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:$37,560,175,538.17

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$33,792,041.18
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$166,237,919.62
AUSTIN CONVENTION CENTER	$575,176,729.07
AUSTIN ENERGY	$4,406,959,397.54
AUSTIN PUBLIC HEALTH	$994,281,659.86
AUSTIN PUBLIC LIBRARY	$314,582,634.52
AUSTIN RESOURCE RECOVERY	$438,744,863.87
AUSTIN TRANSPORTATION	$756,355,039.68
AUSTIN WATER	$4,459,951,221.73
AVIATION	$2,466,913,258.38
BUILDING SERVICES	$245,035,538.13
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,449,296.06
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,077,411,717.75
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$74,788,274.68
ECONOMIC DEVELOPMENT	$774,209,480.57
EMERGENCY MEDICAL SERVICES	$146,147,759.21
ENTERPRISE DEBT SERVICE	$7,717,972,911.87
FINANCIAL SERVICES	$1,477,143,764.57
FIRE	$247,503,050.33
FLEET SERVICES	$768,456,930.90
FORENSIC SCIENCE	$8,167,299.70
GENERAL OBLIGATION DEBT SERVICE	$3,166,194,677.01
HOMELESS STRATEGY OFFICE	$51,614,014.24
HOSPITAL	$14,789.15
HUMAN RESOURCES	$469,413,943.58
INFORMATION SECURITY OFFICE	$27,372,081.03
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$118,677,007.94
MANAGEMENT SERVICES	$109,619,769.09
MAYOR & COUNCIL	$1,859,757.96
MUNICIPAL COURT	$138,520,675.62
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$1,025,877,063.04
NONDEPARTMENTAL	$1,274,857,303.81
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$9,341,961.70
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,828,216.83
OFFICE OF THE CITY AUDITOR	$4,996,796.79
OFFICE OF THE CITY CLERK	$23,871,512.86
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$679,959,551.98
PLANNING & ZONING	$55,541,105.03
POLICE	$383,299,666.10
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$697,227,121.58
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$11,077,915.46
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,168,209,121.11
WIRELESS	$40,760,955.38