Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.
Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apolozie for any inconvenience.
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 |
|
Departments | Select from Below
| DEPARTMENT |
AMOUNT |
| ANIMAL SERVICES |
$29,005,229.41 |
| AUSTIN CODE |
$25,519,889.74 |
| AUSTIN CONV & VISITORS BUREAU |
$146,156,952.82 |
| AUSTIN CONVENTION CENTER |
$312,804,225.09 |
| AUSTIN ENERGY |
$3,818,089,092.04 |
| AUSTIN PUBLIC HEALTH |
$902,494,174.29 |
| AUSTIN PUBLIC LIBRARY |
$288,834,794.44 |
| AUSTIN RESOURCE RECOVERY |
$400,630,039.13 |
| AUSTIN TRANSPORTATION |
$631,354,594.90 |
| AUSTIN WATER |
$3,850,540,095.37 |
| AVIATION |
$1,873,401,762.15 |
| BUILDING SERVICES |
$185,064,929.14 |
| CITY OF AUSTIN |
$170.00 |
| COMMUNICATIONS & PUBLIC INFORMATION |
$8,909,964.42 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$923,832,935.41 |
| COMMUNITY CARE |
$8,779,939.02 |
| DEVELOPMENT SERVICES |
$64,185,654.74 |
| ECONOMIC DEVELOPMENT |
$723,658,590.85 |
| EMERGENCY MEDICAL SERVICES |
$131,141,311.51 |
| ENTERPRISE DEBT SERVICE |
$7,029,850,543.28 |
| FINANCIAL SERVICES |
$1,240,257,161.12 |
| FIRE |
$231,955,870.12 |
| FLEET SERVICES |
$665,049,891.30 |
| FORENSIC SCIENCE |
$4,516,334.36 |
| GENERAL OBLIGATION DEBT SERVICE |
$2,849,368,708.65 |
| HOMELESS STRATEGY OFFICE |
$3,840,667.54 |
| HOSPITAL |
$14,789.15 |
| HUMAN RESOURCES |
$424,794,462.54 |
| INFORMATION SECURITY OFFICE |
$22,597,026.63 |
| INTERGOVERNMENTAL RELATIONS |
$7,154,394.70 |
| LABOR RELATIONS OFFICE |
$40,573.95 |
| LAW |
$106,088,358.45 |
| MANAGEMENT SERVICES |
$96,678,814.86 |
| MAYOR & COUNCIL |
$1,650,303.72 |
| MUNICIPAL COURT |
$116,480,960.70 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$893,218,296.72 |
| NONDEPARTMENTAL |
$973,314,823.39 |
| OFFICE OF CONTRACT AND LAND MANAGEMENT |
$2,239,713.80 |
| OFFICE OF REAL ESTATE SERVICES |
$133,695,591.03 |
| OFFICE OF THE CITY AUDITOR |
$4,666,076.70 |
| OFFICE OF THE CITY CLERK |
$21,924,005.65 |
| OFFICE OF THE MEDICAL DIRECTOR |
$156,875.72 |
| PARKS & RECREATION |
$585,532,776.94 |
| PLANNING & ZONING |
$52,808,902.06 |
| POLICE |
$348,004,942.80 |
| PUBLIC SAFETY & EMERGENCY MANAGEMENT |
$1,954,585.57 |
| PUBLIC WORKS |
$541,814,462.27 |
| PUBLIC WORKS - TRANSPORTATION |
$570,816,546.78 |
| SMALL AND MINORITY BUSINESS RESOURCES |
$10,205,940.17 |
| SOCIAL SERVICES |
$180,040,576.20 |
| STREET LIGHTING |
$752,224.85 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS |
$10,281,401.33 |
| WATERSHED PROTECTION |
$1,062,064,564.19 |
| WIRELESS |
$40,760,955.38 |
