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-COMPUTER SOFTWARE
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $382,174.77
AUSTIN CONVENTION CENTER $6,115,037.05
AUSTIN ENERGY $224,408,330.53
AUSTIN PUBLIC HEALTH $3,467,978.93
AUSTIN PUBLIC LIBRARY $6,440,556.40
AUSTIN RESOURCE RECOVERY $85,336.03
AUSTIN TRANSPORTATION $1,719,905.05
AUSTIN WATER $29,864,789.36
AVIATION $20,194,207.79
BUILDING SERVICES $209,115.00
COMMUNICATIONS & PUBLIC INFORMATION $23,393.53
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $216,285,716.09
COMMUNITY CARE $189,126.01
DEVELOPMENT SERVICES $192,336.68
ECONOMIC DEVELOPMENT $10,337.96
EMERGENCY MEDICAL SERVICES $4,720,414.14
FINANCIAL SERVICES $24,102,585.77
FIRE $1,341,025.00
FLEET SERVICES $8,874,198.17
FORENSIC SCIENCE $548,811.14
HOSPITAL $2,148.60
HUMAN RESOURCES $487,066.36
INFORMATION SECURITY OFFICE $27,129.46
INTERGOVERNMENTAL RELATIONS $90.25
LAW $222,089.75
MANAGEMENT SERVICES $450,640.84
MUNICIPAL COURT $6,214,652.31
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $200.38
OFFICE OF CONTRACT AND LAND MANAGEMENT $1,567.28
OFFICE OF REAL ESTATE SERVICES $5,749.35
OFFICE OF THE CITY AUDITOR $498,018.97
OFFICE OF THE CITY CLERK $1,154,665.81
PARKS & RECREATION $62,181.26
PLANNING & ZONING $35,763.76
POLICE $38,380,033.27
PUBLIC WORKS $4,286,410.85
PUBLIC WORKS - TRANSPORTATION $46,007.06
TELECOMMUNICATIONS & REGULATORY AFFAIRS $30,551.22
WATERSHED PROTECTION $3,386,340.55
WIRELESS $162,275.40
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