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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

Total:$88,927,727.75

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $350,377.73
AUSTIN CODE $124,950.00
AUSTIN CONVENTION CENTER $5,279,929.95
AUSTIN ENERGY $11,477,848.85
AUSTIN PUBLIC HEALTH $4,067,704.58
AUSTIN PUBLIC LIBRARY $6,722,919.09
AUSTIN RESOURCE RECOVERY $694,586.51
AUSTIN TRANSPORTATION $81,666.71
AUSTIN WATER $7,732,917.20
AVIATION $4,287,904.73
BUILDING SERVICES $24,185,793.57
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $1,305,038.75
COMMUNITY CARE $7,827.00
DEVELOPMENT SERVICES $65,011.45
ECONOMIC DEVELOPMENT $1,351.52
EMERGENCY MEDICAL SERVICES $706,289.62
FINANCIAL SERVICES $6,527,195.71
FIRE $533,171.75
FLEET SERVICES $558,989.44
FORENSIC SCIENCE $25,142.85
HUMAN RESOURCES $785,233.72
INFORMATION SECURITY OFFICE $12,123.03
MANAGEMENT SERVICES $36,100.48
MUNICIPAL COURT $18,231.65
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $5,206,953.65
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 $5,434,141.74
PLANNING & ZONING $400,901.49
POLICE $1,698,427.98
PUBLIC WORKS $268,702.80
PUBLIC WORKS - TRANSPORTATION $59,369.94
WATERSHED PROTECTION $198,777.04
WIRELESS $49,399.11
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