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 $42,341.69
AUSTIN CODE $124,950.00
AUSTIN CONVENTION CENTER $4,527,246.71
AUSTIN ENERGY $9,136,744.89
AUSTIN PUBLIC HEALTH $1,524,633.56
AUSTIN PUBLIC LIBRARY $3,960,731.90
AUSTIN RESOURCE RECOVERY $579,044.76
AUSTIN TRANSPORTATION $70,131.01
AUSTIN WATER $3,346,840.04
AVIATION $1,336,045.52
BUILDING SERVICES $11,407,095.59
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $698,665.64
COMMUNITY CARE $7,827.00
DEVELOPMENT SERVICES $65,011.45
ECONOMIC DEVELOPMENT $1,351.52
EMERGENCY MEDICAL SERVICES $598,937.51
FINANCIAL SERVICES $6,208,998.11
FIRE $239,469.71
FLEET SERVICES $123,685.52
HUMAN RESOURCES $762,126.95
INFORMATION SECURITY OFFICE $2,296.33
MANAGEMENT SERVICES $36,100.48
MUNICIPAL COURT $4,519.85
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $1,605,529.56
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 $2,226,098.66
PLANNING & ZONING $400,901.49
POLICE $1,362,575.53
PUBLIC WORKS $226,456.91
PUBLIC WORKS - TRANSPORTATION $59,369.94
WATERSHED PROTECTION $72,584.04
WIRELESS $49,399.11