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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:$34,741,082,893.06

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $31,404,703.35
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $157,629,108.90
AUSTIN CONVENTION CENTER $408,270,416.09
AUSTIN ENERGY $4,133,657,349.35
AUSTIN PUBLIC HEALTH $954,803,238.17
AUSTIN PUBLIC LIBRARY $303,110,849.29
AUSTIN RESOURCE RECOVERY $416,367,013.18
AUSTIN TRANSPORTATION $681,943,080.40
AUSTIN WATER $4,148,839,048.93
AVIATION $2,121,525,891.54
BUILDING SERVICES $215,409,630.34
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $10,111,276.22
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $957,308,696.09
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $68,406,490.22
ECONOMIC DEVELOPMENT $743,429,976.21
EMERGENCY MEDICAL SERVICES $139,256,120.68
ENTERPRISE DEBT SERVICE $7,212,892,310.99
FINANCIAL SERVICES $1,332,811,335.41
FIRE $242,087,146.33
FLEET SERVICES $707,994,850.84
FORENSIC SCIENCE $6,560,365.76
GENERAL OBLIGATION DEBT SERVICE $3,089,531,211.01
HOMELESS STRATEGY OFFICE $26,240,415.49
HOSPITAL $14,789.15
HUMAN RESOURCES $445,986,294.17
INFORMATION SECURITY OFFICE $25,900,949.83
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $114,635,156.34
MANAGEMENT SERVICES $102,855,361.78
MAYOR & COUNCIL $1,774,667.71
MUNICIPAL COURT $127,122,871.09
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $962,838,471.08
NONDEPARTMENTAL $1,031,925,885.77
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT $8,226.40
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,895,254.74
OFFICE OF THE CITY CLERK $22,994,874.12
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $638,337,072.30
PLANNING & ZONING $53,762,620.85
POLICE $369,176,255.94
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $616,841,341.15
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,628,161.61
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,304,251.33
WATERSHED PROTECTION $1,119,445,200.37
WIRELESS $40,760,955.38
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