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-ENGINEERING
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $651,627.51
AUSTIN CONVENTION CENTER $18,210,991.65
AUSTIN ENERGY $120,420,016.69
AUSTIN PUBLIC HEALTH $3,453,328.97
AUSTIN PUBLIC LIBRARY $2,349,349.96
AUSTIN RESOURCE RECOVERY $6,252,431.06
AUSTIN TRANSPORTATION $228,637,394.08
AUSTIN WATER $543,689,419.76
AVIATION $120,166,721.94
BUILDING SERVICES $5,415,557.21
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $2,798,654.01
ECONOMIC DEVELOPMENT $913,373.40
EMERGENCY MEDICAL SERVICES $161,457.95
FINANCIAL SERVICES $4,042,717.09
FIRE $1,182,024.51
FLEET SERVICES $1,182,656.00
FORENSIC SCIENCE $22,824.59
MANAGEMENT SERVICES $498.69
MUNICIPAL COURT $340,210.90
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $155,426.70
PARKS & RECREATION $17,065,579.12
PLANNING & ZONING $826,877.38
POLICE $719,726.18
PUBLIC WORKS $53,153,841.92
PUBLIC WORKS - TRANSPORTATION $61,190,334.44
WATERSHED PROTECTION $111,161,153.11