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:$37,617,586,067.64

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$33,807,524.62
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$166,237,919.62
AUSTIN CONVENTION CENTER	$589,558,454.41
AUSTIN ENERGY	$4,416,325,679.99
AUSTIN PUBLIC HEALTH	$995,977,598.59
AUSTIN PUBLIC LIBRARY	$314,636,339.96
AUSTIN RESOURCE RECOVERY	$438,930,200.24
AUSTIN TRANSPORTATION	$758,170,471.44
AUSTIN WATER	$4,467,448,790.44
AVIATION	$2,469,922,511.39
BUILDING SERVICES	$246,932,841.74
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$10,452,141.06
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$1,079,619,274.48
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$75,009,533.01
ECONOMIC DEVELOPMENT	$774,641,553.45
EMERGENCY MEDICAL SERVICES	$147,583,390.96
ENTERPRISE DEBT SERVICE	$7,718,020,645.58
FINANCIAL SERVICES	$1,477,637,142.96
FIRE	$248,191,413.61
FLEET SERVICES	$769,326,055.12
FORENSIC SCIENCE	$8,203,687.87
GENERAL OBLIGATION DEBT SERVICE	$3,166,194,677.01
HOMELESS STRATEGY OFFICE	$52,701,776.25
HOSPITAL	$14,789.15
HUMAN RESOURCES	$469,475,111.13
INFORMATION SECURITY OFFICE	$27,372,081.03
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$118,740,273.20
MANAGEMENT SERVICES	$109,777,983.79
MAYOR & COUNCIL	$1,859,757.96
MUNICIPAL COURT	$139,588,983.05
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$1,026,282,632.26
NONDEPARTMENTAL	$1,274,867,063.83
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$9,348,936.08
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,828,216.83
OFFICE OF THE CITY AUDITOR	$5,010,660.54
OFFICE OF THE CITY CLERK	$23,888,186.30
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$680,928,297.94
PLANNING & ZONING	$55,564,245.38
POLICE	$383,394,459.83
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$702,888,836.85
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$11,077,915.46
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,304,251.33
WATERSHED PROTECTION	$1,169,627,316.19
WIRELESS	$40,760,955.38