The site will be down for maintenance between 8/1/26 9:00 AM and 8/1/26 11:00 PM.
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 |
$33,903,324.05 |
| AUSTIN CODE |
$25,519,889.74 |
| AUSTIN CONV & VISITORS BUREAU |
$166,237,919.62 |
| AUSTIN CONVENTION CENTER |
$589,828,849.77 |
| AUSTIN ENERGY |
$4,426,522,935.55 |
| AUSTIN PUBLIC HEALTH |
$997,395,499.42 |
| AUSTIN PUBLIC LIBRARY |
$315,321,474.69 |
| AUSTIN RESOURCE RECOVERY |
$439,919,887.25 |
| AUSTIN TRANSPORTATION |
$761,502,490.84 |
| AUSTIN WATER |
$4,490,095,636.13 |
| AVIATION |
$2,472,635,377.37 |
| BUILDING SERVICES |
$248,525,510.21 |
| CITY OF AUSTIN |
$170.00 |
| COMMUNICATIONS & PUBLIC INFORMATION |
$10,454,693.41 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$1,082,562,374.09 |
| COMMUNITY CARE |
$8,779,939.02 |
| DEVELOPMENT SERVICES |
$75,075,111.64 |
| ECONOMIC DEVELOPMENT |
$778,920,491.54 |
| EMERGENCY MEDICAL SERVICES |
$147,871,132.74 |
| ENTERPRISE DEBT SERVICE |
$7,718,101,496.92 |
| FINANCIAL SERVICES |
$1,482,312,773.90 |
| FIRE |
$248,341,876.91 |
| FLEET SERVICES |
$772,014,274.03 |
| FORENSIC SCIENCE |
$8,651,108.21 |
| GENERAL OBLIGATION DEBT SERVICE |
$3,166,194,677.01 |
| HOMELESS STRATEGY OFFICE |
$55,783,896.00 |
| HOSPITAL |
$14,789.15 |
| HUMAN RESOURCES |
$472,225,576.60 |
| INFORMATION SECURITY OFFICE |
$27,372,081.03 |
| INTERGOVERNMENTAL RELATIONS |
$7,154,394.70 |
| LABOR RELATIONS OFFICE |
$40,573.95 |
| LAW |
$119,337,537.05 |
| MANAGEMENT SERVICES |
$109,987,034.18 |
| MAYOR & COUNCIL |
$1,877,308.13 |
| MUNICIPAL COURT |
$139,731,074.56 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$1,027,050,116.14 |
| NONDEPARTMENTAL |
$1,278,901,739.33 |
| OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT |
$9,954,777.94 |
| OFFICE OF CONTRACT AND LAND MANAGEMENT |
$2,239,713.80 |
| OFFICE OF REAL ESTATE SERVICES |
$133,828,216.83 |
| OFFICE OF THE CITY AUDITOR |
$5,010,660.54 |
| OFFICE OF THE CITY CLERK |
$23,890,288.80 |
| OFFICE OF THE MEDICAL DIRECTOR |
$156,875.72 |
| PARKS & RECREATION |
$682,657,705.36 |
| PLANNING & ZONING |
$55,573,147.55 |
| POLICE |
$384,235,901.75 |
| PUBLIC SAFETY & EMERGENCY MANAGEMENT |
$1,954,585.57 |
| PUBLIC WORKS |
$707,140,665.08 |
| PUBLIC WORKS - TRANSPORTATION |
$570,816,546.78 |
| SMALL AND MINORITY BUSINESS RESOURCES |
$11,111,955.03 |
| SOCIAL SERVICES |
$180,040,576.20 |
| STREET LIGHTING |
$752,224.85 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS |
$10,304,251.33 |
| WATERSHED PROTECTION |
$1,171,951,041.65 |
| WIRELESS |
$40,760,955.38 |
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