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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 |
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PROGRAM |
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ACTIVITY |
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EXPENSE CATEGORY |
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PAYEE |
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PAYMENT REQUEST |
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Departments | Select from Below
DEPARTMENT |
AMOUNT |
ANIMAL SERVICES |
$25,336,874.20 |
AUSTIN CODE |
$25,405,659.83 |
AUSTIN CONV & VISITORS BUREAU |
$128,087,472.74 |
AUSTIN CONVENTION CENTER |
$239,179,978.41 |
AUSTIN ENERGY |
$3,399,749,526.15 |
AUSTIN PUBLIC HEALTH |
$758,864,190.08 |
AUSTIN PUBLIC LIBRARY |
$272,113,467.38 |
AUSTIN RESOURCE RECOVERY |
$375,373,435.46 |
AUSTIN TRANSPORTATION |
$510,878,285.49 |
AUSTIN WATER |
$3,457,694,261.27 |
AVIATION |
$1,660,046,867.27 |
BUILDING SERVICES |
$110,680,057.43 |
CITY OF AUSTIN |
$170.00 |
COMMUNICATIONS & PUBLIC INFORMATION |
$7,293,913.99 |
COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
$822,567,338.45 |
COMMUNITY CARE |
$8,779,939.02 |
DEVELOPMENT SERVICES |
$53,748,926.12 |
ECONOMIC DEVELOPMENT |
$654,152,108.15 |
EMERGENCY MEDICAL SERVICES |
$104,609,566.02 |
ENTERPRISE DEBT SERVICE |
$6,589,249,524.81 |
FINANCIAL SERVICES |
$1,026,923,427.90 |
FIRE |
$198,840,306.23 |
FLEET SERVICES |
$591,350,196.00 |
FORENSIC SCIENCE |
$1,474,048.26 |
GENERAL OBLIGATION DEBT SERVICE |
$2,613,060,023.70 |
HOSPITAL |
$14,789.15 |
HUMAN RESOURCES |
$397,161,073.20 |
INFORMATION SECURITY OFFICE |
$15,823,934.94 |
INTERGOVERNMENTAL RELATIONS |
$7,154,394.70 |
LABOR RELATIONS OFFICE |
$40,573.95 |
LAW |
$96,882,138.51 |
MANAGEMENT SERVICES |
$83,898,095.67 |
MAYOR & COUNCIL |
$1,450,092.88 |
MUNICIPAL COURT |
$101,136,199.00 |
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
$726,090,069.26 |
NONDEPARTMENTAL |
$555,774,195.86 |
OFFICE OF CONTRACT AND LAND MANAGEMENT |
$2,239,713.80 |
OFFICE OF REAL ESTATE SERVICES |
$133,370,003.38 |
OFFICE OF THE CITY AUDITOR |
$4,304,922.48 |
OFFICE OF THE CITY CLERK |
$20,844,756.46 |
OFFICE OF THE MEDICAL DIRECTOR |
$156,875.72 |
PARKS & RECREATION |
$502,258,833.67 |
PLANNING & ZONING |
$52,225,349.90 |
POLICE |
$320,794,889.67 |
PUBLIC SAFETY & EMERGENCY MANAGEMENT |
$1,954,585.57 |
PUBLIC WORKS |
$414,585,194.02 |
PUBLIC WORKS - TRANSPORTATION |
$570,816,546.78 |
SMALL AND MINORITY BUSINESS RESOURCES |
$9,442,410.57 |
SOCIAL SERVICES |
$180,040,576.20 |
STREET LIGHTING |
$752,224.85 |
TELECOMMUNICATIONS & REGULATORY AFFAIRS |
$10,281,401.33 |
WATERSHED PROTECTION |
$945,299,392.74 |
WIRELESS |
$40,760,955.38 |