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 |