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:$29,553,918,429.48

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$25,890,744.41
AUSTIN CODE	$25,466,588.31
AUSTIN CONV & VISITORS BUREAU	$131,175,296.16
AUSTIN CONVENTION CENTER	$251,836,738.55
AUSTIN ENERGY	$3,474,539,431.59
AUSTIN PUBLIC HEALTH	$787,850,039.01
AUSTIN PUBLIC LIBRARY	$275,755,150.91
AUSTIN RESOURCE RECOVERY	$379,598,171.24
AUSTIN TRANSPORTATION	$531,209,539.93
AUSTIN WATER	$3,527,249,273.53
AVIATION	$1,690,118,561.32
BUILDING SERVICES	$117,029,666.28
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$7,402,349.99
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$832,812,827.32
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$56,489,656.06
ECONOMIC DEVELOPMENT	$663,432,357.48
EMERGENCY MEDICAL SERVICES	$110,173,499.70
ENTERPRISE DEBT SERVICE	$6,589,698,966.83
FINANCIAL SERVICES	$1,091,369,692.73
FIRE	$206,386,660.13
FLEET SERVICES	$602,253,457.04
FORENSIC SCIENCE	$2,173,472.90
GENERAL OBLIGATION DEBT SERVICE	$2,657,735,148.18
HOSPITAL	$14,789.15
HUMAN RESOURCES	$400,829,205.52
INFORMATION SECURITY OFFICE	$16,596,307.72
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$97,307,533.58
MANAGEMENT SERVICES	$87,506,202.88
MAYOR & COUNCIL	$1,466,132.78
MUNICIPAL COURT	$103,738,060.51
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$779,575,877.97
NONDEPARTMENTAL	$729,102,925.42
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,451,273.92
OFFICE OF THE CITY AUDITOR	$4,339,541.07
OFFICE OF THE CITY CLERK	$20,898,903.61
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$523,040,571.30
PLANNING & ZONING	$52,312,171.54
POLICE	$331,712,614.07
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$437,240,782.02
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$9,568,680.41
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,281,401.33
WATERSHED PROTECTION	$964,591,609.11
WIRELESS	$40,760,955.38