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Data Drill Down for All Months & All Years
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 |
|
Departments | Select from Below
| DEPARTMENT |
AMOUNT |
| ANIMAL SERVICES |
$29,039,823.59 |
| AUSTIN CODE |
$25,519,889.74 |
| AUSTIN CONV & VISITORS BUREAU |
$146,156,952.82 |
| AUSTIN CONVENTION CENTER |
$312,849,566.42 |
| AUSTIN ENERGY |
$3,827,327,041.90 |
| AUSTIN PUBLIC HEALTH |
$905,851,466.42 |
| AUSTIN PUBLIC LIBRARY |
$289,547,195.84 |
| AUSTIN RESOURCE RECOVERY |
$401,175,010.05 |
| AUSTIN TRANSPORTATION |
$632,668,349.42 |
| AUSTIN WATER |
$3,860,508,972.91 |
| AVIATION |
$1,882,114,998.65 |
| BUILDING SERVICES |
$185,823,967.70 |
| CITY OF AUSTIN |
$170.00 |
| COMMUNICATIONS & PUBLIC INFORMATION |
$8,910,819.90 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$924,294,323.42 |
| COMMUNITY CARE |
$8,779,939.02 |
| DEVELOPMENT SERVICES |
$64,887,576.05 |
| ECONOMIC DEVELOPMENT |
$724,072,752.53 |
| EMERGENCY MEDICAL SERVICES |
$131,675,460.23 |
| ENTERPRISE DEBT SERVICE |
$7,030,000,243.32 |
| FINANCIAL SERVICES |
$1,252,771,626.27 |
| FIRE |
$232,105,938.58 |
| FLEET SERVICES |
$666,135,783.32 |
| FORENSIC SCIENCE |
$4,681,254.68 |
| GENERAL OBLIGATION DEBT SERVICE |
$2,849,368,708.65 |
| HOMELESS STRATEGY OFFICE |
$4,553,996.31 |
| HOSPITAL |
$14,789.15 |
| HUMAN RESOURCES |
$425,965,948.51 |
| INFORMATION SECURITY OFFICE |
$22,844,483.70 |
| INTERGOVERNMENTAL RELATIONS |
$7,154,394.70 |
| LABOR RELATIONS OFFICE |
$40,573.95 |
| LAW |
$106,157,781.49 |
| MANAGEMENT SERVICES |
$96,746,402.51 |
| MAYOR & COUNCIL |
$1,650,858.72 |
| MUNICIPAL COURT |
$116,900,708.76 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$894,889,536.92 |
| NONDEPARTMENTAL |
$973,314,823.39 |
| OFFICE OF CONTRACT AND LAND MANAGEMENT |
$2,239,713.80 |
| OFFICE OF REAL ESTATE SERVICES |
$133,828,216.83 |
| OFFICE OF THE CITY AUDITOR |
$4,666,076.70 |
| OFFICE OF THE CITY CLERK |
$21,948,654.16 |
| OFFICE OF THE MEDICAL DIRECTOR |
$156,875.72 |
| PARKS & RECREATION |
$586,645,041.78 |
| PLANNING & ZONING |
$52,815,947.06 |
| POLICE |
$353,359,200.29 |
| PUBLIC SAFETY & EMERGENCY MANAGEMENT |
$1,954,585.57 |
| PUBLIC WORKS |
$544,962,099.92 |
| PUBLIC WORKS - TRANSPORTATION |
$570,816,546.78 |
| SMALL AND MINORITY BUSINESS RESOURCES |
$10,206,515.20 |
| SOCIAL SERVICES |
$180,040,576.20 |
| STREET LIGHTING |
$752,224.85 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS |
$10,281,401.33 |
| WATERSHED PROTECTION |
$1,065,220,193.16 |
| WIRELESS |
$40,760,955.38 |
