The site will be down for maintenance between 3/7/21 4:00 AM and 3/7/21 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 $18,588,480.44
AUSTIN CODE $18,443,461.13
AUSTIN CONV & VISITORS BUREAU $110,968,967.90
AUSTIN CONVENTION CENTER $169,689,368.78
AUSTIN ENERGY $2,642,944,146.17
AUSTIN PUBLIC HEALTH $394,858,092.77
AUSTIN PUBLIC LIBRARY $217,598,879.08
AUSTIN RESOURCE RECOVERY $275,243,815.61
AUSTIN TRANSPORTATION $213,370,538.98
AUSTIN WATER $2,596,350,560.98
AVIATION $1,199,539,336.93
BUILDING SERVICES $70,569,498.37
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $4,294,933.61
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $548,284,687.66
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $29,443,973.81
ECONOMIC DEVELOPMENT $480,385,731.31
EMERGENCY MEDICAL SERVICES $71,194,478.31
ENTERPRISE DEBT SERVICE $5,078,371,001.47
FINANCIAL SERVICES $638,303,608.12
FIRE $103,013,570.92
FLEET SERVICES $440,090,535.14
GENERAL OBLIGATION DEBT SERVICE $1,913,180,010.61
HOSPITAL $14,789.15
HUMAN RESOURCES $330,389,830.70
INFORMATION SECURITY OFFICE $378,595.34
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $56,801,666.63
MANAGEMENT SERVICES $43,626,428.61
MAYOR & COUNCIL $1,208,566.15
MUNICIPAL COURT $63,145,877.58
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $396,886,773.57
NONDEPARTMENTAL $47,090,335.02
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $132,997,042.67
OFFICE OF THE CITY AUDITOR $2,627,267.80
OFFICE OF THE CITY CLERK $14,284,509.36
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $356,911,876.55
PLANNING & ZONING $50,953,389.41
POLICE $242,652,777.98
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $152,506,625.18
PUBLIC WORKS - TRANSPORTATION $570,817,021.28
SMALL AND MINORITY BUSINESS RESOURCES $6,428,028.48
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $9,682,178.67
WATERSHED PROTECTION $750,694,279.46
WIRELESS $40,760,955.38