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:$36,019,261,463.55

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$32,369,204.50
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$160,857,412.92
AUSTIN CONVENTION CENTER	$465,403,973.26
AUSTIN ENERGY	$4,255,618,040.16
AUSTIN PUBLIC HEALTH	$971,747,330.73
AUSTIN PUBLIC LIBRARY	$307,349,505.15
AUSTIN RESOURCE RECOVERY	$424,903,104.90
AUSTIN TRANSPORTATION	$711,983,691.48
AUSTIN WATER	$4,265,209,843.15
AVIATION	$2,277,446,053.75
BUILDING SERVICES	$228,121,252.40
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,358,770.26
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,052,768,195.83
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$71,599,248.15
ECONOMIC DEVELOPMENT	$755,545,384.52
EMERGENCY MEDICAL SERVICES	$142,754,039.23
ENTERPRISE DEBT SERVICE	$7,593,751,731.35
FINANCIAL SERVICES	$1,392,709,766.06
FIRE	$244,761,732.01
FLEET SERVICES	$726,363,252.56
FORENSIC SCIENCE	$7,314,636.57
GENERAL OBLIGATION DEBT SERVICE	$3,101,727,263.16
HOMELESS STRATEGY OFFICE	$35,337,492.19
HOSPITAL	$14,789.15
HUMAN RESOURCES	$455,031,511.59
INFORMATION SECURITY OFFICE	$27,370,717.03
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$116,370,162.85
MANAGEMENT SERVICES	$106,699,382.48
MAYOR & COUNCIL	$1,823,129.85
MUNICIPAL COURT	$132,057,358.62
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$992,167,441.92
NONDEPARTMENTAL	$1,060,149,017.52
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$294,754.07
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,828,216.83
OFFICE OF THE CITY AUDITOR	$4,923,969.38
OFFICE OF THE CITY CLERK	$23,178,662.14
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$658,294,992.62
PLANNING & ZONING	$54,394,380.01
POLICE	$373,936,587.27
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$644,918,743.51
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$10,882,602.34
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,138,403,423.04
WIRELESS	$40,760,955.38