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:$29,875,311,815.29

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$26,128,672.54
AUSTIN CODE	$25,519,877.56
AUSTIN CONV & VISITORS BUREAU	$132,719,207.87
AUSTIN CONVENTION CENTER	$255,121,668.17
AUSTIN ENERGY	$3,508,038,550.95
AUSTIN PUBLIC HEALTH	$799,100,012.85
AUSTIN PUBLIC LIBRARY	$276,925,381.61
AUSTIN RESOURCE RECOVERY	$382,535,230.57
AUSTIN TRANSPORTATION	$539,588,939.99
AUSTIN WATER	$3,561,653,633.99
AVIATION	$1,706,135,714.87
BUILDING SERVICES	$118,725,738.67
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$7,624,221.91
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$834,830,318.09
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$57,007,255.02
ECONOMIC DEVELOPMENT	$669,654,166.43
EMERGENCY MEDICAL SERVICES	$112,465,177.04
ENTERPRISE DEBT SERVICE	$6,729,422,335.99
FINANCIAL SERVICES	$1,092,856,330.00
FIRE	$208,507,203.89
FLEET SERVICES	$605,825,715.77
FORENSIC SCIENCE	$2,353,701.42
GENERAL OBLIGATION DEBT SERVICE	$2,657,735,498.18
HOSPITAL	$14,789.15
HUMAN RESOURCES	$402,726,994.16
INFORMATION SECURITY OFFICE	$17,169,775.78
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$98,225,844.79
MANAGEMENT SERVICES	$88,468,592.11
MAYOR & COUNCIL	$1,470,571.74
MUNICIPAL COURT	$104,421,872.64
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$794,319,188.51
NONDEPARTMENTAL	$736,459,989.11
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,451,273.92
OFFICE OF THE CITY AUDITOR	$4,385,684.25
OFFICE OF THE CITY CLERK	$20,941,851.49
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$528,733,351.97
PLANNING & ZONING	$52,334,453.12
POLICE	$332,710,915.95
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$445,540,533.62
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$9,612,127.62
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,281,401.33
WATERSHED PROTECTION	$970,871,494.68
WIRELESS	$40,760,955.38