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:$37,895,471,468.14

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$33,953,071.06
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$167,314,020.96
AUSTIN CONVENTION CENTER	$606,999,573.70
AUSTIN ENERGY	$4,460,136,543.66
AUSTIN PUBLIC HEALTH	$999,783,904.07
AUSTIN PUBLIC LIBRARY	$315,793,268.38
AUSTIN RESOURCE RECOVERY	$440,695,290.83
AUSTIN TRANSPORTATION	$767,499,472.47
AUSTIN WATER	$4,528,574,936.33
AVIATION	$2,527,673,136.99
BUILDING SERVICES	$251,731,382.89
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,457,095.81
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,085,862,926.07
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$75,223,783.86
ECONOMIC DEVELOPMENT	$779,890,464.52
EMERGENCY MEDICAL SERVICES	$148,119,044.24
ENTERPRISE DEBT SERVICE	$7,718,101,496.92
FINANCIAL SERVICES	$1,483,280,160.51
FIRE	$248,793,237.09
FLEET SERVICES	$775,863,184.03
FORENSIC SCIENCE	$9,086,574.11
GENERAL OBLIGATION DEBT SERVICE	$3,166,446,111.83
HOMELESS STRATEGY OFFICE	$58,561,258.82
HOSPITAL	$14,789.15
HUMAN RESOURCES	$472,520,533.70
INFORMATION SECURITY OFFICE	$27,372,081.03
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$119,696,162.83
MANAGEMENT SERVICES	$110,222,053.45
MAYOR & COUNCIL	$1,878,083.13
MUNICIPAL COURT	$140,852,143.29
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$1,030,688,619.36
NONDEPARTMENTAL	$1,284,404,257.96
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$10,869,752.55
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,828,216.83
OFFICE OF THE CITY AUDITOR	$5,081,625.54
OFFICE OF THE CITY CLERK	$23,907,525.78
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$684,089,416.52
PLANNING & ZONING	$55,761,912.52
POLICE	$384,571,873.23
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$715,315,108.71
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$11,131,503.73
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,174,905,172.64
WIRELESS	$40,760,955.38