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 $314,602.56
AUSTIN CODE $124,950.00
AUSTIN CONVENTION CENTER $4,775,095.45
AUSTIN ENERGY $9,944,811.61
AUSTIN PUBLIC HEALTH $1,884,689.95
AUSTIN PUBLIC LIBRARY $4,761,530.65
AUSTIN RESOURCE RECOVERY $598,407.21
AUSTIN TRANSPORTATION $81,666.71
AUSTIN WATER $4,520,144.17
AVIATION $1,687,428.84
BUILDING SERVICES $14,791,042.16
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $756,850.73
COMMUNITY CARE $7,827.00
DEVELOPMENT SERVICES $65,011.45
ECONOMIC DEVELOPMENT $1,351.52
EMERGENCY MEDICAL SERVICES $646,011.76
FINANCIAL SERVICES $6,216,510.11
FIRE $261,790.84
FLEET SERVICES $210,466.44
HUMAN RESOURCES $767,891.45
INFORMATION SECURITY OFFICE $2,296.33
MANAGEMENT SERVICES $36,100.48
MUNICIPAL COURT $8,402.65
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $2,544,790.14
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 $3,218,659.34
PLANNING & ZONING $400,901.49
POLICE $1,578,436.78
PUBLIC WORKS $230,691.91
PUBLIC WORKS - TRANSPORTATION $59,369.94
WATERSHED PROTECTION $197,760.29
WIRELESS $49,399.11