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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 RENTAL-OTHER EQUIPMENT
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$23,245,516.40

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $11,056.15
AUSTIN CODE $5,948.88
AUSTIN CONVENTION CENTER $406,019.34
AUSTIN ENERGY $4,349,245.17
AUSTIN PUBLIC HEALTH $797,973.68
AUSTIN PUBLIC LIBRARY $15,079.31
AUSTIN RESOURCE RECOVERY $147,940.64
AUSTIN TRANSPORTATION $895,267.72
AUSTIN WATER $2,964,838.02
AVIATION $1,761,659.69
BUILDING SERVICES $1,416,565.06
COMMUNICATIONS & PUBLIC INFORMATION $1,578.31
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $1,823,481.82
COMMUNITY CARE $3,722.77
DEVELOPMENT SERVICES $28,841.02
ECONOMIC DEVELOPMENT $169,051.44
EMERGENCY MEDICAL SERVICES $221,081.85
FINANCIAL SERVICES $51,117.84
FIRE $95,402.35
FLEET SERVICES $35,467.29
FORENSIC SCIENCE $3,841.04
INTERGOVERNMENTAL RELATIONS $851.73
LAW $10,717.63
MANAGEMENT SERVICES $668,347.40
MAYOR & COUNCIL $7.53
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $900.00
PARKS & RECREATION $1,969,581.13
PLANNING & ZONING $14,986.89
POLICE $1,376,041.22
PUBLIC SAFETY & EMERGENCY MANAGEMENT $3,090.75
PUBLIC WORKS $857,243.34
PUBLIC WORKS - TRANSPORTATION $677,336.49
WATERSHED PROTECTION $559,177.52
WIRELESS $1,902,055.38
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