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:$36,509,812,026.14

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$32,670,308.32
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$161,933,514.26
AUSTIN CONVENTION CENTER	$492,398,503.22
AUSTIN ENERGY	$4,289,855,691.56
AUSTIN PUBLIC HEALTH	$977,329,251.37
AUSTIN PUBLIC LIBRARY	$309,794,815.68
AUSTIN RESOURCE RECOVERY	$427,133,618.79
AUSTIN TRANSPORTATION	$725,078,164.90
AUSTIN WATER	$4,317,041,785.79
AVIATION	$2,314,172,395.16
BUILDING SERVICES	$231,670,354.80
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,391,259.90
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,059,305,651.74
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$72,425,474.91
ECONOMIC DEVELOPMENT	$757,638,778.54
EMERGENCY MEDICAL SERVICES	$143,985,547.54
ENTERPRISE DEBT SERVICE	$7,593,892,947.09
FINANCIAL SERVICES	$1,415,737,199.56
FIRE	$246,042,738.08
FLEET SERVICES	$735,012,262.21
FORENSIC SCIENCE	$7,710,337.57
GENERAL OBLIGATION DEBT SERVICE	$3,152,403,846.24
HOMELESS STRATEGY OFFICE	$38,824,286.68
HOSPITAL	$14,789.15
HUMAN RESOURCES	$459,632,158.53
INFORMATION SECURITY OFFICE	$27,372,081.03
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$117,037,664.33
MANAGEMENT SERVICES	$107,435,317.46
MAYOR & COUNCIL	$1,830,729.85
MUNICIPAL COURT	$134,313,354.40
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$997,312,173.75
NONDEPARTMENTAL	$1,231,915,895.13
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$3,249,944.51
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,828,216.83
OFFICE OF THE CITY AUDITOR	$4,934,250.38
OFFICE OF THE CITY CLERK	$23,208,264.76
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$662,442,782.67
PLANNING & ZONING	$54,456,181.75
POLICE	$374,640,686.66
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$658,774,195.32
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$10,929,516.12
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,145,514,392.56
WIRELESS	$40,760,955.38