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 $15,930,903.23
AUSTIN CODE $13,050,335.20
AUSTIN CONV & VISITORS BUREAU $104,372,999.90
AUSTIN CONVENTION CENTER $136,813,542.97
AUSTIN ENERGY $2,067,244,882.23
AUSTIN PUBLIC HEALTH $241,037,484.26
AUSTIN PUBLIC LIBRARY $199,942,689.47
AUSTIN RESOURCE RECOVERY $224,774,213.87
AUSTIN TRANSPORTATION $120,797,334.57
AUSTIN WATER $2,233,380,196.53
AVIATION $934,328,247.44
BUILDING SERVICES $49,594,513.81
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $3,295,544.41
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $402,645,456.74
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $13,998,239.45
ECONOMIC DEVELOPMENT $375,247,244.61
EMERGENCY MEDICAL SERVICES $58,608,492.95
ENTERPRISE DEBT SERVICE $4,172,647,447.34
FINANCIAL SERVICES $504,983,613.94
FIRE $66,616,119.52
FLEET SERVICES $366,803,729.86
GENERAL OBLIGATION DEBT SERVICE $1,534,148,798.11
HOSPITAL $14,789.15
HUMAN RESOURCES $286,280,070.18
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $52,442,290.56
MANAGEMENT SERVICES $24,640,521.80
MAYOR & COUNCIL $916,312.81
MUNICIPAL COURT $48,682,151.92
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $262,475,978.40
NONDEPARTMENTAL $1,647,043.76
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $43,567,439.25
OFFICE OF THE CITY AUDITOR $1,492,673.67
OFFICE OF THE CITY CLERK $11,955,445.21
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $265,752,630.66
PLANNING & ZONING $48,782,563.45
POLICE $201,711,284.97
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $73,834,483.31
PUBLIC WORKS - TRANSPORTATION $570,817,177.52
SMALL AND MINORITY BUSINESS RESOURCES $4,435,332.96
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $6,450,908.60
WATERSHED PROTECTION $625,487,396.94
WIRELESS $40,760,955.38