Data Drill Down for All Months & All Years
PROGRAM
| DEPARTMENT | FINANCIAL SERVICES |
|---|---|
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | Select a program below. |
| ACTIVITY | |
| EXPENSE CATEGORY | |
| PAYEE | |
| PAYMENT REQUEST |
PROGRAMS | Select from Below
| PROGRAM | AMOUNT |
|---|---|
| ACCOUNTING AND FINANCIAL REPORTING | $15,754,576.38 |
| BUDGET OFFICE | $1,107,242.00 |
| BUDGET AND PERFORMANCE | $106,710.26 |
| BUDGET AND PERFORMANCE MGMT | $50,479.63 |
| BUILDING SERVICES | $48.50 |
| CAPITAL CONTRACTING OFFICE | $1,225,863.09 |
| CAPITAL PLANNING OFFICE | $36,031.35 |
| CENTRAL PROCUREMENT | $178,913,455.48 |
| CONTROLLER'S OFFICE | $22,473,524.75 |
| FINANCIAL SYSTEMS INFORMATION TECHNOLOGY | $481,661.88 |
| OFFICE OF PERFORMANCE MANAGEMENT | $679,622.11 |
| OFFICE OF THE CHIEF FINANCIAL OFFICER | $3,078,386.68 |
| POLICE FINANCIAL SERVICES | $12,449,384.43 |
| PURCHASING OFFICE | $233,989,780.94 |
| REAL ESTATE & FACILITIES GOVERNANCE | $693,196.77 |
| REAL ESTATE AND FACILITIES GOVERNANCE | $581,835.14 |
| SUPPORT SERVICES | $138,794,020.63 |
| TELECOMMUNICATIONS AND REGULATORY AFFAIRS | $2,496,686.07 |
| TRANSFERS AND OTHER REQUIREMENTS | $10,885,126.62 |
| TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS | $24,204,624.73 |
| TREASURY & DEVELOPMENT FINANCING | $1,753,961.76 |
| TREASURY OFFICE | $14,320,894.57 |
| TREASURY AND DEVELOPMENT FINANCING | $1,316,506.67 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.