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:$36,172,834,757.75

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$32,520,062.97
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$160,857,412.92
AUSTIN CONVENTION CENTER	$474,787,353.88
AUSTIN ENERGY	$4,265,094,713.28
AUSTIN PUBLIC HEALTH	$973,030,636.59
AUSTIN PUBLIC LIBRARY	$308,107,044.12
AUSTIN RESOURCE RECOVERY	$425,899,692.86
AUSTIN TRANSPORTATION	$717,127,772.83
AUSTIN WATER	$4,279,519,082.50
AVIATION	$2,288,266,805.80
BUILDING SERVICES	$228,736,393.33
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,363,274.26
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,055,012,086.56
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$72,057,243.15
ECONOMIC DEVELOPMENT	$756,313,593.68
EMERGENCY MEDICAL SERVICES	$143,079,815.07
ENTERPRISE DEBT SERVICE	$7,593,821,178.18
FINANCIAL SERVICES	$1,393,077,997.79
FIRE	$245,322,773.53
FLEET SERVICES	$729,952,690.49
FORENSIC SCIENCE	$7,321,193.70
GENERAL OBLIGATION DEBT SERVICE	$3,101,728,313.16
HOMELESS STRATEGY OFFICE	$36,840,704.87
HOSPITAL	$14,789.15
HUMAN RESOURCES	$457,253,407.07
INFORMATION SECURITY OFFICE	$27,370,717.03
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$116,721,195.87
MANAGEMENT SERVICES	$107,054,935.63
MAYOR & COUNCIL	$1,830,729.85
MUNICIPAL COURT	$133,124,895.84
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$995,134,978.10
NONDEPARTMENTAL	$1,134,725,774.86
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$310,613.31
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	$659,375,865.83
PLANNING & ZONING	$54,434,501.06
POLICE	$374,103,640.41
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$650,670,877.77
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$10,899,019.45
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,140,519,321.31
WIRELESS	$40,760,955.38