Austin Finance Online Logo
home icon DEPARTMENT FUND PROGRAM ACTIVITY EXPENSE CATEGORY PAYEE PAYMENT REQUEST PURCHASE ORDER

Department

The department is a primary organizational unit used by the City of Austin.
TOTAL AMOUNT: $14,069,403,781.50
Download to Excel
DEPARTMENT AMOUNT
Animal Services $12,822,250.92
Austin Code $11,531,970.67
Austin Conv & Visitors Bureau $93,180,909.90
Austin Convention Center $113,121,090.97
Austin Energy $1,736,870,921.13
Austin Public Health $161,269,831.26
Austin Public Library $180,719,236.62
Austin Resource Recovery $191,623,939.20
Austin Transportation $56,025,702.69
Austin Water $1,981,435,008.13
Aviation $567,173,888.21
Building Services $32,596,859.64
City of Austin $170.00
Communications & Public Information $2,451,799.32
Communications & Technology Management $309,119,722.61
Community Care $8,779,939.02
Development Services $6,027,079.35
Economic Development $314,122,450.77
Emergency Medical Services $49,175,294.24
Enterprise Debt Service $3,745,621,987.15
Financial Services $425,847,328.37
Fire $52,657,243.15
Fleet Services $302,873,453.30
General Obligation Debt Service $1,311,994,538.17
Hospital $14,789.15
Human Resources $237,380,309.53
Intergovernmental Relations $6,567,579.44
Labor Relations Office $14,434.14
Law $46,421,364.69
Management Services $21,554,777.60
Mayor & Council $820,648.39
Municipal Court $42,269,198.87
Neighborhood Housing & Community Development $218,690,978.96
Nondepartmental $1,647,043.76
Office of Contract and Land Management $2,239,713.80
Office of Real Estate Services $2,780,323.92
Office of the City Auditor $744,230.63
Office of the City Clerk $10,868,815.90
Office of the Medical Director $126,835.61
Parks & Recreation $232,009,643.13
Planning & Zoning $44,522,394.56
Police $166,423,245.91
Public Safety & Emergency Management $1,954,585.57
Public Works $19,544,668.97
Public Works - Transportation $570,817,678.52
Small and Minority Business Resources $3,957,024.90
Social Services $180,040,576.20
Street Lighting $752,224.85
Telecommunications & Regulatory Affairs $3,472,098.39
Watershed Protection $545,965,025.94
Wireless $40,760,955.38

All Departments Monthly Expenditures

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.