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 $16,205,244.60
AUSTIN CODE $14,676,503.94
AUSTIN CONV & VISITORS BUREAU $105,408,689.90
AUSTIN CONVENTION CENTER $139,579,221.78
AUSTIN ENERGY $2,140,036,189.48
AUSTIN PUBLIC HEALTH $251,865,926.61
AUSTIN PUBLIC LIBRARY $202,016,497.27
AUSTIN RESOURCE RECOVERY $232,776,756.87
AUSTIN TRANSPORTATION $132,177,652.85
AUSTIN WATER $2,264,678,122.85
AVIATION $974,866,104.71
BUILDING SERVICES $50,825,635.07
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $3,436,359.96
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $416,881,794.67
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $15,855,565.52
ECONOMIC DEVELOPMENT $378,704,391.43
EMERGENCY MEDICAL SERVICES $59,924,721.60
ENTERPRISE DEBT SERVICE $4,375,356,623.57
FINANCIAL SERVICES $516,643,441.09
FIRE $68,244,736.26
FLEET SERVICES $375,268,273.49
GENERAL OBLIGATION DEBT SERVICE $1,534,151,298.11
HOSPITAL $14,789.15
HUMAN RESOURCES $289,596,137.40
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $52,943,642.60
MANAGEMENT SERVICES $25,238,351.51
MAYOR & COUNCIL $926,854.69
MUNICIPAL COURT $49,942,396.47
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $265,193,804.27
NONDEPARTMENTAL $1,647,043.76
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $43,603,551.96
OFFICE OF THE CITY AUDITOR $1,572,458.44
OFFICE OF THE CITY CLERK $12,031,909.93
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $273,910,576.09
PLANNING & ZONING $48,997,420.59
POLICE $203,388,249.06
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $78,900,918.32
PUBLIC WORKS - TRANSPORTATION $570,817,177.52
SMALL AND MINORITY BUSINESS RESOURCES $4,491,050.06
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $6,805,037.83
WATERSHED PROTECTION $629,746,187.73
WIRELESS $40,760,955.38