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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 GAS/HEATING FUELS
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$7,087,178.32

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $34,949.57
AUSTIN CONVENTION CENTER $1,185,984.80
AUSTIN ENERGY $270,137.97
AUSTIN PUBLIC HEALTH $164,137.21
AUSTIN PUBLIC LIBRARY $438,035.89
AUSTIN RESOURCE RECOVERY $34,397.77
AUSTIN TRANSPORTATION $11,961.40
AUSTIN WATER $240,466.55
AVIATION $1,831,515.73
BUILDING SERVICES $47,003.67
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $40,707.53
COMMUNITY CARE $1,738.17
EMERGENCY MEDICAL SERVICES $31,734.51
FINANCIAL SERVICES $211,405.53
FIRE $377,197.90
FLEET SERVICES $22,044.85
MUNICIPAL COURT $22,057.63
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $57,291.76
PARKS & RECREATION $696,419.32
POLICE $1,291,705.53
PUBLIC WORKS $7,751.83
PUBLIC WORKS - TRANSPORTATION $24,619.18
WATERSHED PROTECTION $34,631.16
WIRELESS $9,282.86
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