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:$38,905,698,244.27

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$34,825,703.27
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$170,542,323.90
AUSTIN CONVENTION CENTER	$687,727,904.86
AUSTIN ENERGY	$4,557,616,494.75
AUSTIN PUBLIC HEALTH	$1,012,701,935.75
AUSTIN PUBLIC LIBRARY	$319,059,967.34
AUSTIN RESOURCE RECOVERY	$445,874,571.93
AUSTIN TRANSPORTATION	$791,497,626.40
AUSTIN WATER	$4,704,184,073.52
AVIATION	$2,649,696,872.08
BUILDING SERVICES	$260,995,661.84
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,461,299.51
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,103,934,377.80
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$77,434,358.61
ECONOMIC DEVELOPMENT	$784,558,079.70
EMERGENCY MEDICAL SERVICES	$150,139,868.34
ENTERPRISE DEBT SERVICE	$7,735,429,928.02
FINANCIAL SERVICES	$1,533,744,214.70
FIRE	$250,830,190.80
FLEET SERVICES	$805,279,858.24
FORENSIC SCIENCE	$10,073,583.80
GENERAL OBLIGATION DEBT SERVICE	$3,366,212,211.30
HOMELESS STRATEGY OFFICE	$68,628,926.89
HOSPITAL	$14,789.15
HUMAN RESOURCES	$482,756,676.05
INFORMATION SECURITY OFFICE	$27,372,081.03
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$123,146,823.29
MANAGEMENT SERVICES	$112,030,198.00
MAYOR & COUNCIL	$1,923,078.62
MUNICIPAL COURT	$145,563,518.59
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$1,050,445,716.38
NONDEPARTMENTAL	$1,304,430,171.14
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$13,015,986.95
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,828,216.83
OFFICE OF THE CITY AUDITOR	$5,650,459.54
OFFICE OF THE CITY CLERK	$24,349,442.11
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$695,356,111.24
PLANNING & ZONING	$56,341,154.17
POLICE	$387,253,623.08
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$760,434,339.78
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$11,230,813.76
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,190,584,314.17
WIRELESS	$40,760,955.38