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
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PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $4,734,658.12
AUSTIN CODE $1,306,224.19
AUSTIN CONVENTION CENTER $57,608,509.21
AUSTIN ENERGY $658,231,620.93
AUSTIN PUBLIC HEALTH $21,703,803.27
AUSTIN PUBLIC LIBRARY $109,337,594.89
AUSTIN RESOURCE RECOVERY $18,684,257.22
AUSTIN TRANSPORTATION $72,455,405.59
AUSTIN WATER $1,814,443,074.17
AVIATION $832,341,811.32
BUILDING SERVICES $14,459,661.25
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $2,799,048.28
COMMUNITY CARE $12,832.39
DEVELOPMENT SERVICES $34,930.21
ECONOMIC DEVELOPMENT $40,799,597.06
EMERGENCY MEDICAL SERVICES $7,116,916.01
FINANCIAL SERVICES $28,265,567.97
FIRE $71,236,327.12
FLEET SERVICES $2,722,538.74
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $64,164,158.63
PARKS & RECREATION $193,808,915.85
PLANNING & ZONING $8,727,158.78
POLICE $2,762,363.49
PUBLIC WORKS $158,554,101.67
PUBLIC WORKS - TRANSPORTATION $334,904,683.38
TELECOMMUNICATIONS & REGULATORY AFFAIRS $14,493.44
WATERSHED PROTECTION $292,253,684.13