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:$37,077,030,270.20

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$33,373,256.13
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$164,085,716.94
AUSTIN CONVENTION CENTER	$546,197,420.60
AUSTIN ENERGY	$4,356,100,541.67
AUSTIN PUBLIC HEALTH	$988,412,158.46
AUSTIN PUBLIC LIBRARY	$312,721,016.87
AUSTIN RESOURCE RECOVERY	$435,803,837.61
AUSTIN TRANSPORTATION	$744,978,888.32
AUSTIN WATER	$4,397,560,111.71
AVIATION	$2,410,197,307.00
BUILDING SERVICES	$241,339,274.51
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,444,956.63
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,072,790,772.04
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$74,261,821.60
ECONOMIC DEVELOPMENT	$770,484,055.12
EMERGENCY MEDICAL SERVICES	$144,910,844.55
ENTERPRISE DEBT SERVICE	$7,595,663,381.18
FINANCIAL SERVICES	$1,453,876,754.51
FIRE	$246,746,724.58
FLEET SERVICES	$755,524,114.82
FORENSIC SCIENCE	$7,922,702.98
GENERAL OBLIGATION DEBT SERVICE	$3,166,191,677.01
HOMELESS STRATEGY OFFICE	$46,218,268.46
HOSPITAL	$14,789.15
HUMAN RESOURCES	$466,133,517.59
INFORMATION SECURITY OFFICE	$27,372,081.03
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$118,011,296.05
MANAGEMENT SERVICES	$108,863,336.60
MAYOR & COUNCIL	$1,848,186.28
MUNICIPAL COURT	$136,975,431.31
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$1,014,248,165.83
NONDEPARTMENTAL	$1,246,729,313.86
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$5,912,225.96
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,828,216.83
OFFICE OF THE CITY AUDITOR	$4,994,640.63
OFFICE OF THE CITY CLERK	$23,849,786.96
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$674,865,194.91
PLANNING & ZONING	$55,362,933.00
POLICE	$382,179,678.76
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$680,919,204.78
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$11,035,666.98
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,159,560,303.35
WIRELESS	$40,760,955.38