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:$36,738,653,723.62

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$32,943,523.31
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$163,009,615.60
AUSTIN CONVENTION CENTER	$517,901,652.26
AUSTIN ENERGY	$4,322,900,533.20
AUSTIN PUBLIC HEALTH	$982,865,044.40
AUSTIN PUBLIC LIBRARY	$310,953,621.92
AUSTIN RESOURCE RECOVERY	$432,734,157.90
AUSTIN TRANSPORTATION	$733,272,520.73
AUSTIN WATER	$4,352,911,156.69
AVIATION	$2,350,429,359.22
BUILDING SERVICES	$234,577,112.86
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,395,602.38
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,066,126,236.05
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$73,282,419.51
ECONOMIC DEVELOPMENT	$768,312,076.42
EMERGENCY MEDICAL SERVICES	$144,399,150.51
ENTERPRISE DEBT SERVICE	$7,594,010,356.03
FINANCIAL SERVICES	$1,420,223,448.73
FIRE	$246,388,060.12
FLEET SERVICES	$742,293,692.92
FORENSIC SCIENCE	$7,747,553.69
GENERAL OBLIGATION DEBT SERVICE	$3,152,415,446.24
HOMELESS STRATEGY OFFICE	$41,516,124.30
HOSPITAL	$14,789.15
HUMAN RESOURCES	$460,947,283.42
INFORMATION SECURITY OFFICE	$27,372,081.03
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$117,448,032.05
MANAGEMENT SERVICES	$107,914,805.36
MAYOR & COUNCIL	$1,847,393.66
MUNICIPAL COURT	$135,802,011.66
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$1,003,901,334.92
NONDEPARTMENTAL	$1,236,580,271.26
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$3,365,046.79
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,828,216.83
OFFICE OF THE CITY AUDITOR	$4,994,141.63
OFFICE OF THE CITY CLERK	$23,781,915.49
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$664,377,243.69
PLANNING & ZONING	$54,827,548.47
POLICE	$381,145,824.09
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$669,023,893.64
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$10,974,955.90
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,150,377,772.55
WIRELESS	$40,760,955.38