The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

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 $15,245,432.09
AUSTIN CODE $12,628,012.05
AUSTIN CONV & VISITORS BUREAU $100,668,206.90
AUSTIN CONVENTION CENTER $128,044,674.77
AUSTIN ENERGY $1,942,286,485.91
AUSTIN PUBLIC HEALTH $213,671,806.79
AUSTIN PUBLIC LIBRARY $194,923,501.22
AUSTIN RESOURCE RECOVERY $212,941,527.79
AUSTIN TRANSPORTATION $87,015,398.29
AUSTIN WATER $2,141,017,413.87
AVIATION $815,581,562.39
BUILDING SERVICES $42,735,180.36
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $3,008,727.96
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $363,125,111.96
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $10,539,477.73
ECONOMIC DEVELOPMENT $349,689,806.08
EMERGENCY MEDICAL SERVICES $55,146,564.37
ENTERPRISE DEBT SERVICE $3,991,755,719.02
FINANCIAL SERVICES $474,715,147.69
FIRE $60,619,731.16
FLEET SERVICES $343,103,847.14
GENERAL OBLIGATION DEBT SERVICE $1,490,393,964.94
HOSPITAL $14,789.15
HUMAN RESOURCES $270,326,611.78
INTERGOVERNMENTAL RELATIONS $7,025,715.05
LABOR RELATIONS OFFICE $22,073.95
LAW $51,077,640.74
MANAGEMENT SERVICES $23,334,876.67
MAYOR & COUNCIL $891,780.79
MUNICIPAL COURT $46,217,649.43
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $253,936,594.60
NONDEPARTMENTAL $1,647,043.76
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $38,345,366.11
OFFICE OF THE CITY AUDITOR $1,220,106.17
OFFICE OF THE CITY CLERK $11,505,672.04
OFFICE OF THE MEDICAL DIRECTOR $148,875.72
PARKS & RECREATION $251,047,487.57
PLANNING & ZONING $48,007,882.23
POLICE $188,089,606.10
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $54,045,400.49
PUBLIC WORKS - TRANSPORTATION $570,817,177.52
SMALL AND MINORITY BUSINESS RESOURCES $4,263,173.30
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $5,305,916.86
WATERSHED PROTECTION $589,670,637.51
WIRELESS $40,760,955.38