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-COMPUTER SOFTWARE
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $227,039.77
AUSTIN CONVENTION CENTER $3,210,905.96
AUSTIN ENERGY $142,530,168.73
AUSTIN PUBLIC HEALTH $962,800.38
AUSTIN PUBLIC LIBRARY $4,652,490.00
AUSTIN RESOURCE RECOVERY $51,046.84
AUSTIN TRANSPORTATION $887,779.93
AUSTIN WATER $18,122,492.20
AVIATION $10,595,122.22
BUILDING SERVICES $20,650.00
COMMUNICATIONS & PUBLIC INFORMATION $23,393.53
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $121,077,242.90
COMMUNITY CARE $189,126.01
DEVELOPMENT SERVICES $155,730.51
ECONOMIC DEVELOPMENT $10,337.96
EMERGENCY MEDICAL SERVICES $2,498,637.79
FINANCIAL SERVICES $13,962,760.75
FIRE $554,913.77
FLEET SERVICES $2,005,288.79
HOSPITAL $2,148.60
HUMAN RESOURCES $194,595.00
INFORMATION SECURITY OFFICE $11,995.00
INTERGOVERNMENTAL RELATIONS $90.25
LAW $149,069.75
MANAGEMENT SERVICES $445,393.84
MUNICIPAL COURT $4,262,298.78
OFFICE OF CONTRACT AND LAND MANAGEMENT $1,567.28
OFFICE OF REAL ESTATE SERVICES $5,749.35
OFFICE OF THE CITY AUDITOR $387,325.11
OFFICE OF THE CITY CLERK $214,234.00
PARKS & RECREATION $62,181.26
PLANNING & ZONING $35,763.76
POLICE $12,483,508.92
PUBLIC WORKS $2,310,191.48
PUBLIC WORKS - TRANSPORTATION $46,007.06
TELECOMMUNICATIONS & REGULATORY AFFAIRS $30,551.22
WATERSHED PROTECTION $2,319,043.77
WIRELESS $162,275.40