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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:$34,871,772,135.28

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $31,586,182.32
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $157,629,108.90
AUSTIN CONVENTION CENTER $408,894,736.05
AUSTIN ENERGY $4,147,620,335.57
AUSTIN PUBLIC HEALTH $957,361,772.60
AUSTIN PUBLIC LIBRARY $303,688,765.20
AUSTIN RESOURCE RECOVERY $416,684,434.17
AUSTIN TRANSPORTATION $687,796,303.89
AUSTIN WATER $4,166,534,928.52
AVIATION $2,144,776,937.77
BUILDING SERVICES $218,525,786.79
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $10,171,336.94
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $962,221,588.89
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $69,723,612.56
ECONOMIC DEVELOPMENT $745,881,411.20
EMERGENCY MEDICAL SERVICES $139,681,338.77
ENTERPRISE DEBT SERVICE $7,212,892,310.99
FINANCIAL SERVICES $1,347,334,774.01
FIRE $242,476,230.65
FLEET SERVICES $710,558,539.38
FORENSIC SCIENCE $6,667,637.76
GENERAL OBLIGATION DEBT SERVICE $3,101,682,922.91
HOMELESS STRATEGY OFFICE $27,051,132.31
HOSPITAL $14,789.15
HUMAN RESOURCES $446,785,887.08
INFORMATION SECURITY OFFICE $26,920,780.01
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $115,171,191.34
MANAGEMENT SERVICES $104,636,598.15
MAYOR & COUNCIL $1,784,498.33
MUNICIPAL COURT $127,260,249.73
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $964,384,838.62
NONDEPARTMENTAL $1,039,915,483.85
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT $25,448.88
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,897,255.47
OFFICE OF THE CITY CLERK $23,006,450.46
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $641,633,452.69
PLANNING & ZONING $53,773,995.85
POLICE $369,559,253.58
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $620,366,087.19
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,640,561.61
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,304,251.33
WATERSHED PROTECTION $1,121,204,271.27
WIRELESS $40,760,955.38
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