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 $21,429,300.57
AUSTIN CODE $22,549,597.54
AUSTIN CONV & VISITORS BUREAU $115,364,546.90
AUSTIN CONVENTION CENTER $215,398,102.36
AUSTIN ENERGY $2,882,844,110.32
AUSTIN PUBLIC HEALTH $587,596,099.25
AUSTIN PUBLIC LIBRARY $241,788,688.28
AUSTIN RESOURCE RECOVERY $320,851,063.50
AUSTIN TRANSPORTATION $380,048,882.57
AUSTIN WATER $3,075,721,240.42
AVIATION $1,352,861,695.51
BUILDING SERVICES $87,700,822.93
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $5,599,447.17
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $694,365,785.08
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $42,511,128.41
ECONOMIC DEVELOPMENT $562,655,759.57
EMERGENCY MEDICAL SERVICES $84,965,422.12
ENTERPRISE DEBT SERVICE $6,030,088,784.44
FINANCIAL SERVICES $826,360,340.63
FIRE $146,528,676.94
FLEET SERVICES $519,055,248.31
FORENSIC SCIENCE $7,283.29
GENERAL OBLIGATION DEBT SERVICE $2,377,952,286.36
HOSPITAL $14,789.15
HUMAN RESOURCES $369,964,287.22
INFORMATION SECURITY OFFICE $9,605,892.20
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $84,097,939.69
MANAGEMENT SERVICES $69,805,674.32
MAYOR & COUNCIL $1,378,259.62
MUNICIPAL COURT $83,266,931.65
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $593,573,866.62
NONDEPARTMENTAL $368,040,121.96
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,365,488.38
OFFICE OF THE CITY AUDITOR $3,936,678.78
OFFICE OF THE CITY CLERK $18,724,931.10
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $432,442,738.44
PLANNING & ZONING $51,945,319.48
POLICE $284,855,373.36
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $275,880,632.23
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $8,329,667.87
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,281,401.33
WATERSHED PROTECTION $844,470,689.15
WIRELESS $40,760,955.38