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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 |
$26,926,784.98 |
| AUSTIN CODE |
$25,519,877.56 |
| AUSTIN CONV & VISITORS BUREAU |
$137,355,044.20 |
| AUSTIN CONVENTION CENTER |
$266,102,470.32 |
| AUSTIN ENERGY |
$3,591,422,713.33 |
| AUSTIN PUBLIC HEALTH |
$831,016,256.69 |
| AUSTIN PUBLIC LIBRARY |
$281,210,278.05 |
| AUSTIN RESOURCE RECOVERY |
$389,265,632.84 |
| AUSTIN TRANSPORTATION |
$570,643,462.72 |
| AUSTIN WATER |
$3,657,112,407.85 |
| AVIATION |
$1,755,719,504.44 |
| BUILDING SERVICES |
$171,510,591.91 |
| CITY OF AUSTIN |
$170.00 |
| COMMUNICATIONS & PUBLIC INFORMATION |
$8,146,224.53 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$846,200,831.54 |
| COMMUNITY CARE |
$8,779,939.02 |
| DEVELOPMENT SERVICES |
$59,317,168.11 |
| ECONOMIC DEVELOPMENT |
$679,383,354.82 |
| EMERGENCY MEDICAL SERVICES |
$117,819,185.03 |
| ENTERPRISE DEBT SERVICE |
$6,732,134,147.99 |
| FINANCIAL SERVICES |
$1,101,060,416.26 |
| FIRE |
$218,279,912.42 |
| FLEET SERVICES |
$626,727,583.77 |
| FORENSIC SCIENCE |
$3,113,742.86 |
| GENERAL OBLIGATION DEBT SERVICE |
$2,658,605,839.56 |
| HOSPITAL |
$14,789.15 |
| HUMAN RESOURCES |
$407,882,805.64 |
| INFORMATION SECURITY OFFICE |
$19,342,971.40 |
| INTERGOVERNMENTAL RELATIONS |
$7,154,394.70 |
| LABOR RELATIONS OFFICE |
$40,573.95 |
| LAW |
$99,817,836.93 |
| MANAGEMENT SERVICES |
$90,835,561.64 |
| MAYOR & COUNCIL |
$1,547,044.99 |
| MUNICIPAL COURT |
$108,007,170.57 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$822,187,018.73 |
| NONDEPARTMENTAL |
$764,481,247.01 |
| OFFICE OF CONTRACT AND LAND MANAGEMENT |
$2,239,713.80 |
| OFFICE OF REAL ESTATE SERVICES |
$133,463,855.79 |
| OFFICE OF THE CITY AUDITOR |
$4,538,706.92 |
| OFFICE OF THE CITY CLERK |
$21,064,709.51 |
| OFFICE OF THE MEDICAL DIRECTOR |
$156,875.72 |
| PARKS & RECREATION |
$546,363,326.70 |
| PLANNING & ZONING |
$52,421,510.09 |
| POLICE |
$338,024,071.11 |
| PUBLIC SAFETY & EMERGENCY MANAGEMENT |
$1,954,585.57 |
| PUBLIC WORKS |
$474,040,482.04 |
| PUBLIC WORKS - TRANSPORTATION |
$570,816,546.78 |
| SMALL AND MINORITY BUSINESS RESOURCES |
$9,745,803.95 |
| SOCIAL SERVICES |
$180,040,576.20 |
| STREET LIGHTING |
$752,224.85 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS |
$10,281,401.33 |
| WATERSHED PROTECTION |
$1,009,931,388.82 |
| WIRELESS |
$40,760,955.38 |
