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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 $16,675,481.47
AUSTIN CODE $15,358,794.04
AUSTIN CONV & VISITORS BUREAU $107,096,077.90
AUSTIN CONVENTION CENTER $143,954,177.85
AUSTIN ENERGY $2,220,102,000.78
AUSTIN PUBLIC HEALTH $264,867,205.28
AUSTIN PUBLIC LIBRARY $204,892,152.33
AUSTIN RESOURCE RECOVERY $239,509,043.14
AUSTIN TRANSPORTATION $140,553,680.97
AUSTIN WATER $2,298,991,894.85
AVIATION $1,023,264,981.51
BUILDING SERVICES $54,377,775.47
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $3,546,070.45
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $433,957,655.38
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $18,259,495.33
ECONOMIC DEVELOPMENT $388,698,697.38
EMERGENCY MEDICAL SERVICES $61,421,770.71
ENTERPRISE DEBT SERVICE $4,376,993,215.58
FINANCIAL SERVICES $536,890,786.22
FIRE $70,394,668.76
FLEET SERVICES $385,839,556.64
GENERAL OBLIGATION DEBT SERVICE $1,682,848,395.52
HOSPITAL $14,789.15
HUMAN RESOURCES $294,956,372.33
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $53,658,936.07
MANAGEMENT SERVICES $25,958,984.21
MAYOR & COUNCIL $935,585.68
MUNICIPAL COURT $51,487,399.10
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $276,833,527.52
NONDEPARTMENTAL $1,647,043.76
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $43,909,402.93
OFFICE OF THE CITY AUDITOR $1,705,377.61
OFFICE OF THE CITY CLERK $12,157,146.98
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $285,393,178.75
PLANNING & ZONING $49,322,125.09
POLICE $208,204,070.88
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $87,010,938.99
PUBLIC WORKS - TRANSPORTATION $570,817,177.52
SMALL AND MINORITY BUSINESS RESOURCES $4,545,912.87
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $7,215,525.69
WATERSHED PROTECTION $655,224,683.42
WIRELESS $40,760,955.38