Data Drill Down for All Months & All Years
DEPARTMENT
The department is a primary organizational unit used by the City of Austin.| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| DEPARTMENT | Select a department |
| FUND | |
| PROGRAM | |
| ACTIVITY | |
| PAYEE | |
| PAYMENT REQUEST |
Departments | Select from Below
| DEPARTMENT | AMOUNT |
|---|---|
| AUSTIN CONVENTION CENTER | $63,545.24 |
| AUSTIN ENERGY | $2,531,948.22 |
| AUSTIN PUBLIC HEALTH | $15,607.48 |
| AUSTIN PUBLIC LIBRARY | $39,853.03 |
| AUSTIN RESOURCE RECOVERY | $25,320.89 |
| AUSTIN TRANSPORTATION | $786,056.41 |
| AUSTIN WATER | $231,469.22 |
| AVIATION | $293,879.92 |
| BUILDING SERVICES | $19,376.76 |
| COMMUNICATIONS & TECHNOLOGY MANAGEMENT | $87,297.12 |
| DEVELOPMENT SERVICES | $2,867.44 |
| FINANCIAL SERVICES | $65,128.71 |
| FIRE | $46,413.12 |
| FLEET SERVICES | $60,330.75 |
| NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT | $16.47 |
| OFFICE OF REAL ESTATE SERVICES | $117.55 |
| PARKS & RECREATION | $449,567.72 |
| POLICE | $39,504.16 |
| PUBLIC WORKS | $683,179.61 |
| PUBLIC WORKS - TRANSPORTATION | $1,034,395.53 |
| TELECOMMUNICATIONS & REGULATORY AFFAIRS | $31.02 |
| WATERSHED PROTECTION | $31,470.96 |
| WIRELESS | $256,683.35 |