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:$1,739,743,336.66

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$370,425.59
AUSTIN CODE	$1,778,330.48
AUSTIN CONV & VISITORS BUREAU	$129,626,561.55
AUSTIN CONVENTION CENTER	$46,069,694.88
AUSTIN ENERGY	$328,831,802.10
AUSTIN PUBLIC HEALTH	$15,025,350.76
AUSTIN PUBLIC LIBRARY	$12,118,683.89
AUSTIN RESOURCE RECOVERY	$16,855,027.89
AUSTIN TRANSPORTATION	$6,217,810.33
AUSTIN WATER	$93,103,721.36
AVIATION	$138,401,692.16
BUILDING SERVICES	$10,199,952.10
COMMUNICATIONS & PUBLIC INFORMATION	$2,707,371.63
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$48,352,025.95
COMMUNITY CARE	$119,885.92
DEVELOPMENT SERVICES	$2,035,791.68
ECONOMIC DEVELOPMENT	$17,552,975.18
EMERGENCY MEDICAL SERVICES	$3,394,351.69
ENTERPRISE DEBT SERVICE	$35,117,557.26
FINANCIAL SERVICES	$22,220,887.14
FIRE	$12,980,146.90
FLEET SERVICES	$4,514,347.38
FORENSIC SCIENCE	$621,154.97
GENERAL OBLIGATION DEBT SERVICE	$4,255,552.44
HUMAN RESOURCES	$2,975,725.78
INTERGOVERNMENTAL RELATIONS	$6,382,266.52
LABOR RELATIONS OFFICE	$7,581.05
LAW	$1,058,055.06
MANAGEMENT SERVICES	$20,632,363.73
MAYOR & COUNCIL	$417,133.03
MUNICIPAL COURT	$17,919,745.39
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$2,161,549.45
NONDEPARTMENTAL	$464,351,321.62
OFFICE OF CONTRACT AND LAND MANAGEMENT	$70,689.08
OFFICE OF REAL ESTATE SERVICES	$559,433.62
OFFICE OF THE CITY AUDITOR	$703,831.60
OFFICE OF THE CITY CLERK	$18,644,470.27
OFFICE OF THE MEDICAL DIRECTOR	$2,473.00
PARKS & RECREATION	$64,077,368.63
PLANNING & ZONING	$9,655,490.87
POLICE	$130,585,764.27
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$118,683.04
PUBLIC WORKS	$1,964,110.49
PUBLIC WORKS - TRANSPORTATION	$10,622,069.13
SMALL AND MINORITY BUSINESS RESOURCES	$6,386,152.91
SOCIAL SERVICES	$104,035.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$4,018,754.32
WATERSHED PROTECTION	$19,619,802.58
WIRELESS	$4,233,364.99