The site will be down for maintenance between 8/1/26 9:00 AM and 8/1/26 11:00 PM.
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 |
$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 |
