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Department

The department is a primary organizational unit used by the City of Austin.
TOTAL AMOUNT: $13,646,440,473.91
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DEPARTMENT AMOUNT
Animal Services $11,783,699.23
Austin Conv & Visitors Bureau $92,272,506.90
Austin Energy $1,703,675,059.87
Austin Water Utility $1,948,397,667.97
Aviation $531,006,298.40
Building Services $31,298,471.67
City of Austin $170.00
Code Compliance $11,398,546.78
Communications & Public Information $2,319,624.08
Communications & Technology Management $293,587,153.49
Community Care $8,779,939.02
Convention Center $110,229,753.55
Development Services $5,613,480.68
Economic Growth & Redevelopment Services $298,623,675.53
Emergency Medical Services $47,190,602.00
Enterprise Debt Service $3,543,165,031.82
Financial Services $417,971,639.23
Fire $50,297,528.70
Fleet Services $298,537,022.89
General Obligation Debt Service $1,296,959,169.21
Government Relations $6,543,131.86
Health & Human Services $153,618,034.87
Hospital $14,789.15
Human Resources $231,409,803.35
Labor Relations $8,871.03
Law $45,869,131.50
Library $175,858,281.92
Management Services $21,376,619.37
Mayor & Council $817,430.20
Medical Director $99,127.12
Municipal Court $41,855,936.37
Neighborhood Housing $215,437,152.85
Nondepartmental $1,647,043.76
Office of Contract and Land Management $2,239,713.80
Office of Real Estate Services $2,609,918.50
Office of the City Auditor $690,463.37
Office of the City Clerk $10,800,551.67
Parks & Recreation $229,348,413.11
Planning & Zoning $43,856,765.03
Police $164,493,989.61
Public Safety & Emergency Management $1,954,585.57
Public Works $12,784,758.39
Public Works - Transportation $575,216,353.17
Small Minority Business Resources $3,900,519.80
Social Services $180,312,925.72
Solid Waste Services $189,804,763.10
Street Lighting $752,224.85
Telecommunications & Regulatory Affairs $3,284,259.41
Transportation $48,132,325.92
Watershed $537,767,842.01
Wireless $40,827,706.51

All Departments Monthly Expenditures

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.