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 $17,780,889.02
AUSTIN CODE $17,038,662.82
AUSTIN CONV & VISITORS BUREAU $108,758,557.90
AUSTIN CONVENTION CENTER $159,343,493.86
AUSTIN ENERGY $2,432,853,714.67
AUSTIN PUBLIC HEALTH $309,832,449.62
AUSTIN PUBLIC LIBRARY $211,703,360.56
AUSTIN RESOURCE RECOVERY $256,491,388.74
AUSTIN TRANSPORTATION $173,065,266.33
AUSTIN WATER $2,462,228,523.29
AVIATION $1,124,544,923.65
BUILDING SERVICES $65,268,173.07
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $3,942,909.33
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $493,131,628.57
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $25,303,647.97
ECONOMIC DEVELOPMENT $423,997,965.85
EMERGENCY MEDICAL SERVICES $65,815,038.84
ENTERPRISE DEBT SERVICE $4,807,609,133.97
FINANCIAL SERVICES $595,922,865.97
FIRE $87,195,497.72
FLEET SERVICES $415,621,366.89
GENERAL OBLIGATION DEBT SERVICE $1,740,732,367.00
HOSPITAL $14,789.15
HUMAN RESOURCES $314,514,498.84
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $55,314,373.10
MANAGEMENT SERVICES $30,799,786.88
MAYOR & COUNCIL $1,016,491.09
MUNICIPAL COURT $57,617,817.88
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $323,893,679.81
NONDEPARTMENTAL $13,167,398.71
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $131,879,838.83
OFFICE OF THE CITY AUDITOR $2,212,986.57
OFFICE OF THE CITY CLERK $13,068,483.76
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $318,319,783.06
PLANNING & ZONING $50,509,580.77
POLICE $228,294,960.57
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $116,365,412.84
PUBLIC WORKS - TRANSPORTATION $570,817,021.28
SMALL AND MINORITY BUSINESS RESOURCES $5,417,490.63
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $8,876,418.29
WATERSHED PROTECTION $715,340,727.90
WIRELESS $40,760,955.38