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:$36,068,304,005.33

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$32,449,695.33
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$160,857,412.92
AUSTIN CONVENTION CENTER	$474,529,153.94
AUSTIN ENERGY	$4,263,220,117.16
AUSTIN PUBLIC HEALTH	$972,343,249.72
AUSTIN PUBLIC LIBRARY	$307,829,542.23
AUSTIN RESOURCE RECOVERY	$425,311,185.32
AUSTIN TRANSPORTATION	$715,879,653.56
AUSTIN WATER	$4,274,236,198.56
AVIATION	$2,282,500,406.95
BUILDING SERVICES	$228,354,157.82
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,363,274.26
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,054,090,224.35
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$71,934,763.99
ECONOMIC DEVELOPMENT	$755,578,717.86
EMERGENCY MEDICAL SERVICES	$142,868,494.57
ENTERPRISE DEBT SERVICE	$7,593,751,731.35
FINANCIAL SERVICES	$1,392,752,278.12
FIRE	$245,303,178.63
FLEET SERVICES	$727,474,340.73
FORENSIC SCIENCE	$7,314,636.57
GENERAL OBLIGATION DEBT SERVICE	$3,101,728,313.16
HOMELESS STRATEGY OFFICE	$36,357,773.77
HOSPITAL	$14,789.15
HUMAN RESOURCES	$455,155,358.11
INFORMATION SECURITY OFFICE	$27,370,717.03
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$116,546,802.89
MANAGEMENT SERVICES	$106,848,305.28
MAYOR & COUNCIL	$1,828,649.85
MUNICIPAL COURT	$132,857,382.02
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$993,120,013.62
NONDEPARTMENTAL	$1,060,149,017.52
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$294,954.07
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	$23,178,776.44
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$659,072,788.89
PLANNING & ZONING	$54,394,238.53
POLICE	$373,955,416.78
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$648,083,234.71
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$10,886,177.34
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,140,245,998.98
WIRELESS	$40,760,955.38