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:$27,675,298,597.03

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$24,263,210.80
AUSTIN CODE	$25,343,186.35
AUSTIN CONV & VISITORS BUREAU	$121,911,825.90
AUSTIN CONVENTION CENTER	$232,798,975.36
AUSTIN ENERGY	$3,256,404,882.37
AUSTIN PUBLIC HEALTH	$711,773,815.88
AUSTIN PUBLIC LIBRARY	$263,404,043.35
AUSTIN RESOURCE RECOVERY	$366,036,228.94
AUSTIN TRANSPORTATION	$483,487,206.43
AUSTIN WATER	$3,363,352,503.29
AVIATION	$1,602,305,307.59
BUILDING SERVICES	$101,773,294.36
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$7,064,719.17
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$783,315,469.10
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$49,858,917.70
ECONOMIC DEVELOPMENT	$620,521,901.76
EMERGENCY MEDICAL SERVICES	$97,806,088.44
ENTERPRISE DEBT SERVICE	$6,240,067,276.27
FINANCIAL SERVICES	$938,678,168.21
FIRE	$181,732,488.98
FLEET SERVICES	$574,247,073.66
FORENSIC SCIENCE	$836,202.38
GENERAL OBLIGATION DEBT SERVICE	$2,612,928,098.42
HOSPITAL	$14,789.15
HUMAN RESOURCES	$391,272,407.77
INFORMATION SECURITY OFFICE	$14,572,814.01
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$94,734,096.65
MANAGEMENT SERVICES	$78,321,349.64
MAYOR & COUNCIL	$1,423,356.27
MUNICIPAL COURT	$97,188,902.08
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$685,490,124.54
NONDEPARTMENTAL	$529,671,151.02
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,370,003.38
OFFICE OF THE CITY AUDITOR	$4,207,063.95
OFFICE OF THE CITY CLERK	$20,539,125.32
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$484,798,971.58
PLANNING & ZONING	$52,076,701.88
POLICE	$313,826,376.71
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$362,077,797.19
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$9,243,157.81
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,281,401.33
WATERSHED PROTECTION	$919,581,566.07
WIRELESS	$40,760,955.38