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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:$32,802,664,141.35

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $29,257,067.91
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $147,585,269.05
AUSTIN CONVENTION CENTER $315,061,203.42
AUSTIN ENERGY $3,850,855,627.14
AUSTIN PUBLIC HEALTH $912,443,315.24
AUSTIN PUBLIC LIBRARY $290,303,746.40
AUSTIN RESOURCE RECOVERY $402,189,359.13
AUSTIN TRANSPORTATION $638,701,272.20
AUSTIN WATER $3,879,772,284.45
AVIATION $1,902,311,296.52
BUILDING SERVICES $187,942,393.96
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $8,974,696.04
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $929,057,061.18
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $65,251,781.21
ECONOMIC DEVELOPMENT $724,762,600.28
EMERGENCY MEDICAL SERVICES $132,894,033.19
ENTERPRISE DEBT SERVICE $7,030,000,243.32
FINANCIAL SERVICES $1,257,042,540.83
FIRE $232,822,227.06
FLEET SERVICES $669,054,335.04
FORENSIC SCIENCE $4,796,480.35
GENERAL OBLIGATION DEBT SERVICE $2,884,068,323.17
HOMELESS STRATEGY OFFICE $6,622,075.23
HOSPITAL $14,789.15
HUMAN RESOURCES $427,132,846.34
INFORMATION SECURITY OFFICE $23,389,431.19
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $106,713,597.99
MANAGEMENT SERVICES $97,114,349.81
MAYOR & COUNCIL $1,655,530.37
MUNICIPAL COURT $117,405,059.82
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $908,918,020.24
NONDEPARTMENTAL $980,371,398.48
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,706,001.20
OFFICE OF THE CITY CLERK $22,340,212.71
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $591,089,556.87
PLANNING & ZONING $52,825,947.40
POLICE $354,172,750.16
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $551,079,045.56
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,259,662.20
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,281,401.33
WATERSHED PROTECTION $1,069,380,645.67
WIRELESS $40,760,955.38
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