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
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$179,755,269.81

Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CODE $273,610.43
AUSTIN CONVENTION CENTER $5,159,638.30
AUSTIN ENERGY $71,025,671.81
AUSTIN PUBLIC HEALTH $335,799.96
AUSTIN PUBLIC LIBRARY $3,238,274.71
AUSTIN RESOURCE RECOVERY $589,903.39
AUSTIN TRANSPORTATION $120,345.16
AUSTIN WATER $9,177,338.36
AVIATION $13,537,331.79
COMMUNICATIONS & PUBLIC INFORMATION $12,492.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $59,133,489.76
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 $522,578.36
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 $11,932,967.85
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 $951,362.89
WIRELESS $197,956.39
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