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 $16,924,164.38
AUSTIN CODE $15,700,243.89
AUSTIN CONV & VISITORS BUREAU $107,096,077.90
AUSTIN CONVENTION CENTER $145,886,580.38
AUSTIN ENERGY $2,253,097,274.62
AUSTIN PUBLIC HEALTH $270,070,792.28
AUSTIN PUBLIC LIBRARY $206,347,652.01
AUSTIN RESOURCE RECOVERY $243,697,894.11
AUSTIN TRANSPORTATION $146,400,725.58
AUSTIN WATER $2,328,644,744.11
AVIATION $1,040,411,793.21
BUILDING SERVICES $56,001,081.84
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $3,622,684.08
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $439,537,100.39
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $18,916,769.29
ECONOMIC DEVELOPMENT $401,317,246.33
EMERGENCY MEDICAL SERVICES $62,423,155.31
ENTERPRISE DEBT SERVICE $4,388,168,806.12
FINANCIAL SERVICES $546,130,212.88
FIRE $72,630,683.34
FLEET SERVICES $391,130,142.64
GENERAL OBLIGATION DEBT SERVICE $1,696,263,825.52
HOSPITAL $14,789.15
HUMAN RESOURCES $300,152,762.65
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $53,898,173.17
MANAGEMENT SERVICES $26,186,710.55
MAYOR & COUNCIL $947,335.69
MUNICIPAL COURT $52,104,491.43
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $279,744,471.82
NONDEPARTMENTAL $1,647,043.76
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $44,019,195.33
OFFICE OF THE CITY AUDITOR $1,842,952.53
OFFICE OF THE CITY CLERK $12,673,613.16
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $291,587,989.61
PLANNING & ZONING $49,751,885.93
POLICE $213,118,534.97
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $92,374,836.01
PUBLIC WORKS - TRANSPORTATION $570,817,177.52
SMALL AND MINORITY BUSINESS RESOURCES $4,599,619.70
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $7,542,990.35
WATERSHED PROTECTION $664,762,691.46
WIRELESS $40,760,955.38