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.

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$1,912,822,185.16

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$370,425.59
AUSTIN CODE	$1,778,330.48
AUSTIN CONV & VISITORS BUREAU	$131,170,473.26
AUSTIN CONVENTION CENTER	$47,085,040.13
AUSTIN ENERGY	$330,378,936.12
AUSTIN PUBLIC HEALTH	$15,041,934.67
AUSTIN PUBLIC LIBRARY	$12,163,928.50
AUSTIN RESOURCE RECOVERY	$16,947,859.73
AUSTIN TRANSPORTATION	$6,232,730.08
AUSTIN WATER	$94,260,814.67
AVIATION	$140,231,223.93
BUILDING SERVICES	$10,530,959.24
COMMUNICATIONS & PUBLIC INFORMATION	$2,762,081.28
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$48,352,025.95
COMMUNITY CARE	$119,885.92
DEVELOPMENT SERVICES	$2,058,884.82
ECONOMIC DEVELOPMENT	$17,797,120.68
EMERGENCY MEDICAL SERVICES	$3,398,508.67
ENTERPRISE DEBT SERVICE	$35,123,645.42
FINANCIAL SERVICES	$22,350,509.30
FIRE	$13,157,092.30
FLEET SERVICES	$4,563,991.07
FORENSIC SCIENCE	$641,077.52
GENERAL OBLIGATION DEBT SERVICE	$4,266,767.44
HUMAN RESOURCES	$2,986,906.53
INTERGOVERNMENTAL RELATIONS	$6,382,266.52
LABOR RELATIONS OFFICE	$7,581.05
LAW	$1,066,907.63
MANAGEMENT SERVICES	$22,079,594.02
MAYOR & COUNCIL	$417,133.03
MUNICIPAL COURT	$17,935,092.05
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$2,226,223.39
NONDEPARTMENTAL	$623,592,598.41
OFFICE OF CONTRACT AND LAND MANAGEMENT	$70,689.08
OFFICE OF REAL ESTATE SERVICES	$559,433.62
OFFICE OF THE CITY AUDITOR	$716,298.27
OFFICE OF THE CITY CLERK	$18,688,808.67
OFFICE OF THE MEDICAL DIRECTOR	$2,473.00
PARKS & RECREATION	$64,637,224.62
PLANNING & ZONING	$9,658,265.87
POLICE	$133,411,633.55
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$118,683.04
PUBLIC WORKS	$2,119,898.73
PUBLIC WORKS - TRANSPORTATION	$10,622,069.13
SMALL AND MINORITY BUSINESS RESOURCES	$6,440,539.46
SOCIAL SERVICES	$104,035.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$4,018,754.32
WATERSHED PROTECTION	$19,941,464.41
WIRELESS	$4,233,364.99