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:$2,297,358,777.23

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$370,509.91
AUSTIN CODE	$1,778,330.48
AUSTIN CONV & VISITORS BUREAU	$159,776,488.68
AUSTIN CONVENTION CENTER	$65,038,422.33
AUSTIN ENERGY	$360,802,324.41
AUSTIN PUBLIC HEALTH	$15,872,606.09
AUSTIN PUBLIC LIBRARY	$12,648,715.70
AUSTIN RESOURCE RECOVERY	$18,606,994.92
AUSTIN TRANSPORTATION	$6,370,324.05
AUSTIN WATER	$116,368,626.91
AVIATION	$170,255,319.35
BUILDING SERVICES	$14,777,476.21
COMMUNICATIONS & PUBLIC INFORMATION	$3,584,959.82
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$50,098,638.16
COMMUNITY CARE	$119,885.92
DEVELOPMENT SERVICES	$2,638,558.57
ECONOMIC DEVELOPMENT	$22,909,586.60
EMERGENCY MEDICAL SERVICES	$3,619,706.16
ENTERPRISE DEBT SERVICE	$35,800,459.86
FINANCIAL SERVICES	$23,962,863.33
FIRE	$16,316,815.17
FLEET SERVICES	$5,054,044.78
FORENSIC SCIENCE	$3,377,073.16
GENERAL OBLIGATION DEBT SERVICE	$4,312,497.44
HUMAN RESOURCES	$3,437,300.11
INFORMATION SECURITY OFFICE	$3,316.24
INTERGOVERNMENTAL RELATIONS	$6,382,266.52
LABOR RELATIONS OFFICE	$7,581.05
LAW	$1,247,824.69
MANAGEMENT SERVICES	$28,178,370.50
MAYOR & COUNCIL	$585,421.48
MUNICIPAL COURT	$22,766,632.86
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$2,407,359.22
NONDEPARTMENTAL	$807,465,657.90
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$112,387.11
OFFICE OF CONTRACT AND LAND MANAGEMENT	$70,689.08
OFFICE OF REAL ESTATE SERVICES	$559,433.62
OFFICE OF THE CITY AUDITOR	$795,835.07
OFFICE OF THE CITY CLERK	$20,516,517.22
OFFICE OF THE MEDICAL DIRECTOR	$2,473.00
PARKS & RECREATION	$75,618,873.42
PLANNING & ZONING	$9,664,642.35
POLICE	$150,883,457.40
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$118,683.04
PUBLIC WORKS	$3,637,298.75
PUBLIC WORKS - TRANSPORTATION	$10,622,069.13
SMALL AND MINORITY BUSINESS RESOURCES	$7,308,154.69
SOCIAL SERVICES	$104,035.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$4,018,754.32
WATERSHED PROTECTION	$22,149,150.46
WIRELESS	$4,233,364.99