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 $18,903,903.79
AUSTIN CODE $18,715,312.86
AUSTIN CONV & VISITORS BUREAU $110,968,967.90
AUSTIN CONVENTION CENTER $177,795,343.50
AUSTIN ENERGY $2,785,964,547.62
AUSTIN PUBLIC HEALTH $420,203,908.04
AUSTIN PUBLIC LIBRARY $219,339,874.52
AUSTIN RESOURCE RECOVERY $282,377,128.64
AUSTIN TRANSPORTATION $223,567,887.91
AUSTIN WATER $2,643,528,247.79
AVIATION $1,216,966,006.60
BUILDING SERVICES $71,625,805.42
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $4,394,203.07
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $562,990,005.33
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $30,601,978.27
ECONOMIC DEVELOPMENT $487,695,142.74
EMERGENCY MEDICAL SERVICES $72,555,164.91
ENTERPRISE DEBT SERVICE $5,079,722,121.85
FINANCIAL SERVICES $656,829,092.95
FIRE $109,938,471.25
FLEET SERVICES $451,516,939.96
GENERAL OBLIGATION DEBT SERVICE $1,944,837,403.04
HOSPITAL $14,789.15
HUMAN RESOURCES $334,966,270.98
INFORMATION SECURITY OFFICE $684,536.90
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $57,394,240.67
MANAGEMENT SERVICES $49,285,389.83
MAYOR & COUNCIL $1,223,640.40
MUNICIPAL COURT $65,036,875.75
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $416,025,224.56
NONDEPARTMENTAL $50,541,495.74
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,037,343.43
OFFICE OF THE CITY AUDITOR $2,750,317.75
OFFICE OF THE CITY CLERK $14,903,725.33
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $366,074,320.89
PLANNING & ZONING $50,965,093.41
POLICE $245,881,371.56
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $165,520,778.23
PUBLIC WORKS - TRANSPORTATION $570,817,021.28
SMALL AND MINORITY BUSINESS RESOURCES $6,618,485.72
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $9,825,701.32
WATERSHED PROTECTION $761,481,162.80
WIRELESS $40,760,955.38