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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 MEMBERSHIPS
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$30,469,880.20

Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $37.00
AUSTIN CODE $3,003.00
AUSTIN CONVENTION CENTER $173,092.04
AUSTIN ENERGY $16,607,928.65
AUSTIN PUBLIC HEALTH $413,742.00
AUSTIN PUBLIC LIBRARY $63,239.00
AUSTIN RESOURCE RECOVERY $117,543.00
AUSTIN TRANSPORTATION $1,638,517.95
AUSTIN WATER $2,763,344.86
AVIATION $1,362,585.36
BUILDING SERVICES $200,977.36
COMMUNICATIONS & PUBLIC INFORMATION $6,296.57
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $559,421.80
COMMUNITY CARE $31,671.00
DEVELOPMENT SERVICES $9,114.33
ECONOMIC DEVELOPMENT $319,885.49
EMERGENCY MEDICAL SERVICES $110,395.39
FINANCIAL SERVICES $251,032.62
FIRE $55,236.96
FLEET SERVICES $9,623.00
FORENSIC SCIENCE $2,333.46
HUMAN RESOURCES $57,100.25
INFORMATION SECURITY OFFICE $59,150.00
INTERGOVERNMENTAL RELATIONS $163,004.00
LAW $84,806.65
MANAGEMENT SERVICES $1,445,008.64
MAYOR & COUNCIL $87,207.35
MUNICIPAL COURT $72,460.59
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $393,414.04
OFFICE OF CONTRACT AND LAND MANAGEMENT $11,601.00
OFFICE OF REAL ESTATE SERVICES $17,568.04
OFFICE OF THE CITY AUDITOR $22,968.60
OFFICE OF THE CITY CLERK $4,065.45
OFFICE OF THE MEDICAL DIRECTOR $18,476.35
PARKS & RECREATION $208,538.68
PLANNING & ZONING $2,241,576.02
POLICE $75,711.42
PUBLIC WORKS $489,599.54
PUBLIC WORKS - TRANSPORTATION $68,000.30
SOCIAL SERVICES $210,000.00
WATERSHED PROTECTION $39,590.44
WIRELESS $1,012.00
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