLIC HEALTH $922,713,837.89
AUSTIN PUBLIC LIBRARY $293,845,836.34
AUSTIN RESOURCE RECOVERY $405,766,266.01
AUSTIN TRANSPORTATION $649,781,194.21
AUSTIN WATER $3,924,155,414.00
AVIATION $1,944,387,317.61
BUILDING SERVICES $191,197,102.13
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $9,209,517.83
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $935,466,076.99
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $65,882,014.63
ECONOMIC DEVELOPMENT $731,463,386.35
EMERGENCY MEDICAL SERVICES $133,672,731.76
ENTERPRISE DEBT SERVICE $7,030,229,996.89
FINANCIAL SERVICES $1,289,878,164.22
FIRE $234,052,459.15
FLEET SERVICES $678,097,879.77
FORENSIC SCIENCE $5,439,745.02
GENERAL OBLIGATION DEBT SERVICE $2,896,530,263.04
HOMELESS STRATEGY OFFICE $9,283,018.79
HOSPITAL $14,789.15
HUMAN RESOURCES $431,614,715.12
INFORMATION SECURITY OFFICE $23,794,194.46
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $107,736,088.33
MANAGEMENT SERVICES $99,379,964.14
MAYOR & COUNCIL $1,656,519.87
MUNICIPAL COURT $119,109,567.96
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $920,551,827.86
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 $4,722,577.20
OFFICE OF THE CITY CLERK $22,405,484.45
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $597,468,131.20
PLANNING & ZONING $52,922,041.02
POLICE $359,711,479.93
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $572,644,820.62
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,309,792.09
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,302,151.33
WATERSHED PROTECTION $1,083,531,529.85
WIRELESS $40,760,955.38
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