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-SOFTWARE AS A SERVICE
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $25,855.84
AUSTIN CODE $36,610.45
AUSTIN CONVENTION CENTER $424,861.41
AUSTIN ENERGY $24,049,923.51
AUSTIN PUBLIC HEALTH $3,354,820.40
AUSTIN PUBLIC LIBRARY $1,228,246.60
AUSTIN RESOURCE RECOVERY $2,680,953.26
AUSTIN TRANSPORTATION $764,382.96
AUSTIN WATER $2,765,939.82
AVIATION $5,647,469.55
BUILDING SERVICES $9,652.15
COMMUNICATIONS & PUBLIC INFORMATION $1,772,793.47
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $79,618,744.40
DEVELOPMENT SERVICES $76,587.98
ECONOMIC DEVELOPMENT $160,906.36
EMERGENCY MEDICAL SERVICES $1,525,450.23
FINANCIAL SERVICES $52,889,836.12
FIRE $437,072.17
FLEET SERVICES $307,933.95
FORENSIC SCIENCE $24,448.00
HUMAN RESOURCES $66,010.06
INFORMATION SECURITY OFFICE $13,575,458.12
LAW $15,099.68
MANAGEMENT SERVICES $906,744.49
MUNICIPAL COURT $9,064.18
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $26,868.60
OFFICE OF ARTS, CULTURE, MUSIC AND ENTERTAINMENT $8,736.56
OFFICE OF THE CITY AUDITOR $55,680.40
OFFICE OF THE CITY CLERK $329,290.70
PARKS & RECREATION $87,040.49
PLANNING & ZONING $46,877.60
POLICE $1,373,525.41
PUBLIC WORKS $1,279,105.86
SMALL AND MINORITY BUSINESS RESOURCES $1,612.08
WATERSHED PROTECTION $30,586.48
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