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:$30,081,371,608.45

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$26,480,661.46
AUSTIN CODE	$25,519,877.56
AUSTIN CONV & VISITORS BUREAU	$134,263,119.58
AUSTIN CONVENTION CENTER	$257,410,883.38
AUSTIN ENERGY	$3,542,889,121.44
AUSTIN PUBLIC HEALTH	$812,326,316.47
AUSTIN PUBLIC LIBRARY	$279,235,183.30
AUSTIN RESOURCE RECOVERY	$385,628,183.18
AUSTIN TRANSPORTATION	$557,520,376.53
AUSTIN WATER	$3,586,113,288.86
AVIATION	$1,724,680,460.10
BUILDING SERVICES	$122,555,814.70
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$7,702,918.86
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$838,657,744.32
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$57,673,957.64
ECONOMIC DEVELOPMENT	$670,475,869.83
EMERGENCY MEDICAL SERVICES	$114,679,898.59
ENTERPRISE DEBT SERVICE	$6,732,010,701.81
FINANCIAL SERVICES	$1,096,867,589.06
FIRE	$213,673,799.06
FLEET SERVICES	$613,471,518.21
FORENSIC SCIENCE	$2,617,081.43
GENERAL OBLIGATION DEBT SERVICE	$2,657,738,248.18
HOSPITAL	$14,789.15
HUMAN RESOURCES	$404,414,930.86
INFORMATION SECURITY OFFICE	$18,207,397.02
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$98,677,883.98
MANAGEMENT SERVICES	$89,488,197.94
MAYOR & COUNCIL	$1,496,323.28
MUNICIPAL COURT	$106,301,723.39
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$803,070,742.03
NONDEPARTMENTAL	$750,369,341.10
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,451,273.92
OFFICE OF THE CITY AUDITOR	$4,452,247.15
OFFICE OF THE CITY CLERK	$20,953,901.18
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$534,661,504.39
PLANNING & ZONING	$52,382,271.62
POLICE	$336,326,527.59
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$455,061,496.71
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$9,704,170.11
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,281,401.33
WATERSHED PROTECTION	$979,166,316.18
WIRELESS	$40,760,955.38