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 $20,156,044.39
AUSTIN CODE $20,532,276.25
AUSTIN CONV & VISITORS BUREAU $111,743,122.90
AUSTIN CONVENTION CENTER $202,831,899.62
AUSTIN ENERGY $2,618,257,328.94
AUSTIN PUBLIC HEALTH $501,612,950.86
AUSTIN PUBLIC LIBRARY $228,853,848.15
AUSTIN RESOURCE RECOVERY $300,527,301.88
AUSTIN TRANSPORTATION $291,257,593.17
AUSTIN WATER $2,847,532,621.22
AVIATION $1,270,739,512.46
BUILDING SERVICES $79,324,702.45
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $5,010,233.30
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $626,147,913.59
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $35,965,003.49
ECONOMIC DEVELOPMENT $531,666,028.97
EMERGENCY MEDICAL SERVICES $78,254,221.00
ENTERPRISE DEBT SERVICE $5,578,064,745.99
FINANCIAL SERVICES $723,754,535.23
FIRE $126,563,559.36
FLEET SERVICES $481,693,305.25
GENERAL OBLIGATION DEBT SERVICE $2,140,549,778.12
HOSPITAL $14,789.15
HUMAN RESOURCES $351,702,689.85
INFORMATION SECURITY OFFICE $4,921,063.08
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $63,305,970.56
MANAGEMENT SERVICES $58,498,748.08
MAYOR & COUNCIL $1,251,121.53
MUNICIPAL COURT $72,851,308.31
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $550,676,574.45
NONDEPARTMENTAL $210,944,734.91
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,340,419.36
OFFICE OF THE CITY AUDITOR $3,700,715.15
OFFICE OF THE CITY CLERK $16,351,646.99
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $397,508,139.08
PLANNING & ZONING $51,102,977.33
POLICE $266,784,317.77
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $212,147,045.04
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $7,576,425.97
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,167,282.18
WATERSHED PROTECTION $808,015,070.03
WIRELESS $40,760,955.38