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

Total:$143,848,238.66

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $230,914.72
AUSTIN CODE $333,130.00
AUSTIN CONVENTION CENTER $2,856,343.64
AUSTIN ENERGY $60,643,452.12
AUSTIN PUBLIC HEALTH $5,607,073.65
AUSTIN PUBLIC LIBRARY $1,748,050.28
AUSTIN RESOURCE RECOVERY $1,001,199.29
AUSTIN TRANSPORTATION $1,220.00
AUSTIN WATER $23,734,136.33
AVIATION $1,269,472.82
BUILDING SERVICES $10,781,268.73
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $22,605,067.29
COMMUNITY CARE $310,482.80
DEVELOPMENT SERVICES $24,209.99
ECONOMIC DEVELOPMENT $31,961.77
EMERGENCY MEDICAL SERVICES $6,353.08
FINANCIAL SERVICES $2,908,763.26
FIRE $21,611.00
FLEET SERVICES $116,283.64
INFORMATION SECURITY OFFICE $10.21
MANAGEMENT SERVICES $87,204.41
MUNICIPAL COURT $6,675,344.41
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $59,797.45
OFFICE OF CONTRACT AND LAND MANAGEMENT $43,084.72
OFFICE OF REAL ESTATE SERVICES $15,796.72
PARKS & RECREATION $2,286,079.33
PLANNING & ZONING $124.00
PUBLIC WORKS - TRANSPORTATION $7,640.83
WATERSHED PROTECTION $437,152.17
WIRELESS $5,010.00
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