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 $21,013,523.82
AUSTIN CODE $22,138,274.92
AUSTIN CONV & VISITORS BUREAU $114,227,142.69
AUSTIN CONVENTION CENTER $213,445,081.89
AUSTIN ENERGY $2,829,292,035.94
AUSTIN PUBLIC HEALTH $571,162,577.36
AUSTIN PUBLIC LIBRARY $239,431,323.69
AUSTIN RESOURCE RECOVERY $315,933,414.22
AUSTIN TRANSPORTATION $358,872,587.87
AUSTIN WATER $3,022,881,583.17
AVIATION $1,328,177,825.20
BUILDING SERVICES $85,458,931.14
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $5,513,036.50
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $668,098,071.38
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $41,222,610.05
ECONOMIC DEVELOPMENT $554,645,169.22
EMERGENCY MEDICAL SERVICES $83,674,712.50
ENTERPRISE DEBT SERVICE $5,724,552,275.05
FINANCIAL SERVICES $797,430,393.09
FIRE $142,606,229.17
FLEET SERVICES $512,045,789.41
GENERAL OBLIGATION DEBT SERVICE $2,365,603,042.17
HOSPITAL $14,789.15
HUMAN RESOURCES $364,728,460.51
INFORMATION SECURITY OFFICE $9,101,408.44
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $81,679,556.30
MANAGEMENT SERVICES $68,678,419.06
MAYOR & COUNCIL $1,355,181.63
MUNICIPAL COURT $81,094,512.80
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $587,479,034.52
NONDEPARTMENTAL $367,941,341.01
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,365,488.38
OFFICE OF THE CITY AUDITOR $3,834,178.50
OFFICE OF THE CITY CLERK $17,311,394.58
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $425,649,101.56
PLANNING & ZONING $51,684,932.78
POLICE $280,718,408.05
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $258,952,358.89
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $8,117,340.41
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,281,401.33
WATERSHED PROTECTION $837,998,197.32
WIRELESS $40,760,955.38