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:$2,513,774,018.54

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$370,509.91
AUSTIN CODE	$1,778,330.48
AUSTIN CONV & VISITORS BUREAU	$165,156,995.38
AUSTIN CONVENTION CENTER	$68,469,958.64
AUSTIN ENERGY	$366,865,565.68
AUSTIN PUBLIC HEALTH	$15,870,246.55
AUSTIN PUBLIC LIBRARY	$12,725,339.93
AUSTIN RESOURCE RECOVERY	$18,999,763.32
AUSTIN TRANSPORTATION	$6,370,324.05
AUSTIN WATER	$121,328,017.40
AVIATION	$176,916,792.62
BUILDING SERVICES	$15,921,669.30
COMMUNICATIONS & PUBLIC INFORMATION	$3,679,848.33
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$50,098,638.16
COMMUNITY CARE	$119,885.92
DEVELOPMENT SERVICES	$3,067,288.67
ECONOMIC DEVELOPMENT	$24,290,387.32
EMERGENCY MEDICAL SERVICES	$3,749,695.34
ENTERPRISE DEBT SERVICE	$35,912,607.30
FINANCIAL SERVICES	$24,350,992.64
FIRE	$16,982,822.04
FLEET SERVICES	$5,226,429.26
FORENSIC SCIENCE	$3,754,685.86
GENERAL OBLIGATION DEBT SERVICE	$4,328,547.44
HUMAN RESOURCES	$3,760,685.32
INFORMATION SECURITY OFFICE	$3,316.24
INTERGOVERNMENTAL RELATIONS	$6,382,266.52
LABOR RELATIONS OFFICE	$7,581.05
LAW	$1,331,016.33
MANAGEMENT SERVICES	$29,120,192.27
MAYOR & COUNCIL	$597,421.48
MUNICIPAL COURT	$25,538,143.33
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$2,508,925.27
NONDEPARTMENTAL	$981,769,191.79
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$149,837.66
OFFICE OF CONTRACT AND LAND MANAGEMENT	$70,689.08
OFFICE OF REAL ESTATE SERVICES	$559,433.62
OFFICE OF THE CITY AUDITOR	$804,726.32
OFFICE OF THE CITY CLERK	$21,032,746.00
OFFICE OF THE MEDICAL DIRECTOR	$2,473.00
PARKS & RECREATION	$77,067,674.25
PLANNING & ZONING	$10,110,919.42
POLICE	$151,855,274.19
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$118,683.04
PUBLIC WORKS	$5,085,684.24
PUBLIC WORKS - TRANSPORTATION	$10,622,069.13
SMALL AND MINORITY BUSINESS RESOURCES	$7,497,236.26
SOCIAL SERVICES	$104,035.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$4,018,754.32
WATERSHED PROTECTION	$23,086,336.88
WIRELESS	$4,233,364.99