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:$31,997,791,595.11

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$28,184,987.19
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$143,300,320.36
AUSTIN CONVENTION CENTER	$286,985,137.17
AUSTIN ENERGY	$3,742,670,394.87
AUSTIN PUBLIC HEALTH	$880,138,220.07
AUSTIN PUBLIC LIBRARY	$286,461,534.12
AUSTIN RESOURCE RECOVERY	$397,989,150.05
AUSTIN TRANSPORTATION	$616,221,722.47
AUSTIN WATER	$3,791,378,120.45
AVIATION	$1,839,697,604.74
BUILDING SERVICES	$180,757,160.07
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$8,484,239.09
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$903,370,629.67
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$62,974,052.55
ECONOMIC DEVELOPMENT	$714,696,019.45
EMERGENCY MEDICAL SERVICES	$128,412,748.19
ENTERPRISE DEBT SERVICE	$7,029,754,361.92
FINANCIAL SERVICES	$1,235,246,950.62
FIRE	$227,849,749.83
FLEET SERVICES	$655,059,318.59
FORENSIC SCIENCE	$4,258,240.04
GENERAL OBLIGATION DEBT SERVICE	$2,848,979,610.18
HOMELESS STRATEGY OFFICE	$615,875.88
HOSPITAL	$14,789.15
HUMAN RESOURCES	$419,680,344.16
INFORMATION SECURITY OFFICE	$21,900,159.31
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$104,814,050.85
MANAGEMENT SERVICES	$95,168,283.89
MAYOR & COUNCIL	$1,638,268.80
MUNICIPAL COURT	$113,411,855.09
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$873,007,160.37
NONDEPARTMENTAL	$793,455,806.23
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,695,591.03
OFFICE OF THE CITY AUDITOR	$4,620,912.70
OFFICE OF THE CITY CLERK	$21,640,377.14
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$571,530,513.78
PLANNING & ZONING	$52,747,424.06
POLICE	$346,715,057.55
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$524,579,682.42
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$10,110,111.59
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,281,401.33
WATERSHED PROTECTION	$1,047,077,212.38
WIRELESS	$40,760,955.38