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:$31,261,230,612.12

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$27,637,030.56
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$140,443,687.90
AUSTIN CONVENTION CENTER	$277,409,145.07
AUSTIN ENERGY	$3,685,226,834.65
AUSTIN PUBLIC HEALTH	$859,130,471.18
AUSTIN PUBLIC LIBRARY	$283,949,434.08
AUSTIN RESOURCE RECOVERY	$394,923,765.69
AUSTIN TRANSPORTATION	$599,880,093.43
AUSTIN WATER	$3,725,596,741.93
AVIATION	$1,805,288,076.07
BUILDING SERVICES	$176,056,141.51
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$8,307,038.94
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$863,941,195.80
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$60,848,521.31
ECONOMIC DEVELOPMENT	$695,093,926.50
EMERGENCY MEDICAL SERVICES	$122,833,695.39
ENTERPRISE DEBT SERVICE	$6,732,479,645.02
FINANCIAL SERVICES	$1,221,391,804.30
FIRE	$222,775,165.37
FLEET SERVICES	$639,201,119.69
FORENSIC SCIENCE	$3,797,531.51
GENERAL OBLIGATION DEBT SERVICE	$2,842,972,739.77
HOMELESS STRATEGY OFFICE	$16,665.80
HOSPITAL	$14,789.15
HUMAN RESOURCES	$414,833,545.34
INFORMATION SECURITY OFFICE	$21,352,369.83
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$103,400,166.50
MANAGEMENT SERVICES	$93,257,120.40
MAYOR & COUNCIL	$1,588,962.33
MUNICIPAL COURT	$110,806,928.73
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$845,567,182.14
NONDEPARTMENTAL	$781,751,534.60
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,463,855.79
OFFICE OF THE CITY AUDITOR	$4,603,845.70
OFFICE OF THE CITY CLERK	$21,467,768.92
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$557,866,758.19
PLANNING & ZONING	$52,587,949.54
POLICE	$340,422,099.43
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$502,930,904.91
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$9,920,030.62
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,281,401.33
WATERSHED PROTECTION	$1,027,696,481.49
WIRELESS	$40,760,955.38