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 $14,910,514.24
AUSTIN CODE $12,407,683.58
AUSTIN CONV & VISITORS BUREAU $99,824,511.90
AUSTIN CONVENTION CENTER $126,291,447.84
AUSTIN ENERGY $1,890,851,645.38
AUSTIN PUBLIC HEALTH $205,316,718.95
AUSTIN PUBLIC LIBRARY $192,365,978.91
AUSTIN RESOURCE RECOVERY $206,729,792.91
AUSTIN TRANSPORTATION $78,901,493.29
AUSTIN WATER $2,114,286,512.04
AVIATION $759,996,664.47
BUILDING SERVICES $40,155,244.29
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $2,896,744.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $345,921,193.91
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $9,512,029.10
ECONOMIC DEVELOPMENT $339,546,020.05
EMERGENCY MEDICAL SERVICES $53,948,189.37
ENTERPRISE DEBT SERVICE $3,989,104,098.46
FINANCIAL SERVICES $463,446,698.28
FIRE $58,852,126.28
FLEET SERVICES $335,126,899.66
GENERAL OBLIGATION DEBT SERVICE $1,476,221,792.87
HOSPITAL $14,789.15
HUMAN RESOURCES $264,411,470.04
INTERGOVERNMENTAL RELATIONS $7,015,652.85
LABOR RELATIONS OFFICE $22,073.95
LAW $50,531,346.97
MANAGEMENT SERVICES $23,215,270.39
MAYOR & COUNCIL $882,799.39
MUNICIPAL COURT $45,609,080.22
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $248,673,909.29
NONDEPARTMENTAL $1,647,043.76
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $6,152,043.79
OFFICE OF THE CITY AUDITOR $1,105,961.48
OFFICE OF THE CITY CLERK $11,093,894.26
OFFICE OF THE MEDICAL DIRECTOR $148,838.66
PARKS & RECREATION $247,358,783.16
PLANNING & ZONING $47,528,659.29
POLICE $182,514,628.98
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $46,628,218.38
PUBLIC WORKS - TRANSPORTATION $570,817,177.52
SMALL AND MINORITY BUSINESS RESOURCES $4,201,246.10
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $4,983,873.09
WATERSHED PROTECTION $575,435,943.76
WIRELESS $40,760,955.38