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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:$33,082,359,007.37

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $29,549,160.64
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $149,013,585.28
AUSTIN CONVENTION CENTER $325,060,375.61
AUSTIN ENERGY $3,925,749,023.21
AUSTIN PUBLIC HEALTH $918,609,930.30
AUSTIN PUBLIC LIBRARY $293,051,888.35
AUSTIN RESOURCE RECOVERY $404,757,987.38
AUSTIN TRANSPORTATION $647,516,111.87
AUSTIN WATER $3,906,346,489.35
AVIATION $1,926,801,178.44
BUILDING SERVICES $189,949,347.82
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $9,137,959.72
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $933,774,302.85
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $65,614,432.15
ECONOMIC DEVELOPMENT $731,014,452.67
EMERGENCY MEDICAL SERVICES $133,325,900.91
ENTERPRISE DEBT SERVICE $7,030,116,505.36
FINANCIAL SERVICES $1,289,575,813.05
FIRE $233,755,307.95
FLEET SERVICES $674,270,313.14
FORENSIC SCIENCE $5,172,918.65
GENERAL OBLIGATION DEBT SERVICE $2,896,530,263.04
HOMELESS STRATEGY OFFICE $8,844,497.73
HOSPITAL $14,789.15
HUMAN RESOURCES $429,594,526.50
INFORMATION SECURITY OFFICE $23,712,633.53
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $107,131,658.72
MANAGEMENT SERVICES $99,199,885.34
MAYOR & COUNCIL $1,656,178.27
MUNICIPAL COURT $118,622,198.50
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $917,007,874.38
NONDEPARTMENTAL $988,131,183.57
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,706,110.20
OFFICE OF THE CITY CLERK $22,402,349.73
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $595,214,193.31
PLANNING & ZONING $52,910,554.46
POLICE $355,496,895.74
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $567,720,268.97
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,276,043.29
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,302,151.33
WATERSHED PROTECTION $1,078,677,104.37
WIRELESS $40,760,955.38
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