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 $4,070,485.06
AUSTIN ENERGY $172,041,795.12
AUSTIN PUBLIC HEALTH $2,220,367.02
AUSTIN PUBLIC LIBRARY $5,512,509.85
AUSTIN RESOURCE RECOVERY $71,336.03
AUSTIN TRANSPORTATION $1,546,022.92
AUSTIN WATER $23,321,232.60
AVIATION $15,180,460.30
BUILDING SERVICES $42,423.00
COMMUNICATIONS & PUBLIC INFORMATION $23,393.53
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $156,513,453.12
COMMUNITY CARE $189,126.01
DEVELOPMENT SERVICES $172,717.13
ECONOMIC DEVELOPMENT $10,337.96
EMERGENCY MEDICAL SERVICES $3,352,851.93
FINANCIAL SERVICES $21,096,944.14
FIRE $798,983.06
FLEET SERVICES $3,931,562.83
FORENSIC SCIENCE $91,372.47
HOSPITAL $2,148.60
HUMAN RESOURCES $326,808.03
INFORMATION SECURITY OFFICE $25,926.36
INTERGOVERNMENTAL RELATIONS $90.25
LAW $222,089.75
MANAGEMENT SERVICES $445,393.84
MUNICIPAL COURT $4,494,253.50
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 $739,988.81
PARKS & RECREATION $62,181.26
PLANNING & ZONING $35,763.76
POLICE $23,613,731.95
PUBLIC WORKS $2,945,892.44
PUBLIC WORKS - TRANSPORTATION $46,007.06
TELECOMMUNICATIONS & REGULATORY AFFAIRS $30,551.22
WATERSHED PROTECTION $2,951,386.69
WIRELESS $162,275.40