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 | GAS/HEATING FUELS |
| DEPARTMENT | Select a department |
| FUND | |
| PROGRAM | |
| ACTIVITY | |
| PAYEE | |
| PAYMENT REQUEST |
Departments | Select from Below
| DEPARTMENT | AMOUNT |
|---|---|
| ANIMAL SERVICES | $34,949.57 |
| AUSTIN CONVENTION CENTER | $1,185,984.80 |
| AUSTIN ENERGY | $311,455.27 |
| AUSTIN PUBLIC HEALTH | $164,137.21 |
| AUSTIN PUBLIC LIBRARY | $503,037.55 |
| AUSTIN RESOURCE RECOVERY | $34,397.77 |
| AUSTIN TRANSPORTATION | $11,961.40 |
| AUSTIN WATER | $248,556.50 |
| AVIATION | $2,131,957.40 |
| BUILDING SERVICES | $120,718.94 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT | $43,084.49 |
| COMMUNITY CARE | $1,738.17 |
| EMERGENCY MEDICAL SERVICES | $31,734.51 |
| FINANCIAL SERVICES | $211,405.53 |
| FIRE | $381,494.56 |
| FLEET SERVICES | $22,044.85 |
| MUNICIPAL COURT | $22,057.63 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT | $63,090.90 |
| PARKS & RECREATION | $714,613.98 |
| POLICE | $1,291,705.53 |
| PUBLIC WORKS | $7,751.83 |
| PUBLIC WORKS - TRANSPORTATION | $24,619.18 |
| WATERSHED PROTECTION | $36,132.59 |
| WIRELESS | $9,282.86 |