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 SERVICES-APPRAISAL
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$53,854,655.24

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $7,000.00
AUSTIN CODE $2,800.00
AUSTIN CONVENTION CENTER $104,925.00
AUSTIN ENERGY $2,083,551.46
AUSTIN PUBLIC HEALTH $64,250.00
AUSTIN PUBLIC LIBRARY $70,075.00
AUSTIN RESOURCE RECOVERY $105,350.00
AUSTIN TRANSPORTATION $282,589.00
AUSTIN WATER $2,552,194.82
AVIATION $230,500.00
BUILDING SERVICES $43,750.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $27,450.00
DEVELOPMENT SERVICES $186,150.00
ECONOMIC DEVELOPMENT $157,775.00
EMERGENCY MEDICAL SERVICES $4,500.00
FINANCIAL SERVICES $42,428,035.44
FIRE $88,150.00
FLEET SERVICES $50,819.25
HUMAN RESOURCES $6,100.00
INFORMATION SECURITY OFFICE $3,500.00
INTERGOVERNMENTAL RELATIONS $1,900.00
LAW $1,950.00
MANAGEMENT SERVICES $62,500.00
MUNICIPAL COURT $25,690.00
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $375,291.40
OFFICE OF CONTRACT AND LAND MANAGEMENT $201,625.00
OFFICE OF REAL ESTATE SERVICES $1,181,040.72
PARKS & RECREATION $1,000,715.44
PLANNING & ZONING $30,000.00
POLICE $121,100.00
PUBLIC WORKS $359,861.14
PUBLIC WORKS - TRANSPORTATION $229,325.00
WATERSHED PROTECTION $1,764,191.57
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