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 RENTAL-REAL ESTATE-OFFICE
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$233,792,624.20

Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CODE $6,051,904.36
AUSTIN ENERGY $41,978,341.52
AUSTIN PUBLIC HEALTH $13,586,981.72
AUSTIN PUBLIC LIBRARY $2,526,620.39
AUSTIN TRANSPORTATION $10,579,051.42
AUSTIN WATER $2,407,016.71
AVIATION $2,244,963.49
BUILDING SERVICES $3,551.54
COMMUNICATIONS & PUBLIC INFORMATION $672,048.46
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $18,103,833.14
COMMUNITY CARE $148,604.08
DEVELOPMENT SERVICES $8,874,584.73
ECONOMIC DEVELOPMENT $5,239,230.70
EMERGENCY MEDICAL SERVICES $84,871.07
FINANCIAL SERVICES $8,634,142.46
FIRE $1,716,188.32
FLEET SERVICES $2,018,753.03
HUMAN RESOURCES $10,861,571.30
INFORMATION SECURITY OFFICE $250,047.22
INTERGOVERNMENTAL RELATIONS $167,599.02
LAW $1,000,954.02
MANAGEMENT SERVICES $1,479,457.60
MAYOR & COUNCIL $110,100.00
MUNICIPAL COURT $11,734,942.32
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $16,873,642.88
NONDEPARTMENTAL $9,031,181.02
OFFICE OF CONTRACT AND LAND MANAGEMENT $1,299,481.39
OFFICE OF REAL ESTATE SERVICES $2,795,468.67
OFFICE OF THE CITY AUDITOR $2,469,457.49
PARKS & RECREATION $2,423.96
PLANNING & ZONING $9,574,073.24
POLICE $8,531,207.19
PUBLIC SAFETY & EMERGENCY MANAGEMENT $14,704.23
PUBLIC WORKS $21,767,870.04
PUBLIC WORKS - TRANSPORTATION $390,718.15
SMALL AND MINORITY BUSINESS RESOURCES $1,264,480.80
TELECOMMUNICATIONS & REGULATORY AFFAIRS $329,395.80
WATERSHED PROTECTION $8,952,688.42
WIRELESS $20,472.30
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