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 $17,169,744.63
AUSTIN CODE $15,958,987.36
AUSTIN CONV & VISITORS BUREAU $107,758,435.90
AUSTIN CONVENTION CENTER $149,073,418.35
AUSTIN ENERGY $2,292,878,142.70
AUSTIN PUBLIC HEALTH $280,990,051.47
AUSTIN PUBLIC LIBRARY $207,495,998.45
AUSTIN RESOURCE RECOVERY $246,140,625.84
AUSTIN TRANSPORTATION $150,666,311.12
AUSTIN WATER $2,350,489,066.65
AVIATION $1,061,974,115.96
BUILDING SERVICES $58,948,601.35
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $3,723,022.38
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $461,338,181.39
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $19,720,844.98
ECONOMIC DEVELOPMENT $406,241,015.01
EMERGENCY MEDICAL SERVICES $63,076,583.32
ENTERPRISE DEBT SERVICE $4,621,083,949.97
FINANCIAL SERVICES $558,579,968.25
FIRE $76,286,101.74
FLEET SERVICES $398,035,326.12
GENERAL OBLIGATION DEBT SERVICE $1,696,384,198.22
HOSPITAL $14,789.15
HUMAN RESOURCES $303,195,886.51
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $54,282,092.75
MANAGEMENT SERVICES $26,701,015.03
MAYOR & COUNCIL $962,109.22
MUNICIPAL COURT $52,585,714.81
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $283,958,845.31
NONDEPARTMENTAL $1,647,043.76
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $44,145,677.55
OFFICE OF THE CITY AUDITOR $1,943,739.69
OFFICE OF THE CITY CLERK $12,779,551.80
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $297,398,483.07
PLANNING & ZONING $49,945,497.97
POLICE $218,473,299.15
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $97,414,524.92
PUBLIC WORKS - TRANSPORTATION $570,817,177.52
SMALL AND MINORITY BUSINESS RESOURCES $4,707,696.83
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $7,837,980.74
WATERSHED PROTECTION $671,237,983.07
WIRELESS $40,760,955.38