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 $286,559.77
AUSTIN CONVENTION CENTER $4,505,397.03
AUSTIN ENERGY $180,569,575.60
AUSTIN PUBLIC HEALTH $2,746,412.62
AUSTIN PUBLIC LIBRARY $5,811,947.03
AUSTIN RESOURCE RECOVERY $72,586.03
AUSTIN TRANSPORTATION $1,708,754.15
AUSTIN WATER $24,314,621.75
AVIATION $16,065,434.38
BUILDING SERVICES $135,564.00
COMMUNICATIONS & PUBLIC INFORMATION $23,393.53
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $160,747,233.12
COMMUNITY CARE $189,126.01
DEVELOPMENT SERVICES $172,717.13
ECONOMIC DEVELOPMENT $10,337.96
EMERGENCY MEDICAL SERVICES $3,632,415.10
FINANCIAL SERVICES $22,223,451.22
FIRE $807,215.69
FLEET SERVICES $4,543,036.29
FORENSIC SCIENCE $105,968.47
HOSPITAL $2,148.60
HUMAN RESOURCES $388,350.60
INFORMATION SECURITY OFFICE $25,949.56
INTERGOVERNMENTAL RELATIONS $90.25
LAW $222,089.75
MANAGEMENT SERVICES $445,393.84
MUNICIPAL COURT $4,999,227.15
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 $789,988.81
PARKS & RECREATION $62,181.26
PLANNING & ZONING $35,763.76
POLICE $25,085,782.72
PUBLIC WORKS $3,093,282.96
PUBLIC WORKS - TRANSPORTATION $46,007.06
TELECOMMUNICATIONS & REGULATORY AFFAIRS $30,551.22
WATERSHED PROTECTION $2,954,949.26
WIRELESS $162,275.40