The site will be down for maintenance between 1/24/21 4:00 AM and 1/24/21 10:00 AM.

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 $18,287,463.21
AUSTIN CODE $17,769,356.34
AUSTIN CONV & VISITORS BUREAU $110,968,967.90
AUSTIN CONVENTION CENTER $164,577,144.85
AUSTIN ENERGY $2,587,105,524.66
AUSTIN PUBLIC HEALTH $361,437,760.35
AUSTIN PUBLIC LIBRARY $215,772,979.53
AUSTIN RESOURCE RECOVERY $270,138,649.83
AUSTIN TRANSPORTATION $197,274,996.84
AUSTIN WATER $2,551,186,117.64
AVIATION $1,176,748,164.28
BUILDING SERVICES $69,460,430.32
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $4,193,450.57
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $527,840,822.83
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $27,851,327.34
ECONOMIC DEVELOPMENT $474,818,282.00
EMERGENCY MEDICAL SERVICES $68,320,335.87
ENTERPRISE DEBT SERVICE $5,077,172,456.76
FINANCIAL SERVICES $623,205,989.36
FIRE $97,858,748.08
FLEET SERVICES $434,707,921.42
GENERAL OBLIGATION DEBT SERVICE $1,912,783,422.72
HOSPITAL $14,789.15
HUMAN RESOURCES $325,399,915.63
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $56,174,211.38
MANAGEMENT SERVICES $39,800,298.85
MAYOR & COUNCIL $1,190,126.57
MUNICIPAL COURT $60,808,552.23
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $367,867,902.81
NONDEPARTMENTAL $33,939,000.21
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $132,933,121.96
OFFICE OF THE CITY AUDITOR $2,542,072.74
OFFICE OF THE CITY CLERK $14,046,738.99
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $341,515,005.71
PLANNING & ZONING $50,898,625.87
POLICE $238,354,759.12
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $135,770,450.05
PUBLIC WORKS - TRANSPORTATION $570,817,021.28
SMALL AND MINORITY BUSINESS RESOURCES $6,230,906.30
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $9,312,448.88
WATERSHED PROTECTION $741,855,338.74
WIRELESS $40,760,955.38