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 GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
AUSTIN ENERGY $38,445,464.69
AUSTIN PUBLIC HEALTH $303,849,296.44
AUSTIN RESOURCE RECOVERY $184,508.27
AUSTIN WATER $6,193,575.97
ECONOMIC DEVELOPMENT $314,096,047.21
FINANCIAL SERVICES $13,086,819.96
MANAGEMENT SERVICES $736,626.79
MAYOR & COUNCIL $25,000.00
MUNICIPAL COURT $10,715,291.04
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $158,806,515.62
NONDEPARTMENTAL $39,426,118.02
PARKS & RECREATION $1,966,172.14
PLANNING & ZONING $90,000.00
POLICE $245,055.98
SOCIAL SERVICES $179,654,950.54
TELECOMMUNICATIONS & REGULATORY AFFAIRS $573,952.04
WATERSHED PROTECTION $3,758,603.62