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:$38,226,457,004.77

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$34,327,406.95
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$168,390,122.30
AUSTIN CONVENTION CENTER	$645,003,733.75
AUSTIN ENERGY	$4,499,669,754.95
AUSTIN PUBLIC HEALTH	$1,005,088,307.02
AUSTIN PUBLIC LIBRARY	$317,108,190.13
AUSTIN RESOURCE RECOVERY	$443,378,548.63
AUSTIN TRANSPORTATION	$777,151,930.00
AUSTIN WATER	$4,590,811,402.36
AVIATION	$2,563,681,838.48
BUILDING SERVICES	$255,309,432.73
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,461,299.51
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,091,668,331.48
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$75,923,733.01
ECONOMIC DEVELOPMENT	$781,478,707.84
EMERGENCY MEDICAL SERVICES	$148,625,199.10
ENTERPRISE DEBT SERVICE	$7,735,428,924.72
FINANCIAL SERVICES	$1,521,256,357.24
FIRE	$249,605,874.51
FLEET SERVICES	$786,055,022.45
FORENSIC SCIENCE	$9,535,248.20
GENERAL OBLIGATION DEBT SERVICE	$3,166,446,336.83
HOMELESS STRATEGY OFFICE	$64,372,933.88
HOSPITAL	$14,789.15
HUMAN RESOURCES	$475,579,026.79
INFORMATION SECURITY OFFICE	$27,372,081.03
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$121,059,810.56
MANAGEMENT SERVICES	$111,027,787.80
MAYOR & COUNCIL	$1,900,243.95
MUNICIPAL COURT	$142,553,815.05
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$1,037,772,895.41
NONDEPARTMENTAL	$1,291,240,940.70
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$12,497,201.56
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,828,216.83
OFFICE OF THE CITY AUDITOR	$5,153,467.61
OFFICE OF THE CITY CLERK	$23,943,485.12
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$687,457,285.63
PLANNING & ZONING	$55,988,261.00
POLICE	$385,925,743.70
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$731,735,416.11
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$11,186,567.87
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,180,920,635.79
WIRELESS	$40,760,955.38