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 $260,639.77
AUSTIN CONVENTION CENTER $4,005,013.34
AUSTIN ENERGY $165,982,999.70
AUSTIN PUBLIC HEALTH $2,117,466.35
AUSTIN PUBLIC LIBRARY $5,512,509.85
AUSTIN RESOURCE RECOVERY $70,086.03
AUSTIN TRANSPORTATION $1,351,699.15
AUSTIN WATER $22,785,124.85
AVIATION $14,329,428.75
BUILDING SERVICES $24,923.00
COMMUNICATIONS & PUBLIC INFORMATION $23,393.53
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $155,687,160.12
COMMUNITY CARE $189,126.01
DEVELOPMENT SERVICES $155,730.51
ECONOMIC DEVELOPMENT $10,337.96
EMERGENCY MEDICAL SERVICES $3,074,800.56
FINANCIAL SERVICES $20,770,497.54
FIRE $597,418.75
FLEET SERVICES $3,096,302.57
HOSPITAL $2,148.60
HUMAN RESOURCES $326,643.57
INFORMATION SECURITY OFFICE $21,038.79
INTERGOVERNMENTAL RELATIONS $90.25
LAW $175,394.75
MANAGEMENT SERVICES $445,393.84
MUNICIPAL COURT $4,451,781.28
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 $560,488.81
PARKS & RECREATION $62,181.26
PLANNING & ZONING $35,763.76
POLICE $18,265,123.34
PUBLIC WORKS $2,790,811.84
PUBLIC WORKS - TRANSPORTATION $46,007.06
TELECOMMUNICATIONS & REGULATORY AFFAIRS $30,551.22
WATERSHED PROTECTION $2,685,409.07
WIRELESS $162,275.40