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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 ADVERTISING/PUBLICATION
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$60,561,516.20

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $35,105.47
AUSTIN CODE $491,686.14
AUSTIN CONVENTION CENTER $1,975,312.29
AUSTIN ENERGY $19,402,888.32
AUSTIN PUBLIC HEALTH $7,447,534.41
AUSTIN PUBLIC LIBRARY $114,429.70
AUSTIN RESOURCE RECOVERY $1,926,375.52
AUSTIN TRANSPORTATION $872,230.14
AUSTIN WATER $15,248,374.63
AVIATION $2,571,319.42
BUILDING SERVICES $243.00
COMMUNICATIONS & PUBLIC INFORMATION $589,563.66
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $11,821.89
COMMUNITY CARE $123,026.14
DEVELOPMENT SERVICES $220,012.71
ECONOMIC DEVELOPMENT $1,167,467.97
EMERGENCY MEDICAL SERVICES $9,249.79
FINANCIAL SERVICES $510,171.94
FIRE $264,262.46
FLEET SERVICES $1,613.41
HUMAN RESOURCES $235,391.48
LAW $14,524.00
MANAGEMENT SERVICES $772,050.62
MAYOR & COUNCIL $9,885.66
MUNICIPAL COURT $20,967.42
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $534,430.32
OFFICE OF CONTRACT AND LAND MANAGEMENT $1,885.56
OFFICE OF REAL ESTATE SERVICES $916.02
OFFICE OF THE CITY AUDITOR $31,958.05
OFFICE OF THE CITY CLERK $116,746.13
PARKS & RECREATION $927,081.71
PLANNING & ZONING $593,603.52
POLICE $498,771.92
PUBLIC SAFETY & EMERGENCY MANAGEMENT $10,000.00
PUBLIC WORKS $246,923.15
PUBLIC WORKS - TRANSPORTATION $133,174.53
SMALL AND MINORITY BUSINESS RESOURCES $16,877.41
WATERSHED PROTECTION $3,413,639.69
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