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 EMPLOYEE RECRUITING
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$4,281,082.50

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $64,156.20
AUSTIN CODE $32,720.08
AUSTIN CONVENTION CENTER $42,737.08
AUSTIN ENERGY $1,014,796.54
AUSTIN PUBLIC HEALTH $87,897.09
AUSTIN PUBLIC LIBRARY $42,176.83
AUSTIN RESOURCE RECOVERY $86,004.30
AUSTIN TRANSPORTATION $29,470.72
AUSTIN WATER $150,167.63
AVIATION $38,160.03
COMMUNICATIONS & PUBLIC INFORMATION $69,611.96
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $136,870.33
COMMUNITY CARE $19,964.86
DEVELOPMENT SERVICES $25,026.17
ECONOMIC DEVELOPMENT $175,280.78
EMERGENCY MEDICAL SERVICES $82,084.33
FINANCIAL SERVICES $39,235.79
FIRE $54,819.87
FLEET SERVICES $24,856.35
HUMAN RESOURCES $381,541.05
INTERGOVERNMENTAL RELATIONS $25,032.84
LAW $47,169.16
MANAGEMENT SERVICES $855,819.47
MAYOR & COUNCIL $1,904.58
MUNICIPAL COURT $14,123.82
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $57,104.83
OFFICE OF THE CITY AUDITOR $71,196.26
OFFICE OF THE MEDICAL DIRECTOR $64,193.05
PARKS & RECREATION $163,370.31
PLANNING & ZONING $77,657.66
POLICE $154,677.06
PUBLIC WORKS $70,425.85
PUBLIC WORKS - TRANSPORTATION $48,184.62
WATERSHED PROTECTION $32,645.00
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