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:$64,556,151.67

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $341,355.23
AUSTIN CODE $124,950.00
AUSTIN CONVENTION CENTER $4,840,683.02
AUSTIN ENERGY $10,319,734.93
AUSTIN PUBLIC HEALTH $1,980,379.99
AUSTIN PUBLIC LIBRARY $4,907,373.54
AUSTIN RESOURCE RECOVERY $599,857.21
AUSTIN TRANSPORTATION $81,666.71
AUSTIN WATER $4,915,011.47
AVIATION $2,204,428.45
BUILDING SERVICES $16,141,993.91
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $789,856.61
COMMUNITY CARE $7,827.00
DEVELOPMENT SERVICES $65,011.45
ECONOMIC DEVELOPMENT $1,351.52
EMERGENCY MEDICAL SERVICES $651,028.28
FINANCIAL SERVICES $6,216,510.11
FIRE $262,070.84
FLEET SERVICES $210,466.44
FORENSIC SCIENCE $4,689.00
HUMAN RESOURCES $775,909.13
INFORMATION SECURITY OFFICE $2,296.33
MANAGEMENT SERVICES $36,100.48
MUNICIPAL COURT $9,326.43
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $2,949,836.79
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 $3,528,681.37
PLANNING & ZONING $400,901.49
POLICE $1,626,884.58
PUBLIC WORKS $230,691.91
PUBLIC WORKS - TRANSPORTATION $59,369.94
WATERSHED PROTECTION $197,760.29
WIRELESS $49,399.11
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