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DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$277,463,672.21

Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CODE $6,565,721.92
AUSTIN ENERGY $45,064,652.74
AUSTIN PUBLIC HEALTH $21,828,353.93
AUSTIN PUBLIC LIBRARY $2,938,192.34
AUSTIN TRANSPORTATION $11,203,001.07
AUSTIN WATER $2,762,339.90
AVIATION $2,244,963.49
BUILDING SERVICES $3,551.54
COMMUNICATIONS & PUBLIC INFORMATION $764,420.73
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $21,459,752.59
COMMUNITY CARE $148,604.08
DEVELOPMENT SERVICES $9,259,947.90
ECONOMIC DEVELOPMENT $6,298,009.04
EMERGENCY MEDICAL SERVICES $84,871.07
FINANCIAL SERVICES $9,968,641.06
FIRE $1,716,188.32
FLEET SERVICES $3,075,780.47
HOMELESS STRATEGY OFFICE $58,219.00
HUMAN RESOURCES $12,159,161.87
INFORMATION SECURITY OFFICE $460,728.00
INTERGOVERNMENTAL RELATIONS $167,599.02
LAW $1,000,954.02
MANAGEMENT SERVICES $2,463,384.63
MAYOR & COUNCIL $135,154.50
MUNICIPAL COURT $18,505,953.05
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $19,435,813.41
NONDEPARTMENTAL $9,031,181.02
OFFICE OF CONTRACT AND LAND MANAGEMENT $1,299,481.39
OFFICE OF REAL ESTATE SERVICES $2,795,468.67
OFFICE OF THE CITY AUDITOR $2,754,787.53
PARKS & RECREATION $2,423.96
PLANNING & ZONING $9,574,073.24
POLICE $10,098,497.10
PUBLIC SAFETY & EMERGENCY MANAGEMENT $14,704.23
PUBLIC WORKS $29,955,693.12
PUBLIC WORKS - TRANSPORTATION $390,718.15
SMALL AND MINORITY BUSINESS RESOURCES $1,537,864.61
TELECOMMUNICATIONS & REGULATORY AFFAIRS $329,395.80
WATERSHED PROTECTION $9,884,951.40
WIRELESS $20,472.30
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