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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:$34,900,688,063.29

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $31,622,755.12
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $157,629,108.90
AUSTIN CONVENTION CENTER $409,168,573.87
AUSTIN ENERGY $4,153,176,628.39
AUSTIN PUBLIC HEALTH $957,998,356.92
AUSTIN PUBLIC LIBRARY $303,857,723.75
AUSTIN RESOURCE RECOVERY $416,884,745.55
AUSTIN TRANSPORTATION $688,913,868.56
AUSTIN WATER $4,170,721,501.14
AVIATION $2,148,166,239.25
BUILDING SERVICES $218,721,317.03
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $10,171,336.94
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $962,930,334.53
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $69,796,037.70
ECONOMIC DEVELOPMENT $746,390,230.81
EMERGENCY MEDICAL SERVICES $140,537,102.45
ENTERPRISE DEBT SERVICE $7,212,892,310.99
FINANCIAL SERVICES $1,347,692,471.38
FIRE $242,583,777.25
FLEET SERVICES $711,732,156.94
FORENSIC SCIENCE $6,726,764.41
GENERAL OBLIGATION DEBT SERVICE $3,101,687,172.91
HOMELESS STRATEGY OFFICE $27,225,783.20
HOSPITAL $14,789.15
HUMAN RESOURCES $446,917,956.21
INFORMATION SECURITY OFFICE $26,934,994.01
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $115,254,589.27
MANAGEMENT SERVICES $104,794,310.25
MAYOR & COUNCIL $1,785,729.92
MUNICIPAL COURT $127,827,361.80
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $965,407,008.39
NONDEPARTMENTAL $1,039,915,483.85
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT $36,759.32
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,897,255.47
OFFICE OF THE CITY CLERK $23,105,363.13
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $644,207,632.24
PLANNING & ZONING $53,856,076.50
POLICE $370,021,066.76
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $623,232,163.42
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,668,518.11
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,304,251.33
WATERSHED PROTECTION $1,122,235,793.63
WIRELESS $40,760,955.38
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