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:$38,611,387,936.17

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$34,552,966.50
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$169,466,223.64
AUSTIN CONVENTION CENTER	$663,998,838.10
AUSTIN ENERGY	$4,527,256,672.01
AUSTIN PUBLIC HEALTH	$1,008,850,253.10
AUSTIN PUBLIC LIBRARY	$317,604,139.10
AUSTIN RESOURCE RECOVERY	$445,108,569.14
AUSTIN TRANSPORTATION	$783,486,690.84
AUSTIN WATER	$4,633,500,425.60
AVIATION	$2,595,679,627.72
BUILDING SERVICES	$257,974,471.70
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,461,299.51
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,093,432,188.00
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$76,078,280.26
ECONOMIC DEVELOPMENT	$782,411,479.33
EMERGENCY MEDICAL SERVICES	$148,959,929.19
ENTERPRISE DEBT SERVICE	$7,735,429,928.02
FINANCIAL SERVICES	$1,527,890,089.12
FIRE	$249,859,586.83
FLEET SERVICES	$788,929,113.34
FORENSIC SCIENCE	$9,706,840.51
GENERAL OBLIGATION DEBT SERVICE	$3,364,519,965.20
HOMELESS STRATEGY OFFICE	$65,679,003.57
HOSPITAL	$14,789.15
HUMAN RESOURCES	$478,008,402.29
INFORMATION SECURITY OFFICE	$27,372,081.03
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$121,169,279.35
MANAGEMENT SERVICES	$111,395,270.45
MAYOR & COUNCIL	$1,901,073.17
MUNICIPAL COURT	$143,243,940.66
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$1,043,854,759.82
NONDEPARTMENTAL	$1,302,522,862.31
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$12,622,683.78
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,828,216.83
OFFICE OF THE CITY AUDITOR	$5,421,921.53
OFFICE OF THE CITY CLERK	$23,981,457.19
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$690,683,166.67
PLANNING & ZONING	$56,082,185.04
POLICE	$386,167,948.95
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$737,295,068.64
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$11,204,951.11
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,185,260,600.83
WIRELESS	$40,760,955.38