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 $20,612,513.54
AUSTIN CODE $21,239,322.53
AUSTIN CONV & VISITORS BUREAU $113,366,244.06
AUSTIN CONVENTION CENTER $208,153,411.45
AUSTIN ENERGY $2,709,368,461.93
AUSTIN PUBLIC HEALTH $537,194,711.23
AUSTIN PUBLIC LIBRARY $233,709,520.50
AUSTIN RESOURCE RECOVERY $307,526,954.28
AUSTIN TRANSPORTATION $315,671,046.12
AUSTIN WATER $2,929,492,476.72
AVIATION $1,296,461,720.56
BUILDING SERVICES $81,860,464.92
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $5,210,349.25
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $647,145,737.56
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $37,906,142.62
ECONOMIC DEVELOPMENT $539,682,024.03
EMERGENCY MEDICAL SERVICES $80,217,774.78
ENTERPRISE DEBT SERVICE $5,579,436,375.25
FINANCIAL SERVICES $751,273,860.82
FIRE $132,957,268.34
FLEET SERVICES $492,989,483.60
GENERAL OBLIGATION DEBT SERVICE $2,185,028,955.92
HOSPITAL $14,789.15
HUMAN RESOURCES $356,631,373.54
INFORMATION SECURITY OFFICE $7,855,862.18
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $65,002,845.97
MANAGEMENT SERVICES $63,965,539.35
MAYOR & COUNCIL $1,255,483.87
MUNICIPAL COURT $76,251,103.96
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $564,452,391.85
NONDEPARTMENTAL $353,102,574.88
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,354,641.86
OFFICE OF THE CITY AUDITOR $3,755,453.63
OFFICE OF THE CITY CLERK $17,163,784.81
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $413,795,918.96
PLANNING & ZONING $51,308,396.57
POLICE $273,135,321.79
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $229,655,670.86
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $7,799,296.00
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,263,497.14
WATERSHED PROTECTION $819,419,745.50
WIRELESS $40,760,955.38