Austin Finance Online

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

Total:$29,387,150,293.59

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$25,661,038.65
AUSTIN CODE	$25,466,588.31
AUSTIN CONV & VISITORS BUREAU	$129,631,384.45
AUSTIN CONVENTION CENTER	$245,474,997.66
AUSTIN ENERGY	$3,446,353,137.24
AUSTIN PUBLIC HEALTH	$779,063,638.68
AUSTIN PUBLIC LIBRARY	$274,623,585.04
AUSTIN RESOURCE RECOVERY	$378,118,948.43
AUSTIN TRANSPORTATION	$523,063,140.71
AUSTIN WATER	$3,507,520,939.28
AVIATION	$1,683,487,107.32
BUILDING SERVICES	$115,895,089.29
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$7,375,551.51
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$828,977,102.01
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$55,799,498.31
ECONOMIC DEVELOPMENT	$661,171,471.17
EMERGENCY MEDICAL SERVICES	$108,318,188.64
ENTERPRISE DEBT SERVICE	$6,589,556,569.37
FINANCIAL SERVICES	$1,090,436,668.39
FIRE	$204,503,912.76
FLEET SERVICES	$597,847,046.01
FORENSIC SCIENCE	$1,881,298.47
GENERAL OBLIGATION DEBT SERVICE	$2,647,760,352.35
HOSPITAL	$14,789.15
HUMAN RESOURCES	$399,404,767.73
INFORMATION SECURITY OFFICE	$16,330,576.15
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$97,126,460.93
MANAGEMENT SERVICES	$85,495,201.88
MAYOR & COUNCIL	$1,464,009.25
MUNICIPAL COURT	$102,755,026.02
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$764,505,182.58
NONDEPARTMENTAL	$721,614,345.46
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,451,273.92
OFFICE OF THE CITY AUDITOR	$4,335,141.07
OFFICE OF THE CITY CLERK	$20,874,577.88
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$512,787,299.17
PLANNING & ZONING	$52,273,866.11
POLICE	$328,728,080.53
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$430,177,316.71
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$9,510,093.68
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,281,401.33
WATERSHED PROTECTION	$955,337,074.02
WIRELESS	$40,760,955.38