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 $15,664,195.78
AUSTIN CODE $12,815,584.66
AUSTIN CONV & VISITORS BUREAU $103,496,140.90
AUSTIN CONVENTION CENTER $134,110,707.51
AUSTIN ENERGY $2,027,210,762.68
AUSTIN PUBLIC HEALTH $232,620,355.24
AUSTIN PUBLIC LIBRARY $198,186,921.23
AUSTIN RESOURCE RECOVERY $221,907,575.06
AUSTIN TRANSPORTATION $104,086,260.90
AUSTIN WATER $2,201,641,014.28
AVIATION $904,126,864.14
BUILDING SERVICES $46,119,881.72
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $3,196,646.88
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $393,517,834.97
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $12,703,425.66
ECONOMIC DEVELOPMENT $367,226,813.74
EMERGENCY MEDICAL SERVICES $57,504,506.27
ENTERPRISE DEBT SERVICE $4,170,409,372.17
FINANCIAL SERVICES $493,377,839.03
FIRE $65,057,627.78
FLEET SERVICES $358,370,768.77
GENERAL OBLIGATION DEBT SERVICE $1,504,315,854.21
HOSPITAL $14,789.15
HUMAN RESOURCES $280,890,137.37
INTERGOVERNMENTAL RELATIONS $7,134,939.29
LABOR RELATIONS OFFICE $40,573.95
LAW $51,948,079.62
MANAGEMENT SERVICES $24,221,047.25
MAYOR & COUNCIL $908,037.65
MUNICIPAL COURT $47,552,182.35
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $259,775,703.58
NONDEPARTMENTAL $1,647,043.76
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $43,522,619.55
OFFICE OF THE CITY AUDITOR $1,403,175.87
OFFICE OF THE CITY CLERK $11,884,280.56
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $258,298,677.14
PLANNING & ZONING $48,583,830.07
POLICE $198,035,931.12
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $66,304,907.55
PUBLIC WORKS - TRANSPORTATION $570,817,177.52
SMALL AND MINORITY BUSINESS RESOURCES $4,382,894.39
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $6,267,669.30
WATERSHED PROTECTION $609,944,230.41
WIRELESS $40,760,955.38