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 $14,473,624.67
AUSTIN CODE $12,149,142.46
AUSTIN CONV & VISITORS BUREAU $98,263,208.90
AUSTIN CONVENTION CENTER $123,986,140.14
AUSTIN ENERGY $1,851,544,600.59
AUSTIN PUBLIC HEALTH $196,810,897.90
AUSTIN PUBLIC LIBRARY $190,540,551.98
AUSTIN RESOURCE RECOVERY $203,778,897.44
AUSTIN TRANSPORTATION $73,024,842.72
AUSTIN WATER $2,077,532,068.99
AVIATION $721,708,480.24
BUILDING SERVICES $38,205,501.61
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $2,802,210.02
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $336,460,612.11
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $8,533,139.14
ECONOMIC DEVELOPMENT $335,156,925.13
EMERGENCY MEDICAL SERVICES $52,521,595.34
ENTERPRISE DEBT SERVICE $3,986,795,033.94
FINANCIAL SERVICES $454,138,222.30
FIRE $57,423,974.28
FLEET SERVICES $328,962,282.40
GENERAL OBLIGATION DEBT SERVICE $1,356,233,598.37
HOSPITAL $14,789.15
HUMAN RESOURCES $258,260,012.40
INTERGOVERNMENTAL RELATIONS $6,954,475.65
LABOR RELATIONS OFFICE $14,573.95
LAW $49,272,787.27
MANAGEMENT SERVICES $22,676,958.95
MAYOR & COUNCIL $873,585.25
MUNICIPAL COURT $45,092,828.12
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $239,218,444.30
NONDEPARTMENTAL $1,647,043.76
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $6,110,250.72
OFFICE OF THE CITY AUDITOR $1,024,880.49
OFFICE OF THE CITY CLERK $11,061,679.52
OFFICE OF THE MEDICAL DIRECTOR $148,559.27
PARKS & RECREATION $244,280,317.22
PLANNING & ZONING $47,026,893.56
POLICE $178,527,118.05
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $40,533,861.89
PUBLIC WORKS - TRANSPORTATION $570,817,177.52
SMALL AND MINORITY BUSINESS RESOURCES $4,143,301.61
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $4,837,442.36
WATERSHED PROTECTION $564,052,712.97
WIRELESS $40,760,955.38