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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:$33,609,292,889.65

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $30,099,906.85
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $150,441,901.51
AUSTIN CONVENTION CENTER $352,330,283.32
AUSTIN ENERGY $3,989,352,165.07
AUSTIN PUBLIC HEALTH $932,040,564.98
AUSTIN PUBLIC LIBRARY $295,789,995.14
AUSTIN RESOURCE RECOVERY $407,327,671.46
AUSTIN TRANSPORTATION $656,659,206.60
AUSTIN WATER $3,957,036,143.94
AVIATION $1,974,998,866.23
BUILDING SERVICES $197,878,143.67
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $9,470,517.85
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $939,724,866.33
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $66,532,484.64
ECONOMIC DEVELOPMENT $733,319,862.71
EMERGENCY MEDICAL SERVICES $135,441,503.08
ENTERPRISE DEBT SERVICE $7,212,395,978.32
FINANCIAL SERVICES $1,297,173,796.41
FIRE $238,675,079.24
FLEET SERVICES $683,221,212.52
FORENSIC SCIENCE $5,567,974.41
GENERAL OBLIGATION DEBT SERVICE $2,896,833,752.04
HOMELESS STRATEGY OFFICE $11,137,211.72
HOSPITAL $14,789.15
HUMAN RESOURCES $434,143,329.07
INFORMATION SECURITY OFFICE $24,525,387.17
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $112,748,730.03
MANAGEMENT SERVICES $100,042,736.71
MAYOR & COUNCIL $1,676,752.27
MUNICIPAL COURT $120,868,786.46
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $928,663,243.87
NONDEPARTMENTAL $995,416,629.57
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,722,764.67
OFFICE OF THE CITY CLERK $22,443,266.90
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $609,334,379.47
PLANNING & ZONING $53,028,323.43
POLICE $360,845,295.16
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $582,331,899.12
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,366,492.19
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,302,151.33
WATERSHED PROTECTION $1,092,324,182.50
WIRELESS $40,760,955.38
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