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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:$23,886,066.50

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $11,056.15
AUSTIN CODE $5,948.88
AUSTIN CONVENTION CENTER $406,454.25
AUSTIN ENERGY $4,416,248.74
AUSTIN PUBLIC HEALTH $798,940.22
AUSTIN PUBLIC LIBRARY $15,079.31
AUSTIN RESOURCE RECOVERY $150,068.98
AUSTIN TRANSPORTATION $895,267.72
AUSTIN WATER $3,285,535.53
AVIATION $1,779,802.19
BUILDING SERVICES $1,422,940.06
COMMUNICATIONS & PUBLIC INFORMATION $1,578.31
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $1,873,442.37
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 $35,662.29
FORENSIC SCIENCE $4,211.54
INTERGOVERNMENTAL RELATIONS $851.73
LAW $10,717.63
MANAGEMENT SERVICES $675,648.76
MAYOR & COUNCIL $7.53
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $900.00
PARKS & RECREATION $2,002,463.38
PLANNING & ZONING $14,986.89
POLICE $1,400,870.94
PUBLIC SAFETY & EMERGENCY MANAGEMENT $3,090.75
PUBLIC WORKS $919,667.05
PUBLIC WORKS - TRANSPORTATION $677,336.49
WATERSHED PROTECTION $606,016.16
WIRELESS $1,902,055.38
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