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:$1,613,772,013.96

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$370,425.59
AUSTIN CODE	$1,728,021.18
AUSTIN CONV & VISITORS BUREAU	$118,635,070.96
AUSTIN CONVENTION CENTER	$39,063,133.08
AUSTIN ENERGY	$307,576,699.39
AUSTIN PUBLIC HEALTH	$14,622,077.26
AUSTIN PUBLIC LIBRARY	$11,836,554.33
AUSTIN RESOURCE RECOVERY	$15,266,608.23
AUSTIN TRANSPORTATION	$5,786,928.81
AUSTIN WATER	$83,123,938.78
AVIATION	$124,421,313.60
BUILDING SERVICES	$9,074,543.11
COMMUNICATIONS & PUBLIC INFORMATION	$2,425,549.14
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$47,298,828.32
COMMUNITY CARE	$119,885.92
DEVELOPMENT SERVICES	$1,621,341.77
ECONOMIC DEVELOPMENT	$14,509,050.59
EMERGENCY MEDICAL SERVICES	$3,155,015.83
ENTERPRISE DEBT SERVICE	$34,888,949.44
FINANCIAL SERVICES	$20,753,186.09
FIRE	$11,398,226.82
FLEET SERVICES	$4,175,404.01
FORENSIC SCIENCE	$17,765.21
GENERAL OBLIGATION DEBT SERVICE	$4,237,751.64
HUMAN RESOURCES	$2,655,906.39
INTERGOVERNMENTAL RELATIONS	$6,382,266.52
LABOR RELATIONS OFFICE	$7,581.05
LAW	$965,502.88
MANAGEMENT SERVICES	$16,972,045.62
MAYOR & COUNCIL	$416,894.65
MUNICIPAL COURT	$17,558,145.81
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$2,075,197.30
NONDEPARTMENTAL	$440,586,456.09
OFFICE OF CONTRACT AND LAND MANAGEMENT	$70,689.08
OFFICE OF REAL ESTATE SERVICES	$559,433.62
OFFICE OF THE CITY AUDITOR	$520,456.60
OFFICE OF THE CITY CLERK	$18,129,811.32
OFFICE OF THE MEDICAL DIRECTOR	$2,473.00
PARKS & RECREATION	$55,901,147.92
PLANNING & ZONING	$9,646,017.67
POLICE	$120,335,434.97
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$118,683.04
PUBLIC WORKS	$1,568,993.57
PUBLIC WORKS - TRANSPORTATION	$10,622,069.13
SMALL AND MINORITY BUSINESS RESOURCES	$5,920,391.66
SOCIAL SERVICES	$104,035.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$4,018,754.32
WATERSHED PROTECTION	$18,293,992.66
WIRELESS	$4,233,364.99