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 SEMINAR/TRAINING FEES
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$14,571,271.05

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $14,387.09
AUSTIN CODE $155,320.08
AUSTIN CONVENTION CENTER $267,823.43
AUSTIN ENERGY $560,522.57
AUSTIN PUBLIC HEALTH $631,309.18
AUSTIN PUBLIC LIBRARY $175,217.52
AUSTIN RESOURCE RECOVERY $235,310.70
AUSTIN TRANSPORTATION $366,848.97
AUSTIN WATER $992,255.78
AVIATION $571,520.05
BUILDING SERVICES $142,734.28
COMMUNICATIONS & PUBLIC INFORMATION $13,998.30
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $1,412,310.50
COMMUNITY CARE $8,588.58
DEVELOPMENT SERVICES $449,689.88
ECONOMIC DEVELOPMENT $60,570.69
EMERGENCY MEDICAL SERVICES $306,411.99
FINANCIAL SERVICES $469,519.04
FIRE $868,114.20
FLEET SERVICES $120,791.32
HUMAN RESOURCES $139,262.09
INFORMATION SECURITY OFFICE $305,561.50
INTERGOVERNMENTAL RELATIONS $1,830.00
LAW $208,796.05
MANAGEMENT SERVICES $1,338,383.44
MAYOR & COUNCIL $28,252.24
MUNICIPAL COURT $151,854.81
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $103,745.23
OFFICE OF CONTRACT AND LAND MANAGEMENT $65,118.95
OFFICE OF REAL ESTATE SERVICES $66,495.53
OFFICE OF THE CITY AUDITOR $103,414.64
OFFICE OF THE CITY CLERK $14,062.84
OFFICE OF THE MEDICAL DIRECTOR $366.99
PARKS & RECREATION $105,536.48
PLANNING & ZONING $72,115.01
POLICE $2,911,499.84
PUBLIC SAFETY & EMERGENCY MANAGEMENT $319.00
PUBLIC WORKS $303,307.12
PUBLIC WORKS - TRANSPORTATION $274,464.92
SMALL AND MINORITY BUSINESS RESOURCES $36,751.52
TELECOMMUNICATIONS & REGULATORY AFFAIRS $1,845.88
WATERSHED PROTECTION $499,863.95
WIRELESS $15,178.87
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