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

Total:$205,981,482.55

Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CODE $273,610.43
AUSTIN CONVENTION CENTER $5,903,264.50
AUSTIN ENERGY $88,289,786.35
AUSTIN PUBLIC HEALTH $350,216.80
AUSTIN PUBLIC LIBRARY $3,890,573.78
AUSTIN RESOURCE RECOVERY $589,903.39
AUSTIN TRANSPORTATION $148,866.61
AUSTIN WATER $10,688,569.22
AVIATION $15,456,204.84
BUILDING SERVICES $55,389.94
COMMUNICATIONS & PUBLIC INFORMATION $12,492.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $62,839,786.08
COMMUNITY CARE $28,366.15
DEVELOPMENT SERVICES $69,449.98
ECONOMIC DEVELOPMENT $72,485.84
EMERGENCY MEDICAL SERVICES $14,133.73
FINANCIAL SERVICES $657,445.94
FIRE $58,241.64
FLEET SERVICES $398,620.35
FORENSIC SCIENCE $4,219.00
HUMAN RESOURCES $36,201.56
MANAGEMENT SERVICES $1,119,832.04
MUNICIPAL COURT $545,315.15
OFFICE OF CONTRACT AND LAND MANAGEMENT $25,786.43
OFFICE OF REAL ESTATE SERVICES $6,229.95
OFFICE OF THE CITY CLERK $35,919.64
PARKS & RECREATION $238,440.91
PLANNING & ZONING $85,335.08
POLICE $12,112,167.85
PUBLIC SAFETY & EMERGENCY MANAGEMENT $47,754.81
PUBLIC WORKS $313,340.78
PUBLIC WORKS - TRANSPORTATION $363,888.66
TELECOMMUNICATIONS & REGULATORY AFFAIRS $802.16
WATERSHED PROTECTION $1,050,884.57
WIRELESS $197,956.39
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