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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 HARDWARE
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DEPARTMENT AMOUNT
AUSTIN CODE $273,610.43
AUSTIN CONVENTION CENTER $5,423,834.18
AUSTIN ENERGY $79,341,973.09
AUSTIN PUBLIC HEALTH $350,216.80
AUSTIN PUBLIC LIBRARY $3,318,259.59
AUSTIN RESOURCE RECOVERY $589,903.39
AUSTIN TRANSPORTATION $148,866.61
AUSTIN WATER $9,703,492.24
AVIATION $14,710,560.57
COMMUNICATIONS & PUBLIC INFORMATION $12,492.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $60,744,989.34
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
HUMAN RESOURCES $36,201.56
MANAGEMENT SERVICES $1,119,832.04
MUNICIPAL COURT $538,115.15
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 $222,668.91
PLANNING & ZONING $85,335.08
POLICE $11,944,467.85
PUBLIC SAFETY & EMERGENCY MANAGEMENT $47,754.81
PUBLIC WORKS $303,345.78
PUBLIC WORKS - TRANSPORTATION $363,888.66
TELECOMMUNICATIONS & REGULATORY AFFAIRS $802.16
WATERSHED PROTECTION $951,456.37
WIRELESS $197,956.39