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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
Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN CODE $22,827.73
AUSTIN CONVENTION CENTER $3,868,419.59
AUSTIN ENERGY $6,743,715.65
AUSTIN RESOURCE RECOVERY $490,013.96
AUSTIN WATER $19,499,751.00
AVIATION $478,683.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $1,629,064.96
DEVELOPMENT SERVICES $5,782.91
ECONOMIC DEVELOPMENT $353,653.58
FLEET SERVICES $383,297.76
HUMAN RESOURCES $17,864,148.94
PARKS & RECREATION $166,363.86
PUBLIC WORKS $462,708.67
PUBLIC WORKS - TRANSPORTATION $109,834.69
WATERSHED PROTECTION $336,617.85
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