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:$184,810,569.12

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $116,975.91
AUSTIN CODE $29,275.13
AUSTIN CONVENTION CENTER $1,323,563.83
AUSTIN ENERGY $39,318,717.16
AUSTIN PUBLIC HEALTH $3,759,344.03
AUSTIN PUBLIC LIBRARY $1,027,962.46
AUSTIN RESOURCE RECOVERY $4,497,486.98
AUSTIN TRANSPORTATION $10,149,333.32
AUSTIN WATER $10,568,158.34
AVIATION $31,863,993.89
BUILDING SERVICES $404,389.74
CITY OF AUSTIN $170.00
COMMUNICATIONS & PUBLIC INFORMATION $45,000.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $8,204,779.35
COMMUNITY CARE $61,316.39
DEVELOPMENT SERVICES $562,201.56
ECONOMIC DEVELOPMENT $5,916,354.04
EMERGENCY MEDICAL SERVICES $425,843.53
FINANCIAL SERVICES $3,404,343.57
FIRE $384,807.25
FLEET SERVICES $219,665.69
HUMAN RESOURCES $408,876.61
INTERGOVERNMENTAL RELATIONS $118,000.00
LABOR RELATIONS OFFICE $31,563.11
LAW $2,750.00
MANAGEMENT SERVICES $13,901,224.42
MUNICIPAL COURT $1,124,371.59
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $2,913,443.00
OFFICE OF REAL ESTATE SERVICES $113,875.00
PARKS & RECREATION $4,297,720.06
PLANNING & ZONING $8,713,181.19
POLICE $291,206.68
PUBLIC WORKS $1,230,580.55
PUBLIC WORKS - TRANSPORTATION $4,765,352.74
SOCIAL SERVICES $56,799.00
TELECOMMUNICATIONS & REGULATORY AFFAIRS $252,003.88
WATERSHED PROTECTION $23,794,083.33
WIRELESS $511,855.79
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