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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:$35,689,321,218.48

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $32,003,918.02
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $158,705,210.24
AUSTIN CONVENTION CENTER $445,872,435.64
AUSTIN ENERGY $4,198,202,101.94
AUSTIN PUBLIC HEALTH $964,431,242.13
AUSTIN PUBLIC LIBRARY $305,746,714.05
AUSTIN RESOURCE RECOVERY $419,521,191.54
AUSTIN TRANSPORTATION $703,243,258.02
AUSTIN WATER $4,223,944,446.96
AVIATION $2,226,615,064.59
BUILDING SERVICES $223,948,933.95
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $10,325,469.62
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $1,025,562,670.39
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $70,396,457.70
ECONOMIC DEVELOPMENT $751,350,005.09
EMERGENCY MEDICAL SERVICES $141,384,843.36
ENTERPRISE DEBT SERVICE $7,593,608,948.44
FINANCIAL SERVICES $1,374,146,822.67
FIRE $243,156,902.38
FLEET SERVICES $719,374,130.38
FORENSIC SCIENCE $7,016,194.96
GENERAL OBLIGATION DEBT SERVICE $3,101,693,197.91
HOMELESS STRATEGY OFFICE $30,413,764.98
HOSPITAL $14,789.15
HUMAN RESOURCES $451,347,308.75
INFORMATION SECURITY OFFICE $27,006,398.19
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $115,835,434.06
MANAGEMENT SERVICES $105,452,120.31
MAYOR & COUNCIL $1,791,084.82
MUNICIPAL COURT $128,846,056.52
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $979,733,144.84
NONDEPARTMENTAL $1,046,855,222.74
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT $211,613.16
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,921,136.71
OFFICE OF THE CITY CLERK $23,132,056.65
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $650,509,434.66
PLANNING & ZONING $53,994,924.25
POLICE $371,200,081.92
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $634,462,160.15
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,831,995.41
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,304,251.33
WATERSHED PROTECTION $1,130,163,417.36
WIRELESS $40,760,955.38
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