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 $21,879,873.44
AUSTIN CODE $23,121,660.01
AUSTIN CONV & VISITORS BUREAU $117,002,220.38
AUSTIN CONVENTION CENTER $218,987,317.71
AUSTIN ENERGY $2,945,337,044.72
AUSTIN PUBLIC HEALTH $603,386,998.73
AUSTIN PUBLIC LIBRARY $243,636,058.94
AUSTIN RESOURCE RECOVERY $324,361,661.60
AUSTIN TRANSPORTATION $396,987,990.79
AUSTIN WATER $3,122,901,333.53
AVIATION $1,374,656,206.21
BUILDING SERVICES $89,219,274.36
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $5,919,109.89
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $719,413,035.59
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $43,445,392.45
ECONOMIC DEVELOPMENT $564,597,475.93
EMERGENCY MEDICAL SERVICES $86,901,616.49
ENTERPRISE DEBT SERVICE $6,079,236,478.19
FINANCIAL SERVICES $844,802,650.30
FIRE $149,937,603.88
FLEET SERVICES $526,513,009.49
FORENSIC SCIENCE $82,593.82
GENERAL OBLIGATION DEBT SERVICE $2,378,176,174.16
HOSPITAL $14,789.15
HUMAN RESOURCES $373,317,891.96
INFORMATION SECURITY OFFICE $10,502,366.51
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $85,444,239.89
MANAGEMENT SERVICES $70,948,866.08
MAYOR & COUNCIL $1,383,454.34
MUNICIPAL COURT $85,420,952.01
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $603,285,114.18
NONDEPARTMENTAL $368,040,121.96
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,365,488.38
OFFICE OF THE CITY AUDITOR $3,985,276.88
OFFICE OF THE CITY CLERK $18,787,182.80
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $440,562,287.01
PLANNING & ZONING $51,974,129.66
POLICE $288,800,478.31
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $285,644,674.87
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $8,493,982.28
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,281,401.33
WATERSHED PROTECTION $852,408,092.45
WIRELESS $40,760,955.38