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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
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PROGRAM
ACTIVITY
EXPENSE CATEGORY
PAYEE
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Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $25,336,874.20
AUSTIN CODE $25,405,659.83
AUSTIN CONV & VISITORS BUREAU $128,087,472.74
AUSTIN CONVENTION CENTER $239,179,978.41
AUSTIN ENERGY $3,399,749,526.15
AUSTIN PUBLIC HEALTH $758,864,190.08
AUSTIN PUBLIC LIBRARY $272,113,467.38
AUSTIN RESOURCE RECOVERY $375,373,435.46
AUSTIN TRANSPORTATION $510,878,285.49
AUSTIN WATER $3,457,694,261.27
AVIATION $1,660,046,867.27
BUILDING SERVICES $110,680,057.43
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $7,293,913.99
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $822,567,338.45
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $53,748,926.12
ECONOMIC DEVELOPMENT $654,152,108.15
EMERGENCY MEDICAL SERVICES $104,609,566.02
ENTERPRISE DEBT SERVICE $6,589,249,524.81
FINANCIAL SERVICES $1,026,923,427.90
FIRE $198,840,306.23
FLEET SERVICES $591,350,196.00
FORENSIC SCIENCE $1,474,048.26
GENERAL OBLIGATION DEBT SERVICE $2,613,060,023.70
HOSPITAL $14,789.15
HUMAN RESOURCES $397,161,073.20
INFORMATION SECURITY OFFICE $15,823,934.94
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $96,882,138.51
MANAGEMENT SERVICES $83,898,095.67
MAYOR & COUNCIL $1,450,092.88
MUNICIPAL COURT $101,136,199.00
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $726,090,069.26
NONDEPARTMENTAL $555,774,195.86
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,370,003.38
OFFICE OF THE CITY AUDITOR $4,304,922.48
OFFICE OF THE CITY CLERK $20,844,756.46
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $502,258,833.67
PLANNING & ZONING $52,225,349.90
POLICE $320,794,889.67
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $414,585,194.02
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $9,442,410.57
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,281,401.33
WATERSHED PROTECTION $945,299,392.74
WIRELESS $40,760,955.38