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
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PROGRAM
ACTIVITY
EXPENSE CATEGORY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $17,489,911.57
AUSTIN CODE $16,521,270.01
AUSTIN CONV & VISITORS BUREAU $107,758,435.90
AUSTIN CONVENTION CENTER $153,729,152.68
AUSTIN ENERGY $2,350,224,039.88
AUSTIN PUBLIC HEALTH $290,680,527.47
AUSTIN PUBLIC LIBRARY $209,814,579.58
AUSTIN RESOURCE RECOVERY $249,390,923.97
AUSTIN TRANSPORTATION $160,167,015.19
AUSTIN WATER $2,387,026,053.39
AVIATION $1,092,643,530.95
BUILDING SERVICES $61,802,219.46
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $3,825,611.42
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $474,058,046.95
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $22,556,247.75
ECONOMIC DEVELOPMENT $415,893,248.16
EMERGENCY MEDICAL SERVICES $64,604,924.33
ENTERPRISE DEBT SERVICE $4,622,098,577.17
FINANCIAL SERVICES $572,288,117.99
FIRE $80,107,189.60
FLEET SERVICES $408,362,373.05
GENERAL OBLIGATION DEBT SERVICE $1,727,911,054.91
HOSPITAL $14,789.15
HUMAN RESOURCES $308,359,947.42
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $54,706,027.30
MANAGEMENT SERVICES $27,408,098.50
MAYOR & COUNCIL $968,544.97
MUNICIPAL COURT $54,400,660.88
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $297,784,903.85
NONDEPARTMENTAL $1,647,043.76
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $44,288,410.01
OFFICE OF THE CITY AUDITOR $2,091,851.73
OFFICE OF THE CITY CLERK $12,978,115.27
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $305,510,851.44
PLANNING & ZONING $50,282,288.72
POLICE $221,004,419.96
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $106,048,041.66
PUBLIC WORKS - TRANSPORTATION $570,817,177.52
SMALL AND MINORITY BUSINESS RESOURCES $4,758,237.19
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $8,409,598.29
WATERSHED PROTECTION $685,291,600.36
WIRELESS $40,760,955.38