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 $20,809,868.50
AUSTIN CODE $21,544,791.60
AUSTIN CONV & VISITORS BUREAU $113,577,849.81
AUSTIN CONVENTION CENTER $209,233,084.59
AUSTIN ENERGY $2,746,580,876.71
AUSTIN PUBLIC HEALTH $547,411,734.95
AUSTIN PUBLIC LIBRARY $235,525,982.18
AUSTIN RESOURCE RECOVERY $310,848,504.89
AUSTIN TRANSPORTATION $331,757,756.04
AUSTIN WATER $2,967,093,324.63
AVIATION $1,303,060,645.49
BUILDING SERVICES $83,027,227.98
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $5,313,848.21
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $652,538,874.98
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $38,839,835.57
ECONOMIC DEVELOPMENT $544,180,642.28
EMERGENCY MEDICAL SERVICES $81,659,966.09
ENTERPRISE DEBT SERVICE $5,723,244,348.09
FINANCIAL SERVICES $768,443,105.21
FIRE $135,628,593.51
FLEET SERVICES $498,133,894.24
GENERAL OBLIGATION DEBT SERVICE $2,185,032,780.92
HOSPITAL $14,789.15
HUMAN RESOURCES $359,734,885.62
INFORMATION SECURITY OFFICE $8,311,030.84
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $79,940,536.41
MANAGEMENT SERVICES $66,182,160.57
MAYOR & COUNCIL $1,265,015.23
MUNICIPAL COURT $77,764,200.15
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $568,818,599.05
NONDEPARTMENTAL $353,397,142.10
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,357,926.86
OFFICE OF THE CITY AUDITOR $3,779,054.11
OFFICE OF THE CITY CLERK $17,184,253.59
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $417,688,713.96
PLANNING & ZONING $51,421,246.73
POLICE $277,219,794.99
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $236,754,980.82
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $7,860,693.96
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,268,666.14
WATERSHED PROTECTION $826,324,405.84
WIRELESS $40,760,955.38