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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 CONSULTANT-OTHERS
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$267,634,645.29

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $116,975.91
AUSTIN CODE $29,275.13
AUSTIN CONVENTION CENTER $2,501,626.16
AUSTIN ENERGY $46,953,534.15
AUSTIN PUBLIC HEALTH $5,678,204.27
AUSTIN PUBLIC LIBRARY $1,129,176.25
AUSTIN RESOURCE RECOVERY $4,839,058.47
AUSTIN TRANSPORTATION $12,326,670.89
AUSTIN WATER $11,873,165.05
AVIATION $65,012,092.28
BUILDING SERVICES $580,965.43
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $433,526.04
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $8,299,221.99
COMMUNITY CARE $61,316.39
DEVELOPMENT SERVICES $3,170,921.56
ECONOMIC DEVELOPMENT $12,062,093.42
EMERGENCY MEDICAL SERVICES $595,143.53
FINANCIAL SERVICES $8,087,322.72
FIRE $800,531.75
FLEET SERVICES $219,665.69
HUMAN RESOURCES $1,712,287.81
INTERGOVERNMENTAL RELATIONS $118,000.00
LABOR RELATIONS OFFICE $31,563.11
LAW $2,750.00
MANAGEMENT SERVICES $21,032,826.92
MUNICIPAL COURT $1,124,371.59
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $5,793,857.61
OFFICE OF REAL ESTATE SERVICES $113,875.00
PARKS & RECREATION $4,886,232.86
PLANNING & ZONING $9,165,518.25
POLICE $310,606.68
PUBLIC WORKS $6,779,711.25
PUBLIC WORKS - TRANSPORTATION $4,765,352.74
SOCIAL SERVICES $56,799.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS $252,003.88
WATERSHED PROTECTION $26,206,375.72
WIRELESS $511,855.79
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