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:$31,075,089,957.79

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$27,410,271.43
AUSTIN CODE	$25,519,889.74
AUSTIN CONV & VISITORS BUREAU	$140,443,687.90
AUSTIN CONVENTION CENTER	$272,567,285.91
AUSTIN ENERGY	$3,674,769,937.27
AUSTIN PUBLIC HEALTH	$854,602,129.99
AUSTIN PUBLIC LIBRARY	$283,633,975.95
AUSTIN RESOURCE RECOVERY	$394,024,633.33
AUSTIN TRANSPORTATION	$596,887,841.08
AUSTIN WATER	$3,716,779,319.89
AVIATION	$1,790,967,231.29
BUILDING SERVICES	$174,987,075.97
CITY OF AUSTIN	$170.00
COMMUNICATIONS & PUBLIC INFORMATION	$8,302,141.94
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$857,256,352.16
COMMUNITY CARE	$8,779,939.02
DEVELOPMENT SERVICES	$60,609,088.29
ECONOMIC DEVELOPMENT	$694,940,950.71
EMERGENCY MEDICAL SERVICES	$122,659,516.61
ENTERPRISE DEBT SERVICE	$6,732,479,645.02
FINANCIAL SERVICES	$1,115,322,382.87
FIRE	$222,621,918.06
FLEET SERVICES	$637,458,341.67
FORENSIC SCIENCE	$3,664,845.28
GENERAL OBLIGATION DEBT SERVICE	$2,832,879,689.77
HOSPITAL	$14,789.15
HUMAN RESOURCES	$414,688,269.32
INFORMATION SECURITY OFFICE	$21,241,271.42
INTERGOVERNMENTAL RELATIONS	$7,154,394.70
LABOR RELATIONS OFFICE	$40,573.95
LAW	$102,728,744.95
MANAGEMENT SERVICES	$92,488,317.80
MAYOR & COUNCIL	$1,578,455.21
MUNICIPAL COURT	$110,556,622.06
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$843,060,704.14
NONDEPARTMENTAL	$781,747,214.60
OFFICE OF CONTRACT AND LAND MANAGEMENT	$2,239,713.80
OFFICE OF REAL ESTATE SERVICES	$133,463,855.79
OFFICE OF THE CITY AUDITOR	$4,570,911.70
OFFICE OF THE CITY CLERK	$21,141,805.32
OFFICE OF THE MEDICAL DIRECTOR	$156,875.72
PARKS & RECREATION	$555,428,822.55
PLANNING & ZONING	$52,568,659.66
POLICE	$339,771,714.04
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$1,954,585.57
PUBLIC WORKS	$500,118,829.84
PUBLIC WORKS - TRANSPORTATION	$570,816,546.78
SMALL AND MINORITY BUSINESS RESOURCES	$9,875,774.45
SOCIAL SERVICES	$180,040,576.20
STREET LIGHTING	$752,224.85
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$10,281,401.33
WATERSHED PROTECTION	$1,026,279,086.36
WIRELESS	$40,760,955.38