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 $19,078,738.18
AUSTIN CODE $19,246,808.60
AUSTIN CONV & VISITORS BUREAU $111,227,019.90
AUSTIN CONVENTION CENTER $185,339,117.90
AUSTIN ENERGY $2,863,041,383.79
AUSTIN PUBLIC HEALTH $447,011,761.18
AUSTIN PUBLIC LIBRARY $221,690,446.92
AUSTIN RESOURCE RECOVERY $287,309,532.29
AUSTIN TRANSPORTATION $239,247,771.81
AUSTIN WATER $2,709,344,483.88
AVIATION $1,235,421,880.57
BUILDING SERVICES $73,430,453.98
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $4,510,345.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $578,999,258.94
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $32,295,382.01
ECONOMIC DEVELOPMENT $495,337,161.53
EMERGENCY MEDICAL SERVICES $74,422,964.24
ENTERPRISE DEBT SERVICE $5,226,540,735.48
FINANCIAL SERVICES $670,788,536.19
FIRE $114,490,903.69
FLEET SERVICES $458,754,802.26
GENERAL OBLIGATION DEBT SERVICE $1,956,274,275.96
HOSPITAL $14,789.15
HUMAN RESOURCES $339,784,360.51
INFORMATION SECURITY OFFICE $1,156,827.47
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $58,258,448.26
MANAGEMENT SERVICES $51,391,562.85
MAYOR & COUNCIL $1,228,360.28
MUNICIPAL COURT $66,658,987.64
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $459,805,362.37
NONDEPARTMENTAL $54,661,907.02
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,120,938.14
OFFICE OF THE CITY AUDITOR $2,868,821.09
OFFICE OF THE CITY CLERK $15,283,718.41
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $374,410,334.31
PLANNING & ZONING $50,971,285.84
POLICE $249,737,152.98
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $181,611,150.97
PUBLIC WORKS - TRANSPORTATION $570,817,021.28
SMALL AND MINORITY BUSINESS RESOURCES $6,995,864.16
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $9,976,684.71
WATERSHED PROTECTION $776,064,592.37
WIRELESS $40,760,955.38