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:$159,703,654.37

Departments | Select from Below

DEPARTMENT	AMOUNT
ANIMAL SERVICES	$103,347.75
AUSTIN CODE	$2,596,265.77
AUSTIN CONVENTION CENTER	$5,093,800.78
AUSTIN ENERGY	$25,728,665.03
AUSTIN PUBLIC HEALTH	$2,779,596.50
AUSTIN PUBLIC LIBRARY	$6,144,526.68
AUSTIN RESOURCE RECOVERY	$946,582.26
AUSTIN TRANSPORTATION	$2,386,823.78
AUSTIN WATER	$13,029,349.00
AVIATION	$17,959,681.46
BUILDING SERVICES	$737,709.39
COMMUNICATIONS & PUBLIC INFORMATION	$43,927.95
COMMUNICATIONS & TECHNOLOGY MANAGEMENT	$55,686,671.51
COMMUNITY CARE	$8,277.37
DEVELOPMENT SERVICES	$2,619,411.02
ECONOMIC DEVELOPMENT	$107,757.14
EMERGENCY MEDICAL SERVICES	$695,246.31
FINANCIAL SERVICES	$902,059.16
FIRE	$1,951,504.32
FLEET SERVICES	$1,241,575.47
FORENSIC SCIENCE	$40,588.96
HOMELESS STRATEGY OFFICE	$17,362.68
HUMAN RESOURCES	$343,957.66
INFORMATION SECURITY OFFICE	$396,539.74
INTERGOVERNMENTAL RELATIONS	$15,695.83
LAW	$11,308.27
MANAGEMENT SERVICES	$580,858.38
MAYOR & COUNCIL	$30,769.50
MUNICIPAL COURT	$1,179,010.13
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	$2,002,968.04
PLANNING & ZONING	$859,882.64
POLICE	$5,131,539.79
PUBLIC SAFETY & EMERGENCY MANAGEMENT	$8,667.20
PUBLIC WORKS	$4,181,165.64
PUBLIC WORKS - TRANSPORTATION	$871,510.57
SMALL AND MINORITY BUSINESS RESOURCES	$85,752.72
TELECOMMUNICATIONS & REGULATORY AFFAIRS	$62,340.74
WATERSHED PROTECTION	$2,264,531.73
WIRELESS	$388,840.25