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	COMMODITIES
EXPENSE CATEGORY	MINOR COMPUTER HARDWARE
DEPARTMENT	Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$162,884,612.53

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$112,359.13
AUSTIN CODE	$2,596,265.77
AUSTIN CONVENTION CENTER	$5,095,463.10
AUSTIN ENERGY	$25,929,672.42
AUSTIN PUBLIC HEALTH	$2,842,812.73
AUSTIN PUBLIC LIBRARY	$6,450,130.68
AUSTIN RESOURCE RECOVERY	$960,286.99
AUSTIN TRANSPORTATION	$2,386,823.78
AUSTIN WATER	$13,324,908.89
AVIATION	$18,409,009.14
BUILDING SERVICES	$985,738.20
COMMUNICATIONS & PUBLIC INFORMATION	$43,927.95
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$56,492,013.96
COMMUNITY CARE	$8,277.37
DEVELOPMENT SERVICES	$2,697,834.96
ECONOMIC DEVELOPMENT	$107,757.14
EMERGENCY MEDICAL SERVICES	$714,023.39
FINANCIAL SERVICES	$928,784.34
FIRE	$1,967,357.91
FLEET SERVICES	$1,241,575.47
FORENSIC SCIENCE	$46,281.52
HOMELESS STRATEGY OFFICE	$17,362.68
HUMAN RESOURCES	$364,706.74
INFORMATION SECURITY OFFICE	$396,539.74
INTERGOVERNMENTAL RELATIONS	$15,695.83
LAW	$11,308.27
MANAGEMENT SERVICES	$587,523.38
MAYOR & COUNCIL	$30,769.50
MUNICIPAL COURT	$1,183,060.64
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT	$241,537.40
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT	$1,626.53
OFFICE OF CONTRACT AND LAND MANAGEMENT	$25,282.73
OFFICE OF REAL ESTATE SERVICES	$95,139.81
OFFICE OF THE CITY AUDITOR	$27,657.18
OFFICE OF THE CITY CLERK	$67,806.95
OFFICE OF THE MEDICAL DIRECTOR	$8,534.65
PARKS & RECREATION	$2,035,605.26
PLANNING & ZONING	$859,882.64
POLICE	$5,235,114.42
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$8,667.20
PUBLIC WORKS	$4,407,237.74
PUBLIC WORKS - TRANSPORTATION	$871,510.57
SMALL AND MINORITY BUSINESS RESOURCES	$87,474.29
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$62,340.74
WATERSHED PROTECTION	$2,512,082.55
WIRELESS	$388,840.25