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:$36,581,375,444.53

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$32,836,612.86
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$161,933,514.26
AUSTIN CONVENTION CENTER	$502,888,083.15
AUSTIN ENERGY	$4,296,609,316.86
AUSTIN PUBLIC HEALTH	$979,375,445.38
AUSTIN PUBLIC LIBRARY	$309,947,434.47
AUSTIN RESOURCE RECOVERY	$427,399,966.28
AUSTIN TRANSPORTATION	$728,083,308.21
AUSTIN WATER	$4,323,210,509.03
AVIATION	$2,339,136,977.63
BUILDING SERVICES	$232,474,494.36
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,394,665.40
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,060,678,558.26
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$72,687,338.96
ECONOMIC DEVELOPMENT	$757,847,386.15
EMERGENCY MEDICAL SERVICES	$144,066,261.20
ENTERPRISE DEBT SERVICE	$7,593,892,947.09
FINANCIAL SERVICES	$1,416,109,786.00
FIRE	$246,096,274.41
FLEET SERVICES	$737,369,273.54
FORENSIC SCIENCE	$7,717,446.46
GENERAL OBLIGATION DEBT SERVICE	$3,152,403,846.24
HOMELESS STRATEGY OFFICE	$39,203,340.70
HOSPITAL	$14,789.15
HUMAN RESOURCES	$460,538,345.89
INFORMATION SECURITY OFFICE	$27,372,081.03
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$117,167,311.64
MANAGEMENT SERVICES	$107,492,661.92
MAYOR & COUNCIL	$1,830,729.85
MUNICIPAL COURT	$134,765,206.91
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$1,001,467,784.37
NONDEPARTMENTAL	$1,231,915,895.13
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$3,271,102.24
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,828,216.83
OFFICE OF THE CITY AUDITOR	$4,934,250.38
OFFICE OF THE CITY CLERK	$23,612,648.91
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$663,097,128.68
PLANNING & ZONING	$54,560,053.22
POLICE	$374,657,065.12
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$661,527,182.08
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$10,943,471.90
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,147,496,035.34
WIRELESS	$40,760,955.38