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 MEMBERSHIPS
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$25,508,286.93

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $37.00
AUSTIN CODE $3,003.00
AUSTIN CONVENTION CENTER $167,142.04
AUSTIN ENERGY $13,627,937.95
AUSTIN PUBLIC HEALTH $353,203.00
AUSTIN PUBLIC LIBRARY $36,239.00
AUSTIN RESOURCE RECOVERY $101,772.50
AUSTIN TRANSPORTATION $1,622,928.95
AUSTIN WATER $2,297,563.86
AVIATION $1,170,280.79
BUILDING SERVICES $200,977.36
COMMUNICATIONS & PUBLIC INFORMATION $6,296.57
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $559,182.80
COMMUNITY CARE $31,671.00
DEVELOPMENT SERVICES $8,425.50
ECONOMIC DEVELOPMENT $258,650.43
EMERGENCY MEDICAL SERVICES $49,659.00
FINANCIAL SERVICES $238,356.74
FIRE $54,699.79
FLEET SERVICES $7,523.00
FORENSIC SCIENCE $400.00
HUMAN RESOURCES $44,206.50
INTERGOVERNMENTAL RELATIONS $163,004.00
LAW $80,784.15
MANAGEMENT SERVICES $1,132,674.64
MAYOR & COUNCIL $87,207.35
MUNICIPAL COURT $72,460.59
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $370,519.04
OFFICE OF CONTRACT AND LAND MANAGEMENT $11,601.00
OFFICE OF REAL ESTATE SERVICES $17,568.04
OFFICE OF THE CITY AUDITOR $21,493.60
OFFICE OF THE CITY CLERK $3,635.45
OFFICE OF THE MEDICAL DIRECTOR $18,476.35
PARKS & RECREATION $189,192.35
PLANNING & ZONING $2,046,143.12
POLICE $59,328.42
PUBLIC WORKS $75,993.62
PUBLIC WORKS - TRANSPORTATION $68,000.30
SOCIAL SERVICES $210,000.00
WATERSHED PROTECTION $39,036.13
WIRELESS $1,012.00
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