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 $2,752,055.30
AUSTIN ENERGY $6,279,877.91
AUSTIN RESOURCE RECOVERY $357,964.48
AUSTIN WATER $14,286,520.00
AVIATION $478,683.00
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $1,187,387.41
ECONOMIC DEVELOPMENT $240,852.63
FLEET SERVICES $321,271.04
HUMAN RESOURCES $12,553,601.70
PARKS & RECREATION $119,831.01
PUBLIC WORKS $293,318.63
PUBLIC WORKS - TRANSPORTATION $109,834.69
WATERSHED PROTECTION $231,720.71