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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:$33,675,698,213.58

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $30,331,321.75
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $151,870,217.74
AUSTIN CONVENTION CENTER $353,092,888.54
AUSTIN ENERGY $3,993,725,345.55
AUSTIN PUBLIC HEALTH $934,220,227.12
AUSTIN PUBLIC LIBRARY $295,912,401.96
AUSTIN RESOURCE RECOVERY $407,981,035.94
AUSTIN TRANSPORTATION $657,239,373.85
AUSTIN WATER $3,980,219,261.15
AVIATION $1,984,001,630.61
BUILDING SERVICES $198,483,978.63
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $9,480,659.09
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $939,900,999.67
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $66,695,958.33
ECONOMIC DEVELOPMENT $733,578,700.02
EMERGENCY MEDICAL SERVICES $135,543,651.02
ENTERPRISE DEBT SERVICE $7,212,454,177.62
FINANCIAL SERVICES $1,300,000,693.73
FIRE $238,816,361.83
FLEET SERVICES $683,500,056.06
FORENSIC SCIENCE $5,567,974.41
GENERAL OBLIGATION DEBT SERVICE $2,896,833,752.04
HOMELESS STRATEGY OFFICE $12,602,663.05
HOSPITAL $14,789.15
HUMAN RESOURCES $434,222,583.34
INFORMATION SECURITY OFFICE $24,606,363.63
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $112,772,388.76
MANAGEMENT SERVICES $100,164,116.65
MAYOR & COUNCIL $1,676,752.27
MUNICIPAL COURT $120,926,052.41
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $930,417,466.00
NONDEPARTMENTAL $1,008,873,266.03
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,724,706.27
OFFICE OF THE CITY CLERK $22,443,266.90
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $609,209,253.03
PLANNING & ZONING $53,028,840.34
POLICE $360,937,503.27
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $583,776,113.58
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,367,333.99
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,302,151.33
WATERSHED PROTECTION $1,093,137,274.38
WIRELESS $40,760,955.38
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