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:$29,346,428,026.61

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$25,603,301.54
AUSTIN CODE	$25,405,659.83
AUSTIN CONV & VISITORS BUREAU	$129,631,384.45
AUSTIN CONVENTION CENTER	$245,434,945.59
AUSTIN ENERGY	$3,437,528,845.86
AUSTIN PUBLIC HEALTH	$775,524,825.53
AUSTIN PUBLIC LIBRARY	$273,910,730.99
AUSTIN RESOURCE RECOVERY	$377,705,779.20
AUSTIN TRANSPORTATION	$519,542,120.94
AUSTIN WATER	$3,503,022,874.12
AVIATION	$1,676,910,676.43
BUILDING SERVICES	$115,282,942.78
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$7,365,594.51
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$827,318,837.87
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$55,515,804.23
ECONOMIC DEVELOPMENT	$660,935,680.64
EMERGENCY MEDICAL SERVICES	$108,254,397.87
ENTERPRISE DEBT SERVICE	$6,589,556,569.37
FINANCIAL SERVICES	$1,089,949,853.46
FIRE	$203,690,267.19
FLEET SERVICES	$596,937,537.60
FORENSIC SCIENCE	$1,879,305.72
GENERAL OBLIGATION DEBT SERVICE	$2,647,643,062.35
HOSPITAL	$14,789.15
HUMAN RESOURCES	$399,328,395.41
INFORMATION SECURITY OFFICE	$16,199,528.38
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$97,081,495.99
MANAGEMENT SERVICES	$85,426,786.36
MAYOR & COUNCIL	$1,464,009.25
MUNICIPAL COURT	$102,628,577.59
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$763,948,834.00
NONDEPARTMENTAL	$721,572,957.74
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,447,510.38
OFFICE OF THE CITY AUDITOR	$4,310,340.23
OFFICE OF THE CITY CLERK	$20,868,704.87
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$512,209,027.20
PLANNING & ZONING	$52,273,528.61
POLICE	$326,104,732.49
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$427,882,552.70
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$9,503,073.13
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,281,401.33
WATERSHED PROTECTION	$954,634,227.76
WIRELESS	$40,760,955.38