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 MAINTENANCE-BUILDINGS
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $42,341.69
AUSTIN CODE $124,950.00
AUSTIN CONVENTION CENTER $4,479,783.11
AUSTIN ENERGY $9,088,364.60
AUSTIN PUBLIC HEALTH $1,499,054.13
AUSTIN PUBLIC LIBRARY $3,802,443.13
AUSTIN RESOURCE RECOVERY $554,023.19
AUSTIN TRANSPORTATION $70,131.01
AUSTIN WATER $2,895,971.44
AVIATION $1,190,789.52
BUILDING SERVICES $11,035,824.02
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $650,712.16
COMMUNITY CARE $7,827.00
DEVELOPMENT SERVICES $65,011.45
ECONOMIC DEVELOPMENT $1,351.52
EMERGENCY MEDICAL SERVICES $598,937.51
FINANCIAL SERVICES $6,169,849.46
FIRE $239,189.71
FLEET SERVICES $94,618.28
HUMAN RESOURCES $762,126.95
INFORMATION SECURITY OFFICE $2,296.33
MANAGEMENT SERVICES $36,100.48
MUNICIPAL COURT $4,519.85
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $1,266,162.23
OFFICE OF CONTRACT AND LAND MANAGEMENT $17,361.82
OFFICE OF REAL ESTATE SERVICES $1,743.29
OFFICE OF THE CITY AUDITOR $3,643.00
PARKS & RECREATION $2,087,014.90
PLANNING & ZONING $400,901.49
POLICE $1,358,462.36
PUBLIC WORKS $226,138.42
PUBLIC WORKS - TRANSPORTATION $59,369.94
WATERSHED PROTECTION $71,498.29
WIRELESS $49,399.11