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

Total:$6,595,814,054.19

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $4,734,658.12
AUSTIN CODE $1,564,780.33
AUSTIN CONVENTION CENTER $106,050,004.10
AUSTIN ENERGY $981,721,559.64
AUSTIN PUBLIC HEALTH $51,654,452.54
AUSTIN PUBLIC LIBRARY $128,193,913.44
AUSTIN RESOURCE RECOVERY $18,823,719.06
AUSTIN TRANSPORTATION $198,119,907.22
AUSTIN WATER $2,289,974,263.35
AVIATION $1,094,466,889.91
BUILDING SERVICES $23,303,073.58
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $3,375,719.57
COMMUNITY CARE $12,832.39
DEVELOPMENT SERVICES $569,076.48
ECONOMIC DEVELOPMENT $41,545,315.69
EMERGENCY MEDICAL SERVICES $32,027,766.75
FINANCIAL SERVICES $28,480,996.16
FIRE $133,381,884.06
FLEET SERVICES $5,667,391.67
MANAGEMENT SERVICES $310,506.03
MUNICIPAL COURT $46,521.28
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $79,946,699.93
OFFICE OF REAL ESTATE SERVICES $427,612.48
PARKS & RECREATION $281,044,515.30
PLANNING & ZONING $8,819,924.83
POLICE $3,050,545.73
PUBLIC WORKS $336,001,700.08
PUBLIC WORKS - TRANSPORTATION $334,904,683.38
TELECOMMUNICATIONS & REGULATORY AFFAIRS $14,493.44
WATERSHED PROTECTION $407,578,647.65
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