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:$1,938,282,301.97

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$370,425.59
AUSTIN CODE	$1,778,330.48
AUSTIN CONV & VISITORS BUREAU	$134,258,296.68
AUSTIN CONVENTION CENTER	$49,288,790.46
AUSTIN ENERGY	$332,699,055.47
AUSTIN PUBLIC HEALTH	$15,086,470.59
AUSTIN PUBLIC LIBRARY	$12,211,331.66
AUSTIN RESOURCE RECOVERY	$17,051,591.31
AUSTIN TRANSPORTATION	$6,232,730.08
AUSTIN WATER	$95,575,273.07
AVIATION	$143,023,780.17
BUILDING SERVICES	$10,938,896.24
COMMUNICATIONS & PUBLIC INFORMATION	$2,789,820.28
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$48,352,025.95
COMMUNITY CARE	$119,885.92
DEVELOPMENT SERVICES	$2,151,581.84
ECONOMIC DEVELOPMENT	$17,822,146.43
EMERGENCY MEDICAL SERVICES	$3,416,895.67
ENTERPRISE DEBT SERVICE	$35,409,924.34
FINANCIAL SERVICES	$22,563,311.52
FIRE	$13,516,715.25
FLEET SERVICES	$4,575,310.11
FORENSIC SCIENCE	$970,953.16
GENERAL OBLIGATION DEBT SERVICE	$4,269,867.44
HUMAN RESOURCES	$3,085,498.39
INTERGOVERNMENTAL RELATIONS	$6,382,266.52
LABOR RELATIONS OFFICE	$7,581.05
LAW	$1,093,645.34
MANAGEMENT SERVICES	$22,593,377.40
MAYOR & COUNCIL	$440,133.03
MUNICIPAL COURT	$17,954,126.04
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$2,243,793.09
NONDEPARTMENTAL	$630,631,171.42
OFFICE OF CONTRACT AND LAND MANAGEMENT	$70,689.08
OFFICE OF REAL ESTATE SERVICES	$559,433.62
OFFICE OF THE CITY AUDITOR	$762,323.27
OFFICE OF THE CITY CLERK	$18,741,298.04
OFFICE OF THE MEDICAL DIRECTOR	$2,473.00
PARKS & RECREATION	$65,416,903.78
PLANNING & ZONING	$9,662,124.10
POLICE	$136,323,090.38
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$118,683.04
PUBLIC WORKS	$2,176,985.72
PUBLIC WORKS - TRANSPORTATION	$10,622,069.13
SMALL AND MINORITY BUSINESS RESOURCES	$6,522,433.39
SOCIAL SERVICES	$104,035.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$4,018,754.32
WATERSHED PROTECTION	$20,042,639.12
WIRELESS	$4,233,364.99