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 |