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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-LEGAL FEES
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$58,026,261.87

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $663.30
AUSTIN CONVENTION CENTER $227,013.37
AUSTIN ENERGY $9,450,739.57
AUSTIN PUBLIC HEALTH $135,630.64
AUSTIN PUBLIC LIBRARY $367,570.04
AUSTIN RESOURCE RECOVERY $167,905.67
AUSTIN TRANSPORTATION $693,018.74
AUSTIN WATER $6,034,909.65
AVIATION $4,631,986.63
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $875.00
ECONOMIC DEVELOPMENT $2,419,438.95
EMERGENCY MEDICAL SERVICES $133,459.10
FINANCIAL SERVICES $1,229,531.37
FIRE $863,843.23
FLEET SERVICES $7,537.99
HOSPITAL $12,640.55
HUMAN RESOURCES $560,657.42
LAW $17,668,523.84
MANAGEMENT SERVICES $3,111,416.82
MUNICIPAL COURT $40,204.75
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $3,341,705.83
OFFICE OF CONTRACT AND LAND MANAGEMENT $1,314.75
OFFICE OF REAL ESTATE SERVICES $67,329.69
OFFICE OF THE CITY AUDITOR $19,872.88
PARKS & RECREATION $570,745.25
PLANNING & ZONING $268,503.35
POLICE $631,366.67
PUBLIC WORKS $82,450.25
PUBLIC WORKS - TRANSPORTATION $30,248.20
SMALL AND MINORITY BUSINESS RESOURCES $552,795.66
TELECOMMUNICATIONS & REGULATORY AFFAIRS $468,269.28
WATERSHED PROTECTION $4,234,093.43
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