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:$28,451,871,237.82

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$24,853,125.47
AUSTIN CODE	$25,404,709.81
AUSTIN CONV & VISITORS BUREAU	$124,999,649.32
AUSTIN CONVENTION CENTER	$235,207,323.08
AUSTIN ENERGY	$3,320,862,431.60
AUSTIN PUBLIC HEALTH	$732,516,820.78
AUSTIN PUBLIC LIBRARY	$269,665,753.92
AUSTIN RESOURCE RECOVERY	$371,951,709.51
AUSTIN TRANSPORTATION	$499,377,629.38
AUSTIN WATER	$3,409,448,034.99
AVIATION	$1,629,586,710.59
BUILDING SERVICES	$106,264,458.52
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$7,150,071.18
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$811,461,287.99
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$52,108,082.77
ECONOMIC DEVELOPMENT	$641,732,185.51
EMERGENCY MEDICAL SERVICES	$100,660,889.19
ENTERPRISE DEBT SERVICE	$6,588,976,102.12
FINANCIAL SERVICES	$1,014,252,705.26
FIRE	$190,254,285.66
FLEET SERVICES	$581,964,972.18
FORENSIC SCIENCE	$1,231,127.39
GENERAL OBLIGATION DEBT SERVICE	$2,612,937,373.42
HOSPITAL	$14,789.15
HUMAN RESOURCES	$393,354,131.83
INFORMATION SECURITY OFFICE	$14,989,898.29
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$95,745,671.85
MANAGEMENT SERVICES	$80,156,737.95
MAYOR & COUNCIL	$1,445,968.44
MUNICIPAL COURT	$98,429,520.46
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$702,097,436.68
NONDEPARTMENTAL	$542,958,652.62
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,370,003.38
OFFICE OF THE CITY AUDITOR	$4,259,951.46
OFFICE OF THE CITY CLERK	$20,656,244.74
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$493,872,956.47
PLANNING & ZONING	$52,176,925.74
POLICE	$316,378,490.10
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$384,794,618.12
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$9,341,994.57
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,281,401.33
WATERSHED PROTECTION	$931,981,849.03
WIRELESS	$40,760,955.38