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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:$34,055,435,308.66

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $30,770,246.67
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $154,726,850.20
AUSTIN CONVENTION CENTER $366,802,495.79
AUSTIN ENERGY $4,059,117,788.50
AUSTIN PUBLIC HEALTH $945,616,276.14
AUSTIN PUBLIC LIBRARY $300,132,638.23
AUSTIN RESOURCE RECOVERY $413,555,467.65
AUSTIN TRANSPORTATION $669,060,753.09
AUSTIN WATER $4,038,844,641.86
AVIATION $2,050,455,160.93
BUILDING SERVICES $207,704,879.51
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $9,954,795.18
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $947,997,566.45
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $67,650,549.47
ECONOMIC DEVELOPMENT $738,028,557.98
EMERGENCY MEDICAL SERVICES $136,764,891.72
ENTERPRISE DEBT SERVICE $7,212,626,242.29
FINANCIAL SERVICES $1,312,136,436.25
FIRE $240,998,606.24
FLEET SERVICES $693,079,662.94
FORENSIC SCIENCE $5,988,795.37
GENERAL OBLIGATION DEBT SERVICE $2,897,081,988.81
HOMELESS STRATEGY OFFICE $17,359,434.94
HOSPITAL $14,789.15
HUMAN RESOURCES $438,782,655.94
INFORMATION SECURITY OFFICE $25,080,244.28
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $113,292,605.56
MANAGEMENT SERVICES $101,542,195.14
MAYOR & COUNCIL $1,722,002.16
MUNICIPAL COURT $123,168,210.39
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $941,937,347.26
NONDEPARTMENTAL $1,023,935,401.72
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,823,084.48
OFFICE OF THE CITY CLERK $22,493,127.77
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $625,656,550.03
PLANNING & ZONING $53,512,287.31
POLICE $363,213,337.65
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $599,776,501.68
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,504,180.39
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,302,151.33
WATERSHED PROTECTION $1,107,179,247.67
WIRELESS $40,760,955.38
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