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 $19,608,128.74
AUSTIN CODE $19,966,342.94
AUSTIN CONV & VISITORS BUREAU $111,614,097.90
AUSTIN CONVENTION CENTER $190,533,352.94
AUSTIN ENERGY $2,543,187,204.99
AUSTIN PUBLIC HEALTH $477,616,565.77
AUSTIN PUBLIC LIBRARY $225,936,798.99
AUSTIN RESOURCE RECOVERY $295,969,799.54
AUSTIN TRANSPORTATION $259,268,492.23
AUSTIN WATER $2,768,024,117.32
AVIATION $1,254,651,857.74
BUILDING SERVICES $76,921,363.90
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $4,684,038.97
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $596,493,614.31
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $33,383,205.31
ECONOMIC DEVELOPMENT $508,052,713.30
EMERGENCY MEDICAL SERVICES $76,699,831.93
ENTERPRISE DEBT SERVICE $5,228,173,342.27
FINANCIAL SERVICES $695,335,184.91
FIRE $120,960,269.53
FLEET SERVICES $473,030,653.06
GENERAL OBLIGATION DEBT SERVICE $2,128,901,796.29
HOSPITAL $14,789.15
HUMAN RESOURCES $344,836,880.83
INFORMATION SECURITY OFFICE $3,452,785.62
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $61,731,111.26
MANAGEMENT SERVICES $55,109,868.18
MAYOR & COUNCIL $1,244,453.45
MUNICIPAL COURT $70,152,019.82
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $530,511,383.19
NONDEPARTMENTAL $204,393,035.42
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,302,426.86
OFFICE OF THE CITY AUDITOR $2,996,554.63
OFFICE OF THE CITY CLERK $16,014,766.12
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $387,471,437.93
PLANNING & ZONING $51,035,143.75
POLICE $262,744,615.41
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $199,653,276.99
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $7,344,584.46
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,064,457.78
WATERSHED PROTECTION $793,897,312.93
WIRELESS $40,760,955.38