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:$36,853,674,687.98

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$33,085,617.75
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$164,085,716.94
AUSTIN CONVENTION CENTER	$526,866,257.65
AUSTIN ENERGY	$4,336,817,558.25
AUSTIN PUBLIC HEALTH	$985,798,651.24
AUSTIN PUBLIC LIBRARY	$311,413,144.57
AUSTIN RESOURCE RECOVERY	$434,176,302.45
AUSTIN TRANSPORTATION	$736,561,979.02
AUSTIN WATER	$4,365,272,533.69
AVIATION	$2,363,672,466.17
BUILDING SERVICES	$239,236,320.81
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,395,602.38
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,067,474,911.72
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$73,674,978.85
ECONOMIC DEVELOPMENT	$768,726,485.18
EMERGENCY MEDICAL SERVICES	$144,526,703.91
ENTERPRISE DEBT SERVICE	$7,595,560,832.13
FINANCIAL SERVICES	$1,438,337,453.68
FIRE	$246,481,017.84
FLEET SERVICES	$746,797,644.36
FORENSIC SCIENCE	$7,854,117.30
GENERAL OBLIGATION DEBT SERVICE	$3,152,444,487.83
HOMELESS STRATEGY OFFICE	$42,826,448.00
HOSPITAL	$14,789.15
HUMAN RESOURCES	$463,492,493.39
INFORMATION SECURITY OFFICE	$27,372,081.03
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$117,701,828.46
MANAGEMENT SERVICES	$108,050,087.30
MAYOR & COUNCIL	$1,847,786.28
MUNICIPAL COURT	$136,022,967.51
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$1,007,190,660.71
NONDEPARTMENTAL	$1,246,729,313.86
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$3,371,756.33
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	$23,793,649.55
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$665,168,908.56
PLANNING & ZONING	$55,123,230.63
POLICE	$381,662,353.19
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$672,418,054.49
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$10,988,346.91
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,153,296,093.41
WIRELESS	$40,760,955.38