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 | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | Select a department |
| FUND | |
| PROGRAM | |
| ACTIVITY | |
| PAYEE | |
| PAYMENT REQUEST |
Departments | Select from Below
| DEPARTMENT | AMOUNT |
|---|---|
| AUSTIN ENERGY | $38,416,289.69 |
| AUSTIN PUBLIC HEALTH | $303,826,082.51 |
| AUSTIN RESOURCE RECOVERY | $184,508.27 |
| AUSTIN WATER | $6,193,575.97 |
| ECONOMIC DEVELOPMENT | $314,090,472.21 |
| FINANCIAL SERVICES | $13,086,819.96 |
| MANAGEMENT SERVICES | $736,626.79 |
| MAYOR & COUNCIL | $25,000.00 |
| MUNICIPAL COURT | $10,715,291.04 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT | $158,806,515.62 |
| NONDEPARTMENTAL | $39,426,118.02 |
| PARKS & RECREATION | $1,966,172.14 |
| PLANNING & ZONING | $90,000.00 |
| POLICE | $245,055.98 |
| SOCIAL SERVICES | $179,654,950.54 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS | $573,952.04 |
| WATERSHED PROTECTION | $3,758,603.62 |