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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 FIRE/EXTEND COVERAGE INSURANCE
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$45,323,170.78

Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CODE $22,827.73
AUSTIN CONVENTION CENTER $3,324,727.69
AUSTIN ENERGY $6,518,111.82
AUSTIN RESOURCE RECOVERY $425,787.04
AUSTIN WATER $16,964,112.41
AVIATION $478,683.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $1,414,239.52
DEVELOPMENT SERVICES $2,970.19
ECONOMIC DEVELOPMENT $298,788.86
FLEET SERVICES $353,128.88
HUMAN RESOURCES $14,600,310.69
PARKS & RECREATION $143,730.97
PUBLIC WORKS $380,319.86
PUBLIC WORKS - TRANSPORTATION $109,834.69
WATERSHED PROTECTION $285,597.43
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