DEPARTMENT
The department is a primary organizational unit used by the City of Austin.CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | Select a department |
FUND | |
PROGRAM | |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
DEPARTMENT | AMOUNT |
---|---|
ANIMAL SERVICES | $22,793.10 |
AUSTIN CONVENTION CENTER | $1,118,759.85 |
AUSTIN ENERGY | $75,391,853.48 |
AUSTIN PUBLIC HEALTH | $166,513.68 |
AUSTIN PUBLIC LIBRARY | $2,544,217.88 |
AUSTIN TRANSPORTATION | $7,292.50 |
AUSTIN WATER | $2,910,781.69 |
AVIATION | $7,596,288.89 |
BUILDING SERVICES | $17,613.26 |
COMMUNICATIONS & TECHNOLOGY MANAGEMENT | $51,313,821.92 |
DEVELOPMENT SERVICES | $1,403.07 |
ECONOMIC DEVELOPMENT | $848.14 |
EMERGENCY MEDICAL SERVICES | $777,347.71 |
FINANCIAL SERVICES | $163,770.55 |
FIRE | $26,151.41 |
FLEET SERVICES | $6,135.00 |
HUMAN RESOURCES | $27,741.00 |
LAW | $2,339.90 |
MUNICIPAL COURT | $130,842.37 |
NONDEPARTMENTAL | $15,970.50 |
OFFICE OF CONTRACT AND LAND MANAGEMENT | $74.99 |
OFFICE OF REAL ESTATE SERVICES | $2,949.82 |
OFFICE OF THE CITY CLERK | $8,335.73 |
PARKS & RECREATION | $1,759.36 |
PLANNING & ZONING | $747.63 |
POLICE | $1,328,521.36 |
PUBLIC WORKS | $31,344.67 |
PUBLIC WORKS - TRANSPORTATION | $66,890.97 |
WATERSHED PROTECTION | $9,123.96 |
WIRELESS | $4,976.67 |