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:$2,564,372,111.91

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$370,509.91
AUSTIN CODE	$1,778,330.48
AUSTIN CONV & VISITORS BUREAU	$168,385,299.40
AUSTIN CONVENTION CENTER	$70,514,151.03
AUSTIN ENERGY	$372,864,423.49
AUSTIN PUBLIC HEALTH	$15,870,246.55
AUSTIN PUBLIC LIBRARY	$12,790,410.62
AUSTIN RESOURCE RECOVERY	$19,197,632.36
AUSTIN TRANSPORTATION	$6,370,324.05
AUSTIN WATER	$124,149,144.87
AVIATION	$182,192,751.27
BUILDING SERVICES	$16,813,262.42
COMMUNICATIONS & PUBLIC INFORMATION	$3,682,607.76
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$50,098,638.16
COMMUNITY CARE	$119,885.92
DEVELOPMENT SERVICES	$3,122,519.15
ECONOMIC DEVELOPMENT	$24,891,659.81
EMERGENCY MEDICAL SERVICES	$3,795,055.08
ENTERPRISE DEBT SERVICE	$35,990,374.80
FINANCIAL SERVICES	$24,815,545.02
FIRE	$17,322,583.20
FLEET SERVICES	$5,302,046.50
FORENSIC SCIENCE	$4,886,001.79
GENERAL OBLIGATION DEBT SERVICE	$4,332,947.44
HOMELESS STRATEGY OFFICE	$117,341.25
HUMAN RESOURCES	$4,102,458.57
INFORMATION SECURITY OFFICE	$3,316.24
INTERGOVERNMENTAL RELATIONS	$6,382,266.52
LABOR RELATIONS OFFICE	$7,581.05
LAW	$1,361,184.74
MANAGEMENT SERVICES	$29,571,816.94
MAYOR & COUNCIL	$599,296.48
MUNICIPAL COURT	$27,232,435.41
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$2,518,224.70
NONDEPARTMENTAL	$1,003,116,603.75
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$259,397.58
OFFICE OF CONTRACT AND LAND MANAGEMENT	$70,689.08
OFFICE OF REAL ESTATE SERVICES	$559,433.62
OFFICE OF THE CITY AUDITOR	$954,615.46
OFFICE OF THE CITY CLERK	$21,082,823.32
OFFICE OF THE MEDICAL DIRECTOR	$2,473.00
PARKS & RECREATION	$77,938,174.25
PLANNING & ZONING	$10,289,325.40
POLICE	$152,307,606.68
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$118,683.04
PUBLIC WORKS	$6,018,072.38
PUBLIC WORKS - TRANSPORTATION	$10,622,069.13
SMALL AND MINORITY BUSINESS RESOURCES	$7,618,686.93
SOCIAL SERVICES	$104,035.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$4,018,754.32
WATERSHED PROTECTION	$23,505,031.00
WIRELESS	$4,233,364.99