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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:$32,558,996,467.09

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $29,005,229.41
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $146,156,952.82
AUSTIN CONVENTION CENTER $312,804,225.09
AUSTIN ENERGY $3,818,089,092.04
AUSTIN PUBLIC HEALTH $902,494,174.29
AUSTIN PUBLIC LIBRARY $288,834,794.44
AUSTIN RESOURCE RECOVERY $400,630,039.13
AUSTIN TRANSPORTATION $631,354,594.90
AUSTIN WATER $3,850,540,095.37
AVIATION $1,873,401,762.15
BUILDING SERVICES $185,064,929.14
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $8,909,964.42
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $923,832,935.41
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $64,185,654.74
ECONOMIC DEVELOPMENT $723,658,590.85
EMERGENCY MEDICAL SERVICES $131,141,311.51
ENTERPRISE DEBT SERVICE $7,029,850,543.28
FINANCIAL SERVICES $1,240,257,161.12
FIRE $231,955,870.12
FLEET SERVICES $665,049,891.30
FORENSIC SCIENCE $4,516,334.36
GENERAL OBLIGATION DEBT SERVICE $2,849,368,708.65
HOMELESS STRATEGY OFFICE $3,840,667.54
HOSPITAL $14,789.15
HUMAN RESOURCES $424,794,462.54
INFORMATION SECURITY OFFICE $22,597,026.63
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $106,088,358.45
MANAGEMENT SERVICES $96,678,814.86
MAYOR & COUNCIL $1,650,303.72
MUNICIPAL COURT $116,480,960.70
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $893,218,296.72
NONDEPARTMENTAL $973,314,823.39
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,695,591.03
OFFICE OF THE CITY AUDITOR $4,666,076.70
OFFICE OF THE CITY CLERK $21,924,005.65
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $585,532,776.94
PLANNING & ZONING $52,808,902.06
POLICE $348,004,942.80
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $541,814,462.27
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,205,940.17
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,281,401.33
WATERSHED PROTECTION $1,062,064,564.19
WIRELESS $40,760,955.38
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