Location Data Drill Down: 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 $14,149,841.00
AUSTIN CODE $11,944,182.89
AUSTIN CONV & VISITORS BUREAU $97,421,456.90
AUSTIN CONVENTION CENTER $121,706,616.06
AUSTIN ENERGY $1,816,467,032.29
AUSTIN PUBLIC HEALTH $186,026,647.93
AUSTIN PUBLIC LIBRARY $188,333,078.25
AUSTIN RESOURCE RECOVERY $199,823,348.49
AUSTIN TRANSPORTATION $67,707,505.69
AUSTIN WATER $2,048,801,774.64
AVIATION $687,970,961.28
BUILDING SERVICES $36,467,633.79
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $2,718,916.12
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $329,865,692.80
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $7,685,351.16
ECONOMIC DEVELOPMENT $331,253,773.61
EMERGENCY MEDICAL SERVICES $51,274,612.28
ENTERPRISE DEBT SERVICE $3,755,793,640.94
FINANCIAL SERVICES $445,352,774.57
FIRE $56,262,442.94
FLEET SERVICES $323,182,708.44
GENERAL OBLIGATION DEBT SERVICE $1,356,158,407.62
HOSPITAL $14,789.15
HUMAN RESOURCES $252,065,027.82
INTERGOVERNMENTAL RELATIONS $6,888,244.64
LABOR RELATIONS OFFICE $14,573.95
LAW $47,278,504.90
MANAGEMENT SERVICES $22,487,615.09
MAYOR & COUNCIL $866,736.98
MUNICIPAL COURT $44,502,527.12
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $234,122,964.38
NONDEPARTMENTAL $1,647,043.76
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $6,059,935.60
OFFICE OF THE CITY AUDITOR $935,909.61
OFFICE OF THE CITY CLERK $10,986,922.06
OFFICE OF THE MEDICAL DIRECTOR $147,920.45
PARKS & RECREATION $240,164,241.64
PLANNING & ZONING $46,098,477.57
POLICE $175,492,669.87
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $34,109,306.96
PUBLIC WORKS - TRANSPORTATION $570,817,178.52
SMALL AND MINORITY BUSINESS RESOURCES $4,058,967.51
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $4,173,376.20
WATERSHED PROTECTION $558,722,794.16
WIRELESS $40,760,955.38