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 MAINTENANCE-BUILDINGS
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $350,377.73
AUSTIN CODE $124,950.00
AUSTIN CONVENTION CENTER $5,311,501.85
AUSTIN ENERGY $11,551,236.97
AUSTIN PUBLIC HEALTH $4,138,166.24
AUSTIN PUBLIC LIBRARY $7,058,049.74
AUSTIN RESOURCE RECOVERY $698,343.71
AUSTIN TRANSPORTATION $81,666.71
AUSTIN WATER $8,564,979.68
AVIATION $4,616,921.00
BUILDING SERVICES $26,661,646.58
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $1,384,620.41
COMMUNITY CARE $7,827.00
DEVELOPMENT SERVICES $65,011.45
ECONOMIC DEVELOPMENT $1,351.52
EMERGENCY MEDICAL SERVICES $720,744.66
FINANCIAL SERVICES $6,527,195.71
FIRE $533,171.75
FLEET SERVICES $558,989.44
FORENSIC SCIENCE $25,142.85
HUMAN RESOURCES $787,489.40
INFORMATION SECURITY OFFICE $2,296.33
MANAGEMENT SERVICES $36,100.48
MUNICIPAL COURT $21,568.51
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $5,270,144.45
OFFICE OF CONTRACT AND LAND MANAGEMENT $17,361.82
OFFICE OF REAL ESTATE SERVICES $1,743.29
OFFICE OF THE CITY AUDITOR $3,643.00
PARKS & RECREATION $5,981,190.03
PLANNING & ZONING $400,901.49
POLICE $1,698,427.98
PUBLIC WORKS $268,702.80
PUBLIC WORKS - TRANSPORTATION $59,369.94
WATERSHED PROTECTION $209,821.04
WIRELESS $49,399.11
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