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:$36,701,831,173.67

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$32,888,379.99
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$163,009,615.60
AUSTIN CONVENTION CENTER	$516,640,209.95
AUSTIN ENERGY	$4,315,308,872.65
AUSTIN PUBLIC HEALTH	$982,099,472.96
AUSTIN PUBLIC LIBRARY	$310,814,608.48
AUSTIN RESOURCE RECOVERY	$432,464,371.86
AUSTIN TRANSPORTATION	$732,090,392.21
AUSTIN WATER	$4,348,281,421.97
AVIATION	$2,348,586,200.76
BUILDING SERVICES	$234,073,763.23
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,395,342.38
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,063,525,322.20
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$73,121,675.46
ECONOMIC DEVELOPMENT	$758,583,342.31
EMERGENCY MEDICAL SERVICES	$144,302,069.39
ENTERPRISE DEBT SERVICE	$7,593,942,279.33
FINANCIAL SERVICES	$1,420,069,515.91
FIRE	$246,350,270.76
FLEET SERVICES	$741,538,434.04
FORENSIC SCIENCE	$7,747,553.69
GENERAL OBLIGATION DEBT SERVICE	$3,152,404,071.24
HOMELESS STRATEGY OFFICE	$40,730,238.93
HOSPITAL	$14,789.15
HUMAN RESOURCES	$460,867,223.93
INFORMATION SECURITY OFFICE	$27,372,081.03
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$117,422,544.04
MANAGEMENT SERVICES	$107,666,356.91
MAYOR & COUNCIL	$1,847,393.66
MUNICIPAL COURT	$135,054,394.95
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$1,003,400,953.82
NONDEPARTMENTAL	$1,236,580,271.26
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$3,318,761.04
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,828,216.83
OFFICE OF THE CITY AUDITOR	$4,943,141.63
OFFICE OF THE CITY CLERK	$23,780,800.09
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$664,154,045.34
PLANNING & ZONING	$54,827,548.47
POLICE	$381,124,623.72
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$667,860,518.44
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$10,943,471.90
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,149,335,915.12
WIRELESS	$40,760,955.38