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 $15,476,386.03
AUSTIN CODE $12,693,892.96
AUSTIN CONV & VISITORS BUREAU $102,691,859.90
AUSTIN CONVENTION CENTER $130,919,557.78
AUSTIN ENERGY $1,974,459,694.71
AUSTIN PUBLIC HEALTH $223,188,317.67
AUSTIN PUBLIC LIBRARY $196,290,147.61
AUSTIN RESOURCE RECOVERY $216,750,952.60
AUSTIN TRANSPORTATION $93,205,979.66
AUSTIN WATER $2,167,541,914.96
AVIATION $870,734,529.18
BUILDING SERVICES $44,170,367.90
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $3,108,403.12
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $382,089,299.48
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $11,290,476.48
ECONOMIC DEVELOPMENT $355,228,550.09
EMERGENCY MEDICAL SERVICES $55,991,937.13
ENTERPRISE DEBT SERVICE $4,168,392,023.27
FINANCIAL SERVICES $484,851,570.93
FIRE $62,487,738.37
FLEET SERVICES $352,184,185.75
GENERAL OBLIGATION DEBT SERVICE $1,490,552,566.14
HOSPITAL $14,789.15
HUMAN RESOURCES $277,799,326.01
INTERGOVERNMENTAL RELATIONS $7,025,715.05
LABOR RELATIONS OFFICE $40,573.95
LAW $51,437,054.60
MANAGEMENT SERVICES $23,612,434.95
MAYOR & COUNCIL $900,781.59
MUNICIPAL COURT $46,753,464.27
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $256,196,973.93
NONDEPARTMENTAL $1,647,043.76
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $38,457,301.72
OFFICE OF THE CITY AUDITOR $1,301,981.42
OFFICE OF THE CITY CLERK $11,667,236.49
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $254,975,272.66
PLANNING & ZONING $48,316,125.32
POLICE $194,486,870.30
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $58,929,227.44
PUBLIC WORKS - TRANSPORTATION $570,817,177.52
SMALL AND MINORITY BUSINESS RESOURCES $4,320,470.87
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $5,615,989.53
WATERSHED PROTECTION $600,090,939.23
WIRELESS $40,760,955.38