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:$35,837,940,120.58

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$32,264,607.13
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$159,781,311.58
AUSTIN CONVENTION CENTER	$452,288,132.41
AUSTIN ENERGY	$4,220,883,784.81
AUSTIN PUBLIC HEALTH	$967,799,795.73
AUSTIN PUBLIC LIBRARY	$306,794,107.18
AUSTIN RESOURCE RECOVERY	$421,850,103.99
AUSTIN TRANSPORTATION	$708,455,911.46
AUSTIN WATER	$4,241,567,923.62
AVIATION	$2,242,334,014.41
BUILDING SERVICES	$225,636,892.78
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,346,442.26
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,045,295,809.59
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$70,828,078.63
ECONOMIC DEVELOPMENT	$754,257,656.62
EMERGENCY MEDICAL SERVICES	$142,208,043.62
ENTERPRISE DEBT SERVICE	$7,593,608,948.44
FINANCIAL SERVICES	$1,389,186,816.42
FIRE	$244,284,177.54
FLEET SERVICES	$723,131,268.91
FORENSIC SCIENCE	$7,146,703.99
GENERAL OBLIGATION DEBT SERVICE	$3,101,696,397.91
HOMELESS STRATEGY OFFICE	$32,278,557.60
HOSPITAL	$14,789.15
HUMAN RESOURCES	$452,300,553.55
INFORMATION SECURITY OFFICE	$27,341,057.89
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$115,971,721.20
MANAGEMENT SERVICES	$105,773,252.40
MAYOR & COUNCIL	$1,810,899.96
MUNICIPAL COURT	$129,298,194.74
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$987,383,467.33
NONDEPARTMENTAL	$1,051,747,608.14
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$255,475.98
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,828,216.83
OFFICE OF THE CITY AUDITOR	$4,923,184.38
OFFICE OF THE CITY CLERK	$23,150,774.31
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$653,994,714.00
PLANNING & ZONING	$54,213,555.96
POLICE	$371,936,664.79
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$637,804,495.35
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$10,869,495.41
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,132,875,815.54
WIRELESS	$40,760,955.38