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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:$32,268,378,275.90

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $28,539,891.95
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $144,728,636.59
AUSTIN CONVENTION CENTER $292,316,015.85
AUSTIN ENERGY $3,786,495,365.18
AUSTIN PUBLIC HEALTH $892,322,481.74
AUSTIN PUBLIC LIBRARY $287,719,490.00
AUSTIN RESOURCE RECOVERY $399,395,591.57
AUSTIN TRANSPORTATION $622,538,319.15
AUSTIN WATER $3,823,568,893.60
AVIATION $1,859,502,686.26
BUILDING SERVICES $183,708,935.32
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $8,849,058.56
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $910,666,208.13
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $63,550,187.13
ECONOMIC DEVELOPMENT $717,963,454.67
EMERGENCY MEDICAL SERVICES $130,005,423.10
ENTERPRISE DEBT SERVICE $7,029,759,273.60
FINANCIAL SERVICES $1,237,318,496.92
FIRE $229,327,867.12
FLEET SERVICES $659,523,736.84
FORENSIC SCIENCE $4,376,603.98
GENERAL OBLIGATION DEBT SERVICE $2,849,368,483.65
HOMELESS STRATEGY OFFICE $2,365,549.98
HOSPITAL $14,789.15
HUMAN RESOURCES $422,216,733.18
INFORMATION SECURITY OFFICE $22,083,657.78
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $105,125,234.64
MANAGEMENT SERVICES $95,903,431.24
MAYOR & COUNCIL $1,643,228.55
MUNICIPAL COURT $115,343,932.30
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $888,014,935.85
NONDEPARTMENTAL $867,394,529.80
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,695,591.03
OFFICE OF THE CITY AUDITOR $4,637,769.70
OFFICE OF THE CITY CLERK $21,922,326.40
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $577,881,730.45
PLANNING & ZONING $52,749,471.87
POLICE $347,205,926.85
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $534,147,635.30
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,160,368.20
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,281,401.33
WATERSHED PROTECTION $1,055,828,485.68
WIRELESS $40,760,955.38
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