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:$37,356,972,370.19

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$33,584,338.82
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$165,161,818.28
AUSTIN CONVENTION CENTER	$556,567,888.13
AUSTIN ENERGY	$4,387,792,200.94
AUSTIN PUBLIC HEALTH	$991,760,550.45
AUSTIN PUBLIC LIBRARY	$313,575,609.80
AUSTIN RESOURCE RECOVERY	$437,237,476.36
AUSTIN TRANSPORTATION	$750,585,386.28
AUSTIN WATER	$4,425,668,584.36
AVIATION	$2,435,226,181.99
BUILDING SERVICES	$242,516,971.19
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,444,956.63
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,076,271,330.42
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$74,593,881.27
ECONOMIC DEVELOPMENT	$771,700,297.05
EMERGENCY MEDICAL SERVICES	$145,421,489.60
ENTERPRISE DEBT SERVICE	$7,717,900,342.05
FINANCIAL SERVICES	$1,460,455,030.08
FIRE	$247,068,515.13
FLEET SERVICES	$759,410,476.76
FORENSIC SCIENCE	$8,075,977.59
GENERAL OBLIGATION DEBT SERVICE	$3,166,194,677.01
HOMELESS STRATEGY OFFICE	$47,901,624.17
HOSPITAL	$14,789.15
HUMAN RESOURCES	$466,325,464.01
INFORMATION SECURITY OFFICE	$27,372,081.03
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$118,491,374.35
MANAGEMENT SERVICES	$109,439,715.77
MAYOR & COUNCIL	$1,848,479.61
MUNICIPAL COURT	$138,014,222.15
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$1,020,096,323.45
NONDEPARTMENTAL	$1,252,378,204.63
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$7,193,083.12
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,828,216.83
OFFICE OF THE CITY AUDITOR	$4,995,298.39
OFFICE OF THE CITY CLERK	$23,871,512.86
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$677,029,966.81
PLANNING & ZONING	$55,492,730.29
POLICE	$382,787,425.72
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$690,276,396.10
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$11,073,166.98
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,162,807,617.54
WIRELESS	$40,760,955.38