Data Drill Down for All Months & All Years
DEPARTMENT
The department is a primary organizational unit used by the City of Austin.CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
DEPARTMENT | Select a department |
FUND | |
PROGRAM | |
ACTIVITY | |
PAYEE | |
PAYMENT REQUEST |
Departments | Select from Below
DEPARTMENT | AMOUNT |
---|---|
AUSTIN CONVENTION CENTER | $526,143.46 |
AUSTIN ENERGY | $33,230,061.47 |
AUSTIN PUBLIC HEALTH | $460,353.67 |
AUSTIN PUBLIC LIBRARY | $550,128.02 |
AUSTIN RESOURCE RECOVERY | $9,000.00 |
AUSTIN TRANSPORTATION | $652,218.50 |
AUSTIN WATER | $4,084,815.13 |
AVIATION | $4,480,222.34 |
COMMUNICATIONS & PUBLIC INFORMATION | $40,346.00 |
COMMUNICATIONS & TECHNOLOGY MANAGEMENT | $10,389,170.85 |
COMMUNITY CARE | $114,697.30 |
DEVELOPMENT SERVICES | $50,708.80 |
ECONOMIC DEVELOPMENT | $15,648.82 |
EMERGENCY MEDICAL SERVICES | $111,472.80 |
FINANCIAL SERVICES | $3,273,443.11 |
FIRE | $14,526.54 |
FLEET SERVICES | $250,921.55 |
HUMAN RESOURCES | $8,268.00 |
LAW | $5,000.00 |
MANAGEMENT SERVICES | $2,326,065.56 |
MUNICIPAL COURT | $36,861.10 |
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT | $59,277.33 |
OFFICE OF THE CITY CLERK | $2,500.00 |
PARKS & RECREATION | $5,726.57 |
PLANNING & ZONING | $107,645.00 |
POLICE | $1,584,441.57 |
PUBLIC WORKS | $208,991.59 |
PUBLIC WORKS - TRANSPORTATION | $563,063.57 |
WATERSHED PROTECTION | $357,711.71 |