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:$38,681,562,474.99

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$34,583,223.05
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$170,542,323.90
AUSTIN CONVENTION CENTER	$674,143,202.94
AUSTIN ENERGY	$4,536,571,039.91
AUSTIN PUBLIC HEALTH	$1,009,268,733.29
AUSTIN PUBLIC LIBRARY	$318,172,724.14
AUSTIN RESOURCE RECOVERY	$445,182,384.27
AUSTIN TRANSPORTATION	$785,263,574.64
AUSTIN WATER	$4,643,239,600.45
AVIATION	$2,608,182,196.74
BUILDING SERVICES	$258,771,932.76
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,461,299.51
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,096,680,233.15
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$76,161,086.54
ECONOMIC DEVELOPMENT	$783,411,489.56
EMERGENCY MEDICAL SERVICES	$149,027,102.35
ENTERPRISE DEBT SERVICE	$7,735,429,928.02
FINANCIAL SERVICES	$1,529,809,421.03
FIRE	$250,069,470.87
FLEET SERVICES	$795,629,664.10
FORENSIC SCIENCE	$9,734,809.33
GENERAL OBLIGATION DEBT SERVICE	$3,364,519,965.20
HOMELESS STRATEGY OFFICE	$65,958,423.13
HOSPITAL	$14,789.15
HUMAN RESOURCES	$479,616,551.62
INFORMATION SECURITY OFFICE	$27,372,081.03
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$121,202,619.32
MANAGEMENT SERVICES	$111,576,895.55
MAYOR & COUNCIL	$1,901,073.17
MUNICIPAL COURT	$143,972,859.67
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$1,045,335,326.67
NONDEPARTMENTAL	$1,302,522,862.31
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$12,766,546.97
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,828,216.83
OFFICE OF THE CITY AUDITOR	$5,482,234.03
OFFICE OF THE CITY CLERK	$24,260,391.46
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$691,521,463.51
PLANNING & ZONING	$56,172,396.36
POLICE	$386,449,316.21
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$740,635,288.77
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$11,210,423.61
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,186,386,612.83
WIRELESS	$40,760,955.38