Data Drill Down for All Months & All Years

DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$132,837,583.46

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $84,629.72
AUSTIN CODE $2,472,816.20
AUSTIN CONVENTION CENTER $3,474,241.60
AUSTIN ENERGY $23,147,777.95
AUSTIN PUBLIC HEALTH $2,327,086.74
AUSTIN PUBLIC LIBRARY $4,463,650.31
AUSTIN RESOURCE RECOVERY $822,399.75
AUSTIN TRANSPORTATION $2,232,685.95
AUSTIN WATER $8,987,819.62
AVIATION $14,473,612.56
BUILDING SERVICES $113,977.63
COMMUNICATIONS & PUBLIC INFORMATION $17,597.88
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $49,255,768.96
COMMUNITY CARE $8,277.37
DEVELOPMENT SERVICES $1,996,203.24
ECONOMIC DEVELOPMENT $94,196.17
EMERGENCY MEDICAL SERVICES $592,327.87
FINANCIAL SERVICES $742,531.10
FIRE $1,653,847.99
FLEET SERVICES $915,565.46
FORENSIC SCIENCE $8,563.98
HUMAN RESOURCES $245,759.82
INFORMATION SECURITY OFFICE $75,138.59
INTERGOVERNMENTAL RELATIONS $15,695.83
MANAGEMENT SERVICES $473,299.27
MAYOR & COUNCIL $12,347.28
MUNICIPAL COURT $1,069,671.95
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $64,953.98
OFFICE OF CONTRACT AND LAND MANAGEMENT $25,282.73
OFFICE OF REAL ESTATE SERVICES $95,139.81
OFFICE OF THE CITY AUDITOR $18,969.37
OFFICE OF THE CITY CLERK $62,534.99
OFFICE OF THE MEDICAL DIRECTOR $8,534.65
PARKS & RECREATION $1,596,039.65
PLANNING & ZONING $844,653.78
POLICE $4,836,424.78
PUBLIC SAFETY & EMERGENCY MANAGEMENT $8,667.20
PUBLIC WORKS $2,397,500.56
PUBLIC WORKS - TRANSPORTATION $871,510.57
SMALL AND MINORITY BUSINESS RESOURCES $52,169.23
TELECOMMUNICATIONS & REGULATORY AFFAIRS $62,340.74
WATERSHED PROTECTION $1,726,530.38
WIRELESS $388,840.25
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