Data Drill Down for All Months & All Years

DEPARTMENT
The department is a primary organizational unit used by the City of Austin.
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CODE $29,940.00
AUSTIN CONVENTION CENTER $530,890.48
AUSTIN ENERGY $96,214,391.63
AUSTIN PUBLIC HEALTH $20,147.50
AUSTIN PUBLIC LIBRARY $40,585.21
AUSTIN RESOURCE RECOVERY $165,346.36
AUSTIN TRANSPORTATION $585,520.38
AUSTIN WATER $5,791,804.35
AVIATION $2,266,291.43
BUILDING SERVICES $3,325.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $13,734,221.36
DEVELOPMENT SERVICES $3,556,917.43
FINANCIAL SERVICES $41,052.51
FIRE $215,300.00
FLEET SERVICES $53,000.00
HUMAN RESOURCES $75,000.00
INFORMATION SECURITY OFFICE $291,366.09
MANAGEMENT SERVICES $213,165.25
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $69,679.22
OFFICE OF THE CITY AUDITOR $25,000.00
OFFICE OF THE CITY CLERK $312,500.00
PLANNING & ZONING $2,256,680.68
POLICE $153,008.20
TELECOMMUNICATIONS & REGULATORY AFFAIRS $100,991.59
WATERSHED PROTECTION $1,500,866.59