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 $17,869,564.83
AUSTIN CODE $17,423,632.00
AUSTIN CONV & VISITORS BUREAU $109,863,763.90
AUSTIN CONVENTION CENTER $161,265,213.63
AUSTIN ENERGY $2,509,940,621.20
AUSTIN PUBLIC HEALTH $327,498,103.70
AUSTIN PUBLIC LIBRARY $213,199,431.15
AUSTIN RESOURCE RECOVERY $261,180,086.04
AUSTIN TRANSPORTATION $184,190,555.46
AUSTIN WATER $2,507,880,326.39
AVIATION $1,149,006,654.13
BUILDING SERVICES $67,568,115.19
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $4,030,717.21
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $511,500,301.24
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $26,665,183.28
ECONOMIC DEVELOPMENT $456,247,558.31
EMERGENCY MEDICAL SERVICES $67,066,308.16
ENTERPRISE DEBT SERVICE $4,808,400,925.40
FINANCIAL SERVICES $608,075,956.28
FIRE $91,290,012.67
FLEET SERVICES $421,420,086.68
GENERAL OBLIGATION DEBT SERVICE $1,741,482,257.52
HOSPITAL $14,789.15
HUMAN RESOURCES $318,292,254.22
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $55,684,785.31
MANAGEMENT SERVICES $34,477,459.06
MAYOR & COUNCIL $1,028,482.47
MUNICIPAL COURT $59,442,612.65
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $339,554,358.57
NONDEPARTMENTAL $25,248,961.27
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $132,834,842.32
OFFICE OF THE CITY AUDITOR $2,357,489.90
OFFICE OF THE CITY CLERK $13,235,969.46
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $331,362,088.46
PLANNING & ZONING $50,610,922.54
POLICE $232,289,016.79
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $125,523,433.08
PUBLIC WORKS - TRANSPORTATION $570,817,021.28
SMALL AND MINORITY BUSINESS RESOURCES $5,759,851.13
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $9,162,350.24
WATERSHED PROTECTION $725,546,756.94
WIRELESS $40,760,955.38