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

Total:$25,565,551,314.15

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $22,262,129.79
AUSTIN CODE $23,494,148.48
AUSTIN CONV & VISITORS BUREAU $117,548,111.54
AUSTIN CONVENTION CENTER $220,120,357.36
AUSTIN ENERGY $2,977,675,794.68
AUSTIN PUBLIC HEALTH $621,138,957.59
AUSTIN PUBLIC LIBRARY $246,521,402.57
AUSTIN RESOURCE RECOVERY $326,886,779.89
AUSTIN TRANSPORTATION $406,681,867.10
AUSTIN WATER $3,153,844,408.31
AVIATION $1,387,078,707.92
BUILDING SERVICES $90,248,120.89
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $6,041,311.60
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $723,573,865.86
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $45,613,238.95
ECONOMIC DEVELOPMENT $570,123,619.93
EMERGENCY MEDICAL SERVICES $87,588,422.48
ENTERPRISE DEBT SERVICE $6,081,499,515.35
FINANCIAL SERVICES $852,919,924.39
FIRE $151,911,593.35
FLEET SERVICES $532,954,545.05
FORENSIC SCIENCE $198,115.10
GENERAL OBLIGATION DEBT SERVICE $2,378,177,249.16
HOSPITAL $14,789.15
HUMAN RESOURCES $374,845,780.91
INFORMATION SECURITY OFFICE $10,825,827.80
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $87,371,701.14
MANAGEMENT SERVICES $71,341,927.84
MAYOR & COUNCIL $1,386,139.43
MUNICIPAL COURT $87,070,382.39
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $609,460,956.67
NONDEPARTMENTAL $368,040,121.96
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,370,003.38
OFFICE OF THE CITY AUDITOR $3,996,876.88
OFFICE OF THE CITY CLERK $19,046,635.07
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $444,283,450.68
PLANNING & ZONING $52,028,955.85
POLICE $294,617,436.24
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $292,569,063.94
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $8,583,077.33
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,281,401.33
WATERSHED PROTECTION $859,618,042.85
WIRELESS $40,760,955.38
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