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:$31,958,643,658.30

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$28,132,399.65
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$141,872,004.13
AUSTIN CONVENTION CENTER	$286,248,493.79
AUSTIN ENERGY	$3,735,951,795.59
AUSTIN PUBLIC HEALTH	$878,566,235.43
AUSTIN PUBLIC LIBRARY	$286,131,450.44
AUSTIN RESOURCE RECOVERY	$397,568,630.96
AUSTIN TRANSPORTATION	$613,517,760.27
AUSTIN WATER	$3,787,060,294.84
AVIATION	$1,830,852,457.70
BUILDING SERVICES	$180,398,249.18
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$8,483,819.09
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$901,827,872.24
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$62,906,892.20
ECONOMIC DEVELOPMENT	$714,598,576.16
EMERGENCY MEDICAL SERVICES	$128,376,446.28
ENTERPRISE DEBT SERVICE	$7,029,654,399.55
FINANCIAL SERVICES	$1,234,882,347.11
FIRE	$227,809,372.12
FLEET SERVICES	$651,907,167.84
FORENSIC SCIENCE	$4,235,749.48
GENERAL OBLIGATION DEBT SERVICE	$2,848,426,077.18
HOMELESS STRATEGY OFFICE	$375,363.84
HOSPITAL	$14,789.15
HUMAN RESOURCES	$419,501,646.84
INFORMATION SECURITY OFFICE	$21,847,527.45
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$104,712,093.83
MANAGEMENT SERVICES	$94,786,260.97
MAYOR & COUNCIL	$1,630,884.81
MUNICIPAL COURT	$113,085,615.25
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$872,855,858.58
NONDEPARTMENTAL	$793,455,806.23
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,695,591.03
OFFICE OF THE CITY AUDITOR	$4,620,912.70
OFFICE OF THE CITY CLERK	$21,640,377.14
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$571,195,820.69
PLANNING & ZONING	$52,747,424.06
POLICE	$346,181,758.50
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$522,093,369.05
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$10,072,611.59
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,281,401.33
WATERSHED PROTECTION	$1,046,223,608.32
WIRELESS	$40,760,955.38