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

Total:$26,363,389,295.54

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $22,650,587.64
AUSTIN CODE $24,009,186.45
AUSTIN CONV & VISITORS BUREAU $118,639,893.86
AUSTIN CONVENTION CENTER $223,436,445.53
AUSTIN ENERGY $3,075,861,237.71
AUSTIN PUBLIC HEALTH $642,231,600.60
AUSTIN PUBLIC LIBRARY $249,674,595.78
AUSTIN RESOURCE RECOVERY $348,370,190.78
AUSTIN TRANSPORTATION $430,298,866.70
AUSTIN WATER $3,215,403,365.20
AVIATION $1,430,926,374.74
BUILDING SERVICES $92,886,322.65
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $6,563,396.21
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $737,926,111.37
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $46,817,308.31
ECONOMIC DEVELOPMENT $579,863,884.58
EMERGENCY MEDICAL SERVICES $89,532,041.25
ENTERPRISE DEBT SERVICE $6,232,336,576.18
FINANCIAL SERVICES $880,840,985.36
FIRE $160,637,540.23
FLEET SERVICES $543,128,450.56
FORENSIC SCIENCE $307,636.33
GENERAL OBLIGATION DEBT SERVICE $2,422,568,429.91
HOSPITAL $14,789.15
HUMAN RESOURCES $379,516,097.22
INFORMATION SECURITY OFFICE $11,830,911.05
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $88,185,360.65
MANAGEMENT SERVICES $73,783,489.01
MAYOR & COUNCIL $1,397,319.09
MUNICIPAL COURT $90,298,447.38
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $653,808,091.96
NONDEPARTMENTAL $504,143,471.64
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,370,003.38
OFFICE OF THE CITY AUDITOR $4,029,426.47
OFFICE OF THE CITY CLERK $20,241,971.31
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $457,165,154.05
PLANNING & ZONING $52,036,069.85
POLICE $301,647,001.13
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $310,385,528.55
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $8,753,533.88
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,281,401.33
WATERSHED PROTECTION $874,893,644.54
WIRELESS $40,760,955.38
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