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 HOUSEHOLD/CLEANING SUPPLIES
DEPARTMENT Select a department
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST
Departments | Select from Below
DEPARTMENT AMOUNT
ANIMAL SERVICES $76,396.69
AUSTIN CONVENTION CENTER $1,158,686.08
AUSTIN ENERGY $340,859.81
AUSTIN PUBLIC HEALTH $34,598.22
AUSTIN PUBLIC LIBRARY $407,726.30
AUSTIN RESOURCE RECOVERY $18,580.58
AUSTIN TRANSPORTATION $28,237.38
AUSTIN WATER $262,260.21
AVIATION $3,211,440.38
BUILDING SERVICES $1,743,137.87
COMMUNICATIONS & TECHNOLOGY MANAGEMENT $2,947.07
EMERGENCY MEDICAL SERVICES $192,590.08
FINANCIAL SERVICES $1,170,667.74
FIRE $1,003,572.85
FLEET SERVICES $20,798.16
MANAGEMENT SERVICES $9,187.50
NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT $350.00
PARKS & RECREATION $645,284.94
POLICE $938.28
PUBLIC WORKS $1,453.25
PUBLIC WORKS - TRANSPORTATION $1,447.88
WATERSHED PROTECTION $598,634.33
WIRELESS $9,183.80