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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:$35,596,277,429.68

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $31,865,156.54
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $158,705,210.24
AUSTIN CONVENTION CENTER $437,597,555.95
AUSTIN ENERGY $4,191,274,476.68
AUSTIN PUBLIC HEALTH $963,012,211.85
AUSTIN PUBLIC LIBRARY $305,483,703.52
AUSTIN RESOURCE RECOVERY $419,361,796.68
AUSTIN TRANSPORTATION $700,918,118.69
AUSTIN WATER $4,214,972,097.18
AVIATION $2,221,529,105.27
BUILDING SERVICES $222,251,964.72
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $10,324,618.62
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $1,022,764,036.73
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $70,350,128.24
ECONOMIC DEVELOPMENT $751,166,962.13
EMERGENCY MEDICAL SERVICES $141,336,721.67
ENTERPRISE DEBT SERVICE $7,546,985,791.45
FINANCIAL SERVICES $1,373,679,726.49
FIRE $243,128,233.06
FLEET SERVICES $719,069,919.94
FORENSIC SCIENCE $6,966,295.65
GENERAL OBLIGATION DEBT SERVICE $3,101,693,197.91
HOMELESS STRATEGY OFFICE $30,396,402.30
HOSPITAL $14,789.15
HUMAN RESOURCES $451,234,743.85
INFORMATION SECURITY OFFICE $27,006,398.19
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $115,825,381.32
MANAGEMENT SERVICES $105,313,964.24
MAYOR & COUNCIL $1,791,084.82
MUNICIPAL COURT $128,835,773.21
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $976,671,080.41
NONDEPARTMENTAL $1,046,855,222.74
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT $208,373.16
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,921,136.71
OFFICE OF THE CITY CLERK $23,130,902.57
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $650,082,421.52
PLANNING & ZONING $53,994,767.79
POLICE $371,120,039.94
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $632,801,324.60
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,831,729.30
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,304,251.33
WATERSHED PROTECTION $1,128,455,950.78
WIRELESS $40,760,955.38
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