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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

Total:$34,639,442,609.28

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $31,305,897.40
AUSTIN CODE $25,519,889.74
AUSTIN CONV & VISITORS BUREAU $157,629,108.90
AUSTIN CONVENTION CENTER $399,226,206.60
AUSTIN ENERGY $4,115,128,175.76
AUSTIN PUBLIC HEALTH $953,931,756.41
AUSTIN PUBLIC LIBRARY $302,295,844.62
AUSTIN RESOURCE RECOVERY $415,703,583.94
AUSTIN TRANSPORTATION $676,986,453.53
AUSTIN WATER $4,132,741,519.51
AVIATION $2,104,681,672.66
BUILDING SERVICES $214,467,551.14
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $10,102,860.32
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $956,254,353.95
COMMUNITY CARE $8,779,939.02
DEVELOPMENT SERVICES $68,276,562.63
ECONOMIC DEVELOPMENT $742,883,180.03
EMERGENCY MEDICAL SERVICES $138,280,066.08
ENTERPRISE DEBT SERVICE $7,212,780,653.29
FINANCIAL SERVICES $1,332,417,863.10
FIRE $242,003,020.61
FLEET SERVICES $705,771,494.10
FORENSIC SCIENCE $6,399,810.82
GENERAL OBLIGATION DEBT SERVICE $3,087,883,197.92
HOMELESS STRATEGY OFFICE $21,749,026.26
HOSPITAL $14,789.15
HUMAN RESOURCES $441,397,505.67
INFORMATION SECURITY OFFICE $25,874,612.27
INTERGOVERNMENTAL RELATIONS $7,154,394.70
LABOR RELATIONS OFFICE $40,573.95
LAW $114,473,364.73
MANAGEMENT SERVICES $102,757,195.01
MAYOR & COUNCIL $1,742,488.70
MUNICIPAL COURT $125,820,617.14
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $960,090,350.36
NONDEPARTMENTAL $1,031,925,885.77
OFFICE OF CONTRACT AND LAND MANAGEMENT $2,239,713.80
OFFICE OF REAL ESTATE SERVICES $133,828,216.83
OFFICE OF THE CITY AUDITOR $4,894,342.24
OFFICE OF THE CITY CLERK $22,544,337.44
OFFICE OF THE MEDICAL DIRECTOR $156,875.72
PARKS & RECREATION $634,489,126.00
PLANNING & ZONING $53,742,190.05
POLICE $368,618,808.95
PUBLIC SAFETY & EMERGENCY MANAGEMENT $1,954,585.57
PUBLIC WORKS $612,810,683.83
PUBLIC WORKS - TRANSPORTATION $570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES $10,589,594.28
SOCIAL SERVICES $180,040,576.20
STREET LIGHTING $752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS $10,302,151.33
WATERSHED PROTECTION $1,116,410,044.24
WIRELESS $40,760,955.38
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