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:$31,386,433,957.84

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$27,843,598.45
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$140,443,687.90
AUSTIN CONVENTION CENTER	$278,081,653.50
AUSTIN ENERGY	$3,700,910,344.69
AUSTIN PUBLIC HEALTH	$864,902,582.19
AUSTIN PUBLIC LIBRARY	$284,798,900.40
AUSTIN RESOURCE RECOVERY	$395,690,858.23
AUSTIN TRANSPORTATION	$602,949,499.70
AUSTIN WATER	$3,743,383,132.88
AVIATION	$1,813,318,167.27
BUILDING SERVICES	$178,563,423.61
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$8,309,779.30
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$874,474,412.13
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$61,310,265.26
ECONOMIC DEVELOPMENT	$702,481,412.41
EMERGENCY MEDICAL SERVICES	$123,032,613.15
ENTERPRISE DEBT SERVICE	$6,739,535,905.59
FINANCIAL SERVICES	$1,223,583,336.14
FIRE	$224,203,231.32
FLEET SERVICES	$642,057,547.99
FORENSIC SCIENCE	$3,857,624.24
GENERAL OBLIGATION DEBT SERVICE	$2,843,118,439.77
HOMELESS STRATEGY OFFICE	$16,665.80
HOSPITAL	$14,789.15
HUMAN RESOURCES	$416,252,443.22
INFORMATION SECURITY OFFICE	$21,479,910.63
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$103,558,889.30
MANAGEMENT SERVICES	$93,437,896.60
MAYOR & COUNCIL	$1,600,369.14
MUNICIPAL COURT	$111,502,022.50
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$861,715,687.71
NONDEPARTMENTAL	$787,633,703.97
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,482,626.35
OFFICE OF THE CITY AUDITOR	$4,603,845.70
OFFICE OF THE CITY CLERK	$21,581,453.54
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$561,202,589.01
PLANNING & ZONING	$52,590,547.41
POLICE	$341,091,530.38
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$508,504,617.51
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$9,934,047.77
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,281,401.33
WATERSHED PROTECTION	$1,030,882,058.99
WIRELESS	$40,760,955.38