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:$1,978,158,515.21

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$370,466.63
AUSTIN CODE	$1,778,330.48
AUSTIN CONV & VISITORS BUREAU	$140,438,865.00
AUSTIN CONVENTION CENTER	$54,307,390.96
AUSTIN ENERGY	$340,886,091.48
AUSTIN PUBLIC HEALTH	$15,211,337.78
AUSTIN PUBLIC LIBRARY	$12,358,181.67
AUSTIN RESOURCE RECOVERY	$17,684,546.44
AUSTIN TRANSPORTATION	$6,370,324.05
AUSTIN WATER	$99,385,398.60
AVIATION	$148,770,333.77
BUILDING SERVICES	$11,704,916.18
COMMUNICATIONS & PUBLIC INFORMATION	$3,097,620.82
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$48,368,465.95
COMMUNITY CARE	$119,885.92
DEVELOPMENT SERVICES	$2,317,332.76
ECONOMIC DEVELOPMENT	$17,936,731.62
EMERGENCY MEDICAL SERVICES	$3,451,691.29
ENTERPRISE DEBT SERVICE	$35,523,331.02
FINANCIAL SERVICES	$23,203,767.94
FIRE	$13,884,977.92
FLEET SERVICES	$4,694,126.53
FORENSIC SCIENCE	$1,386,632.08
GENERAL OBLIGATION DEBT SERVICE	$4,282,792.44
HUMAN RESOURCES	$3,194,577.23
INTERGOVERNMENTAL RELATIONS	$6,382,266.52
LABOR RELATIONS OFFICE	$7,581.05
LAW	$1,129,099.62
MANAGEMENT SERVICES	$23,582,191.94
MAYOR & COUNCIL	$480,205.13
MUNICIPAL COURT	$18,231,149.94
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$2,344,136.06
NONDEPARTMENTAL	$630,721,546.91
OFFICE OF CONTRACT AND LAND MANAGEMENT	$70,689.08
OFFICE OF REAL ESTATE SERVICES	$559,433.62
OFFICE OF THE CITY AUDITOR	$781,038.27
OFFICE OF THE CITY CLERK	$19,318,439.71
OFFICE OF THE MEDICAL DIRECTOR	$2,473.00
PARKS & RECREATION	$67,916,306.90
PLANNING & ZONING	$9,663,730.35
POLICE	$137,508,969.46
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$118,683.04
PUBLIC WORKS	$2,455,917.73
PUBLIC WORKS - TRANSPORTATION	$10,622,069.13
SMALL AND MINORITY BUSINESS RESOURCES	$6,709,715.64
SOCIAL SERVICES	$104,035.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$4,018,754.32
WATERSHED PROTECTION	$20,468,601.24
WIRELESS	$4,233,364.99