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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:$34,392,045,756.49

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $30,946,661.39
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $154,726,850.20
AUSTIN CONVENTION CENTER $377,878,000.09
AUSTIN ENERGY $4,073,312,419.28
AUSTIN PUBLIC HEALTH $947,277,045.16
AUSTIN PUBLIC LIBRARY $300,815,901.74
AUSTIN RESOURCE RECOVERY $414,385,960.55
AUSTIN TRANSPORTATION $671,478,712.08
AUSTIN WATER $4,102,086,836.13
AVIATION $2,066,278,332.53
BUILDING SERVICES $209,201,290.18
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $9,996,185.88
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $950,216,159.18
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $67,816,798.72
ECONOMIC DEVELOPMENT $738,708,479.16
EMERGENCY MEDICAL SERVICES $136,951,550.08
ENTERPRISE DEBT SERVICE $7,212,626,242.29
FINANCIAL SERVICES $1,318,543,358.98
FIRE $241,659,220.45
FLEET SERVICES $700,093,578.55
FORENSIC SCIENCE $6,132,965.11
GENERAL OBLIGATION DEBT SERVICE $3,087,402,964.51
HOMELESS STRATEGY OFFICE $19,032,036.20
HOSPITAL $14,789.15
HUMAN RESOURCES $438,881,061.13
INFORMATION SECURITY OFFICE $25,422,829.61
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $113,383,090.61
MANAGEMENT SERVICES $101,729,473.65
MAYOR & COUNCIL $1,729,055.96
MUNICIPAL COURT $124,020,533.97
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $943,566,753.25
NONDEPARTMENTAL $1,023,963,072.31
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,869,551.48
OFFICE OF THE CITY CLERK $22,514,300.88
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $627,918,870.61
PLANNING & ZONING $53,639,171.88
POLICE $367,455,436.91
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $603,026,207.43
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,544,093.53
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,302,151.33
WATERSHED PROTECTION $1,109,453,101.82
WIRELESS $40,760,955.38
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